Tax Account 006-031-09

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Owners

MENDOZA, JORGE NEGRETE
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	006-031-09
Account Type	Real Estate
Location	570 ANDREA WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-09

Account Type

Real Estate

Location

570 ANDREA WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.61
Total	$440.61
Paid	$440.61
Balance	$0.00
Due	$0.00
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

$440.61

Total

$440.61

Paid

$440.61

Balance

$0.00

Due

$0.00

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	Paid	$110.61	$0.00	$110.61	$110.61	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.85	$0.00	$427.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$344.58	$0.00	$344.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$319.21	$0.00	$319.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$309.10	$0.00	$309.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$300.14	$0.00	$300.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$285.90	$0.00	$285.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$267.52	$0.00	$267.52	$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	1.82	.00	.00
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
02/04/2025	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3655	$-110.00	$0.00
01/13/2025	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3747	$-110.00	$110.00
10/14/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3608	$-110.00	$220.00
08/29/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3689	$-110.61	$330.00
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$440.61	$440.61
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3504	$-106.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3457	$-106.00	$106.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3392	$-106.00	$212.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3371	$-109.85	$318.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$427.85	$427.85
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3245	$-344.58	$0.00
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$344.58	$344.58
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3082	$-319.21	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$319.21	$319.21
02/17/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2962	$-77.00	$0.00
11/17/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2797	$-77.00	$77.00
10/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2913	$-77.00	$154.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 651	$-78.10	$231.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$309.10	$309.10
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2635	$-148.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2599	$-74.00	$148.00
07/25/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2522	$-78.14	$222.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$300.14	$300.14
08/28/2018	PAYMENT	HAYMORE, DARRELL CHECK NUM: 2063**	$-285.90	$0.00
08/27/2018	ADJUST	WRONG AMOUNT NUM: 2063**	$285.90	$285.90
08/27/2018	VOID	HAYMORE, DARRELL CHECK NUM: 2063**	$-285.90	$0.00
07/10/2018	BILL	R & D DEVELOPMENT LLC	$285.90	$285.90
08/17/2017	PAYMENT	HAYMORRE, DARRELL & ROBERTA CHECK NUM: 2106	$-274.43	$0.00
07/10/2017	BILL	R & D DEVELOPMENT LLC	$274.43	$274.43
08/18/2016	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 6294*	$-267.52	$0.00
07/11/2016	BILL	R & D DEVELOPMENT LLC	$267.52	$267.52
11/23/2015	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK NUM: 6241*	$-2.80	$0.00
10/15/2015	PAYMENT	HAYMORE, ROBERT & DEAN CHECK NUM: 6233*	$-268.10	$2.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$270.90
07/07/2015	BILL	R & D DEVELOPMENT LLC	$268.10	$268.10
03/18/2015	PAYMENT	& R CORK: D BANK: PNP INTERNET NUM: 17418918	$-141.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$141.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$134.64
08/26/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5530	$-136.39	$132.00
07/08/2014	BILL	R & D DEVELOPMENT LLC	$268.39	$268.39
03/11/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5586	$-65.00	$0.00
01/15/2014	PAYMENT	HAYMORE, ROBERTA/DEAN CHECK NUM: 5579	$-67.60	$65.00
10/24/2013	PAYMENT	DEAN AND ROBERTA HAYMORE CHECK NUM: 6104	$-65.00	$132.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
08/27/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5897*	$-68.30	$195.00
07/08/2013	BILL	R & D DEVELOPMENT LLC	$263.30	$263.30
03/08/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5842	$-63.00	$0.00
01/15/2013	PAYMENT	R & D DEVELOPMENT, LLC CHECK NUM: 1223	$-63.00	$63.00
08/28/2012	PAYMENT	R. & D. DEVELOPMENT, LLC CHECK NUM: 1200 *	$-129.65	$126.00
07/10/2012	BILL	R & D DEVELOPMENT LLC	$255.65	$255.65
03/09/2012	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5748	$-62.00	$0.00
01/10/2012	PAYMENT	DEAN OR ROBERTA HAYMORE CHECK NUM: 1144	$-62.00	$62.00
10/11/2011	PAYMENT	R&D DEVELOPMENT CHECK NUM: 1141	$-62.00	$124.00
08/24/2011	PAYMENT	HEYMORE, ROBERTA OR DEAN CHECK NUM: 5367	$-64.40	$186.00
07/08/2011	BILL	R & D DEVELOPMENT LLC	$250.40	$250.40
03/10/2011	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK NUM: 5560	$-62.00	$0.00
01/11/2011	PAYMENT	HAYMOER, DEAN & ROBERTA CHECK NUM: 5535	$-62.00	$62.00
10/12/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5478	$-62.00	$124.00
08/23/2010	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1123*	$-65.18	$186.00
07/08/2010	BILL	R & D DEVELOPMENT LLC	$251.18	$251.18
