Tax Account 006-031-10

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Owners

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

Account Summary

Account ID	006-031-10
Account Type	Real Estate
Location	590 ANDREA WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-10

Account Type

Real Estate

Location

590 ANDREA WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$728.98
Total	$736.22
Paid	$736.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$728.98

Total

$736.22

Paid

$736.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$184.98	$0.00	$184.98	$184.98	$0.00
2	10/02/2023	10/13/2023	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/02/2024	01/13/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$7.24	$182.00	$189.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$617.13	$0.00	$617.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$599.21	$0.00	$599.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$554.11	$0.00	$554.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$519.37	$0.00	$519.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$494.69	$0.00	$494.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$474.78	$0.00	$474.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$462.79	$0.00	$462.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	JORGE NEGRETE MENDOZA PNP PNP - 153273379	$-189.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$188.24
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3456	$-181.00	$181.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3393	$-181.00	$362.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3370	$-184.98	$543.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$727.98	$727.98
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3246	$-617.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$617.13
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$617.13	$617.13
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3087	$-599.21	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$599.21	$599.21
01/25/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2859	$-138.00	$0.00
12/23/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2823	$-138.00	$138.00
09/09/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2889	$-138.00	$276.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 650	$-140.11	$414.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$554.11	$554.11
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2613	$-258.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2597	$-129.00	$258.00
08/14/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2548	$-132.37	$387.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$519.37	$519.37
08/28/2018	PAYMENT	HAYMORE, DARRELL CHECK NUM: 2063**	$-494.69	$0.00
08/27/2018	ADJUST	WRONG AMOUNT NUM: 2063**	$494.69	$494.69
08/27/2018	VOID	HAYMORE, DARRELL CHECK NUM: 2063**	$-494.69	$0.00
07/10/2018	BILL	R & D DEVELOPMENT LLC	$494.69	$494.69
08/17/2017	PAYMENT	HAYMORE, DARRELL & ROBERTA CHECK NUM: 2105	$-474.78	$0.00
07/10/2017	BILL	R & D DEVELOPMENT LLC	$474.78	$474.78
08/18/2016	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 6294*	$-462.79	$0.00
07/11/2016	BILL	R & D DEVELOPMENT LLC	$462.79	$462.79
11/23/2015	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK NUM: 6241*	$-4.67	$0.00
10/15/2015	PAYMENT	HAYMORE, ROBERT & DEAN CHECK NUM: 6233*	$-461.77	$4.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$466.44
07/07/2015	BILL	R & D DEVELOPMENT LLC	$461.77	$461.77
03/18/2015	PAYMENT	& R CORK: D BANK: PNP INTERNET NUM: 17418918	$-205.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$205.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.84
08/26/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5530	$-194.87	$192.00
07/08/2014	BILL	R & D DEVELOPMENT LLC	$386.87	$386.87
03/11/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5586	$-93.00	$0.00
01/15/2014	PAYMENT	HAYMORE, ROBERTA/DEAN CHECK NUM: 5579	$-96.72	$93.00
10/24/2013	PAYMENT	DEAN AND ROBERTA HAYMORE CHECK NUM: 6104	$-93.00	$189.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/27/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5897*	$-96.54	$279.00
07/08/2013	BILL	R & D DEVELOPMENT LLC	$375.54	$375.54
03/08/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5842	$-90.00	$0.00
01/15/2013	PAYMENT	R & D DEVELOPMENT, LLC CHECK NUM: 1223	$-90.00	$90.00
08/28/2012	PAYMENT	R. & D. DEVELOPMENT, LLC CHECK NUM: 1200 *	$-184.62	$180.00
07/10/2012	BILL	R & D DEVELOPMENT LLC	$364.62	$364.62
03/09/2012	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5748	$-89.00	$0.00
01/10/2012	PAYMENT	DEAN OR ROBERTA HAYMORE CHECK NUM: 1144	$-89.00	$89.00
10/11/2011	PAYMENT	R&D DEVELOPMENT CHECK NUM: 1141	$-89.00	$178.00
08/24/2011	PAYMENT	HEYMORE, ROBERTA OR DEAN CHECK NUM: 5367	$-92.93	$267.00
07/08/2011	BILL	R & D DEVELOPMENT LLC	$359.93	$359.93
03/10/2011	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK NUM: 5560	$-90.00	$0.00
01/11/2011	PAYMENT	HAYMOER, DEAN & ROBERTA CHECK NUM: 5535	$-90.00	$90.00
10/12/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5478	$-90.00	$180.00
08/23/2010	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1123*	$-93.34	$270.00
07/08/2010	BILL	R & D DEVELOPMENT LLC	$363.34	$363.34
03/17/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5344	$-119.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.76	$119.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$123.76
