Deductions & credits › SchA.5b
SchA.5b · federal · SchA line 5b
Real estate taxes (home)
13,420
engine v3
not yet verified
⚑ HOME-RE-TAX · open
How this number was built
R-SALT-PROPERTY Real estate taxes paid on the home.
Engine note: Real estate taxes paid from escrow (Form 1098 box 10).
Sources (2) — where the inputs came from
2025 Form 1098 - Pecan Federal Savings (home, refinance)
D57 · page 1 · field box10 · “Box 10 real estate taxes”
read as “13,420.00” → 13,420
99%
Travis County 2025 property tax receipt (7709 Barton Ridge Dr)
D58 · page 1 · field paid · “2025 taxes paid”
read as “13,420.00” → 13,420
99%
Flows into
Independent checks
Home real estate tax: only the owners' shareFails
The seller's share is the seller's deduction; ours is 6,508. SALT falls to 34,378 - under the 40,000 cap, so the change now reaches taxable income (federal deduction 40,000 -> 34,378; California itemized -6,912).
Method: Travis County bill 13,420 (D58) paid in full by escrow; the buyer closing statement (D54) shows the seller credited 6,912.0 for 01/01-07/07.
Proposed: 13,420 → 6,508 · Tax: fed +1,462 · CA +332
Open check →
History — nothing is overwritten
v1 · 2026-03-04: 13,420v2 · 2026-03-19: 13,420v3 · 2026-06-23: 13,420
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