Tax Account 006-031-06

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Owners

MENDOZA, JORGE ET AL
515 HOME VIEW DR
ADKINS, TX 78101

ARELLANO, ELI M TORRES

Account Summary

Account ID	006-031-06
Account Type	Real Estate
Location	600 N HWY 50 DAYTON
Balance	$1,273.59
Currently Due	$319.59

Account ID

006-031-06

Account Type

Real Estate

Location

600 N HWY 50
DAYTON

Balance

$1,273.59

Currently Due

$319.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.59
Total	$1,273.59
Paid	$0.00
Balance	$1,273.59
Due	$319.59
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.59

Total

$1,273.59

Paid

$0.00

Balance

$1,273.59

Due

$319.59

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$319.59	$0.00	$319.59	$0.00	$319.59
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$637.59
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$955.59
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,273.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.55	$0.00	$1,236.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,070.01	$0.00	$1,070.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.88	$0.00	$1,038.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$978.51	$0.00	$978.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$950.05	$0.00	$950.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$922.40	$0.00	$922.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$899.06	$0.00	$899.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDOZA, JORGE ET AL	$1,273.59	$1,273.59
02/22/2024	PAYMENT	MENDOZA, JORGE ET AL CHECK 3491	$-309.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE CHECK 3458	$-309.00	$309.00
10/11/2023	PAYMENT	MENDOZA, JORGE ET AL CHECK 3391	$-309.00	$618.00
08/31/2023	PAYMENT	MENDOZA, JORGE ET AL CHECK 3372	$-309.55	$927.00
07/17/2023	BILL	MENDOZA, JORGE ET AL	$1,236.55	$1,236.55
08/26/2022	PAYMENT	MENDOZA, JORGE ET AL CHECK 3250	$-1,070.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,070.01
07/15/2022	BILL	MENDOZA, JORGE ET AL	$1,070.01	$1,070.01
09/02/2021	PAYMENT	MENDOZA, JORGE ET AL CHECK 3078	$-1,038.88	$0.00
07/14/2021	BILL	MENDOZA, JORGE ET AL	$1,038.88	$1,038.88
01/25/2021	PAYMENT	MENDOZA, JORGE CHECK 2860	$-251.00	$0.00
12/23/2020	PAYMENT	MENDOZA, JORGE ET AL CHECK 2824	$-251.00	$251.00
09/09/2020	PAYMENT	MENDOZA, JORGE CHECK NUM: 2118	$-251.00	$502.00
08/19/2020	PAYMENT	MENDOZA, JORGE ET AL CHECK NUM: 656	$-254.82	$753.00
07/09/2020	BILL	MENDOZA, JORGE ET AL	$1,007.82	$1,007.82
07/25/2019	PAYMENT	TORRES-ARELLANO, EILI CHECK NUM: 1522	$-978.51	$0.00
07/10/2019	BILL	MENDOZA, JORGE ET AL	$978.51	$978.51
08/02/2018	PAYMENT	MENDOZA, JORGE ET AL CHECK NUM: 2223	$-950.05	$0.00
07/10/2018	BILL	MENDOZA, JORGE ET AL	$950.05	$950.05
02/05/2018	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2056	$-230.00	$0.00
11/07/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1995	$-230.00	$230.00
09/15/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1933	$-230.00	$460.00
08/17/2017	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 3029	$-232.40	$690.00
07/10/2017	BILL	WANDLER, CLETUS F ET AL TRS	$922.40	$922.40
03/01/2017	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2995	$-224.00	$0.00
12/28/2016	PAYMENT	CGT ENTERPRISES CHECK NUM: 02983	$-224.00	$224.00
09/27/2016	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2971	$-224.00	$448.00
08/16/2016	PAYMENT	CGT ENTERPRISES CHECK NUM: 2961	$-227.06	$672.00
07/11/2016	BILL	WANDLER, CLETUS F ET AL TRS	$899.06	$899.06
12/21/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2914	$-448.00	$0.00
10/06/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2902	$-224.00	$448.00
08/24/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2892	$-225.18	$672.00
07/07/2015	BILL	WANDLER, CLETUS F ET AL TRS	$897.18	$897.18
03/02/2015	PAYMENT	CGT ENTERPRISES CHECK NUM: 2873	$-217.00	$0.00
01/06/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2845	$-217.00	$217.00
10/10/2014	PAYMENT	CGT ENTERPRISES CHECK NUM: 2807	$-217.00	$434.00
08/21/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2776	$-218.24	$651.00
07/08/2014	BILL	WANDLER, CLETUS F ET AL TRS	$869.24	$869.24
03/06/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 02733	$-208.00	$0.00
01/10/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 02715	$-208.00	$208.00
10/14/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2682	$-208.00	$416.00
08/22/2013	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2662	$-210.11	$624.00
07/08/2013	BILL	WANDLER, CLETUS F ET AL TRS	$834.11	$834.11
03/01/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2583	$-199.00	$0.00
01/08/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2571	$-199.00	$199.00
10/04/2012	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2525	$-199.00	$398.00
08/23/2012	PAYMENT	CGT ENTERPRISES CHECK NUM: 2507	$-203.56	$597.00
07/10/2012	BILL	WANDLER, CLETUS F ET AL TRS	$800.56	$800.56
03/02/2012	PAYMENT	CGT ENTERPRISES CHECK NUM: 2411	$-201.00	$0.00
01/05/2012	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2392	$-201.00	$201.00
10/04/2011	PAYMENT	CGT ENTERPRISES CHECK NUM: 2360	$-201.00	$402.00
08/22/2011	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2337	$-204.72	$603.00
07/08/2011	BILL	WANDLER, CLETUS F ET AL TRS	$807.72	$807.72