03/17/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5344	$-86.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-3.44	$86.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
01/12/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5315	$-86.00	$86.00
10/08/2009	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 5234	$-86.00	$172.00
08/25/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 94-72 NUM: 5262	$-89.50	$258.00
07/06/2009	BILL	R & D DEVELOPMENT LLC	$347.50	$347.50
03/11/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 94-72 NUM: 5106	$-84.00	$0.00
01/15/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 90-78 NUM: 1506	$-84.00	$84.00
10/08/2008	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 5006	$-84.00	$168.00
08/14/2008	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 3098	$-85.37	$252.00
07/15/2008	BILL	R & D DEVELOPMENT LLC	$337.37	$337.37
03/03/2008	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 2993	$-77.00	$0.00
01/09/2008	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2964	$-77.00	$77.00
10/03/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2914	$-77.00	$154.00
08/23/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2894*	$-81.43	$231.00
07/12/2007	BILL	R & D DEVELOPMENT LLC	$312.43	$312.43
03/07/2007	PAYMENT	R & D DEVELOPMENT, LLC/DEAN OR CHECK BANK: 94-77 NUM: 1074	$-75.00	$0.00
01/11/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2703	$-71.86	$75.00
10/10/2006	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2625	$-78.14	$146.86
08/16/2006	PAYMENT	HAYMORE, DEAN & ROBERT S. CHECK BANK: 94-72 NUM: 2579	$-78.14	$225.00
07/12/2006	BILL	R & D DEVELOPMENT LLC	$303.14	$303.14
03/08/2006	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2443	$-74.00	$0.00
01/09/2006	PAYMENT	R & D DEVELOPMENTS, LLC CHECK BANK: 94-77 NUM: 1054	$-74.00	$74.00
10/10/2005	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 2352	$-74.00	$148.00
08/25/2005	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2328*	$-77.41	$222.00
07/15/2005	BILL	R & D DEVELOPMENT LLC	$299.41	$299.41
02/03/2005	PAYMENT	HAYMORE CHECK BANK: 94-72 NUM: 2162	$-150.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
10/14/2004	PAYMENT	R & D DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1032	$-74.00	$148.00
08/17/2004	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1022	$-76.95	$222.00
07/08/2004	BILL	R & D DEVELOPMENT LLC	$298.95	$298.95
08/19/2003	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1782	$-239.25	$0.00
07/18/2003	BILL	HAYMORE, DARRELL DEAN ET AL	$239.25	$239.25
04/04/2003	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1692	$-59.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.28	$59.28
11/19/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1563	$-105.88	$57.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$162.88
08/22/2002	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1501	$-70.91	$161.00
07/12/2002	BILL	HAYMORE, DARRELL DEAN ET AL	$231.91	$231.91
03/12/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1344	$-56.88	$0.00
01/08/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1296	$-56.88	$56.88
10/02/2001	PAYMENT	HAYMORE CHECK BANK: 94-72 NUM: 1216	$-56.88	$113.76
08/22/2001	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 1175	$-57.09	$170.64
07/12/2001	BILL	HAYMORE, DARRELL DEAN ET AL	$227.73	$227.73
04/04/2001	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1085*	$-2.23	$0.00
04/04/2001	AMENDMENT	DEL PEN	$-0.09	$2.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.32
03/07/2001	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1052	$-111.46	$2.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.69
10/12/2000	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 9942	$-55.73	$111.46
08/30/2000	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 9877	$-55.93	$167.19
07/17/2000	BILL	HAYMORE, DARRELL DEAN ET AL	$223.12	$223.12
03/17/2000	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 9678	$-254.58	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$254.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$243.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.36	$238.07
07/17/1999	BILL	HAYMORE, DARRELL DEAN ET AL	$235.71	$235.71
01/25/1999	PAYMENT	HAYMORE, DEAN CHECK	$-55.91	$0.00
01/13/1999	PAYMENT	HAYMORE, DEAN CHECK	$-55.91	$55.91
10/14/1998	PAYMENT	HAYMORE, DEAN CHECK	$-55.91	$111.82
08/26/1998	PAYMENT	HAYMORE, DARRELL DEAN ET AL CHECK	$-56.06	$167.73
07/13/1998	BILL	HAYMORE, DARRELL DEAN ET AL	$223.79	$223.79
01/16/1998	PAYMENT	STEWART TITLE CHECK	$-520.97	$0.00
01/15/1998	AMENDMENT	remove interest	$-1.84	$520.97
01/02/1998	INTEREST	Monthly Interest	$1.84	$522.81
12/03/1997	INTEREST	Monthly Interest	$1.84	$520.97
11/06/1997	INTEREST	Monthly Interest	$1.84	$519.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.55	$517.29
10/02/1997	INTEREST	Monthly Interest	$1.84	$511.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$509.90
09/02/1997	INTEREST	Monthly Interest	$1.84	$507.68
08/01/1997	INTEREST	Monthly Interest	$1.84	$505.84
07/14/1997	BILL	ANDREWS, WILFRED C JR	$221.95	$504.00
07/01/1997	INTEREST	Monthly Interest	$1.84	$282.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$280.21
06/03/1997	INTEREST	Monthly Interest	$18.39	$277.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$258.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.45	$253.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.93	$238.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$228.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$222.92
07/18/1996	BILL	ANDREWS, WILFRED C JR	$220.71	$220.71