03/04/2011	PAYMENT	CGT ENTERPRISES CHECK NUM: 2283	$-207.00	$0.00
01/04/2011	PAYMENT	CGT ENTERPRISES CHECK BANK: 0 NUM: 2257	$-207.00	$207.00
10/05/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2218	$-207.00	$414.00
08/13/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2201	$-208.85	$621.00
07/08/2010	BILL	WANDLER, CLETUS F ET AL TRS	$829.85	$829.85
03/02/2010	PAYMENT	CGT ENTERPRISES CHECK BANK: 16-1606 NUM: 2130	$-235.00	$0.00
01/05/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2104	$-235.00	$235.00
10/08/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2062	$-235.00	$470.00
08/17/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2034	$-238.51	$705.00
07/06/2009	BILL	WANDLER, CLETUS F ET AL TRS	$943.51	$943.51
03/03/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1402	$-242.00	$0.00
01/09/2009	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1382	$-242.00	$242.00
10/07/2008	PAYMENT	C G T ENTERPRISES CHECK BANK: 71-234 NUM: 1344	$-242.00	$484.00
08/19/2008	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1317	$-244.28	$726.00
07/15/2008	BILL	WANDLER, CLETUS F ET AL TRS	$970.28	$970.28
03/04/2008	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1246	$-224.00	$0.00
01/07/2008	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1217	$-224.00	$224.00
09/27/2007	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234-749 NUM: 1182	$-224.00	$448.00
08/20/2007	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234-749 NUM: 1154	$-226.45	$672.00
07/12/2007	BILL	WANDLER, CLETUS F ET AL TRS	$898.45	$898.45
03/02/2007	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1101	$-211.00	$0.00
12/28/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1085	$-211.00	$211.00
10/06/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1067	$-211.00	$422.00
08/23/2006	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1052	$-213.08	$633.00
07/12/2006	BILL	WANDLER, CLETUS F ET AL TRS	$846.08	$846.08
09/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-16661	$-297.00	$0.00
09/02/2005	PAYMENT	FURR, REX CHECK BANK: 90-78 NUM: 1133*	$-99.61	$297.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$396.61
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-5.94	$392.78
07/15/2005	BILL	FURR, REX M	$398.72	$398.72
06/13/2005	PAYMENT	FURR, REX M CHECK BANK: 90-78 NUM: 1073	$-5.56	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.31	$5.56
05/18/2005	PAYMENT	FURR, REX M CHECK BANK: 82-40 NUM: 205793755	$-132.96	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$138.21
04/26/2005	AMENDMENT	BAD CHECK FEES	$30.00	$132.96
04/26/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 90-78 NUM: 1042	$102.96	$102.96
04/13/2005	VOID	FURR, REX M CHECK BANK: 90-78 NUM: 1042	$-102.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.96	$102.96
01/06/2005	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2978	$-99.00	$99.00
08/31/2004	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2939	$-203.54	$198.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.02	$401.54
07/08/2004	BILL	FURR, REX M	$397.52	$397.52
08/13/2003	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2660	$-278.79	$0.00
07/18/2003	BILL	FURR, REX M	$278.79	$278.79
08/20/2002	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2303	$-272.20	$0.00
07/12/2002	BILL	FURR, REX M	$272.20	$272.20
03/19/2002	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2143	$-44.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.69	$44.06
01/15/2002	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2110	$-90.79	$42.37
10/12/2001	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 2022	$-66.58	$133.16
08/27/2001	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 1095	$-66.81	$199.74
07/12/2001	BILL	FURR, REX M	$266.55	$266.55
10/26/2000	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 817	$-130.46	$0.00
09/27/2000	PAYMENT	FURR, REX M CHECK BANK: 94-8014 NUM: 706	$-133.29	$130.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.75
07/17/2000	BILL	FURR, REX M	$261.13	$261.13
08/30/1999	PAYMENT	FURR, REX M CHECK BANK: 94-77 NUM: 1924	$-275.88	$0.00
07/17/1999	BILL	FURR, REX M	$275.88	$275.88
04/20/1999	PAYMENT	FURR, REX M CHECK BANK: 94-77 NUM: 1779	$-352.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.66	$352.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.64	$333.26
12/10/1998	AMENDMENT	add $30.00 serv.chg. bad ck	$30.00	$320.62
12/10/1998	AMENDMENT	bad check - add penalties	$7.02	$290.62
12/10/1998	ADJUST	bad check BANK: 91-119 NUM: 231	$70.31	$283.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$213.29
08/26/1998	VOID	FURR, REX M CHECK BANK: 91-119 NUM: 231	$-70.31	$210.48
07/13/1998	BILL	FURR, REX M	$280.79	$280.79
03/10/1998	PAYMENT	FURR, REX M CHECK	$-69.26	$0.00
01/15/1998	PAYMENT	FURR, REX M CHECK	$-69.26	$69.26
11/10/1997	PAYMENT	FURR, REX M CHECK	$-72.03	$138.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.77	$210.55
08/28/1997	PAYMENT	FURR, REX M CHECK	$-69.38	$207.78
07/14/1997	BILL	FURR, REX M	$277.16	$277.16
12/10/1996	PAYMENT	FURR, EVERETTE M ET AL	$-95.94	$0.00
09/12/1996	PAYMENT	FURR, EVERETT & JEANETTE	$-98.01	$95.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.95
07/18/1996	BILL	FURR, EVERETTE M ET AL	$192.03	$192.03