01/12/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5315	$-119.00	$119.00
10/08/2009	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 5234	$-119.00	$238.00
08/25/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 94-72 NUM: 5261	$-123.28	$357.00
07/06/2009	BILL	R & D DEVELOPMENT LLC	$480.28	$480.28
03/11/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 94-72 NUM: 5106	$-116.00	$0.00
01/15/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 90-78 NUM: 1506	$-116.00	$116.00
10/08/2008	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 5006	$-116.00	$232.00
08/14/2008	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 3098	$-118.27	$348.00
07/15/2008	BILL	R & D DEVELOPMENT LLC	$466.27	$466.27
03/03/2008	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 2993	$-107.00	$0.00
01/09/2008	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2964	$-107.00	$107.00
10/03/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2914	$-107.00	$214.00
08/23/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2894*	$-110.77	$321.00
07/12/2007	BILL	R & D DEVELOPMENT LLC	$431.77	$431.77
03/07/2007	PAYMENT	R & D DEVELOPMENT, LLC/DEAN OR CHECK BANK: 94-77 NUM: 1074	$-104.00	$0.00
01/11/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2703	$-101.00	$104.00
10/10/2006	PAYMENT	HAYMORE, DEAN & ROBERTA S. CHECK BANK: 94-72 NUM: 2625	$-107.00	$205.00
08/16/2006	PAYMENT	HAYMORE, DEAN & ROBERT S. CHECK BANK: 94-72 NUM: 2579	$-107.00	$312.00
07/12/2006	BILL	R & D DEVELOPMENT LLC	$419.00	$419.00
03/08/2006	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2443	$-101.00	$0.00
01/09/2006	PAYMENT	R & D DEVELOPMENTS, LLC CHECK BANK: 94-77 NUM: 1054	$-101.00	$101.00
10/10/2005	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 2352	$-101.00	$202.00
08/25/2005	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2328*	$-104.65	$303.00
07/15/2005	BILL	R & D DEVELOPMENT LLC	$407.65	$407.65
03/15/2005	PAYMENT	HAYMORE, DEAN/ROBERTA S. CHECK BANK: 94-72 NUM: 2186	$-7.00	$0.00
02/03/2005	PAYMENT	HAYMORE CHECK BANK: 94-72 NUM: 2162	$-199.04	$7.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
10/14/2004	PAYMENT	R & D DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1033	$-101.00	$202.00
08/17/2004	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1022	$-103.88	$303.00
07/08/2004	BILL	R & D DEVELOPMENT LLC	$406.88	$406.88
08/19/2003	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1782	$-289.47	$0.00
07/18/2003	BILL	HAYMORE, DARRELL DEAN ET AL	$289.47	$289.47
04/04/2003	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1692	$-72.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$72.80
11/19/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1563	$-142.80	$70.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/22/2002	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1501	$-71.10	$210.00
07/12/2002	BILL	HAYMORE, DARRELL DEAN ET AL	$281.10	$281.10
03/12/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1344	$-68.92	$0.00
01/08/2002	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1296	$-68.92	$68.92
10/02/2001	PAYMENT	HAYMORE CHECK BANK: 94-72 NUM: 1216	$-68.92	$137.84
08/22/2001	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 1175	$-69.08	$206.76
07/12/2001	BILL	HAYMORE, DARRELL DEAN ET AL	$275.84	$275.84
04/04/2001	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1085*	$-2.70	$0.00
04/04/2001	AMENDMENT	DEL PEN	$-0.11	$2.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.81
03/07/2001	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 1052	$-135.04	$2.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.70	$137.74
10/12/2000	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 9942	$-67.52	$135.04
08/30/2000	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 9877	$-67.67	$202.56
07/17/2000	BILL	HAYMORE, DARRELL DEAN ET AL	$270.23	$270.23
03/17/2000	PAYMENT	HAYMORE, DEAN CHECK BANK: 94-72 NUM: 9678	$-308.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.85	$308.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$295.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.86	$288.35
07/17/1999	BILL	HAYMORE, DARRELL DEAN ET AL	$285.49	$285.49
01/25/1999	PAYMENT	HAYMORE, DEAN CHECK	$-83.14	$0.00
01/13/1999	PAYMENT	HAYMORE, DEAN CHECK	$-83.14	$83.14
10/14/1998	PAYMENT	HAYMORE, DEAN CHECK	$-83.14	$166.28
08/26/1998	PAYMENT	HAYMORE, DARRELL DEAN ET AL CHECK	$-83.31	$249.42
07/13/1998	BILL	HAYMORE, DARRELL DEAN ET AL	$332.73	$332.73
01/16/1998	PAYMENT	STEWART TITLE CHECK	$-767.84	$0.00
01/15/1998	AMENDMENT	remove interest	$-2.72	$767.84
01/02/1998	INTEREST	Monthly Interest	$2.72	$770.56
12/03/1997	INTEREST	Monthly Interest	$2.72	$767.84
11/06/1997	INTEREST	Monthly Interest	$2.72	$765.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.22	$762.40
10/02/1997	INTEREST	Monthly Interest	$2.72	$754.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$751.46
09/02/1997	INTEREST	Monthly Interest	$2.72	$748.17
08/01/1997	INTEREST	Monthly Interest	$2.72	$745.45
07/14/1997	BILL	ANDREWS, ELIZABETH J	$328.77	$742.73
07/01/1997	INTEREST	Monthly Interest	$2.72	$413.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$411.24
06/03/1997	INTEREST	Monthly Interest	$27.24	$408.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$381.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.89	$376.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.72	$353.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.18	$338.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.27	$330.21
07/18/1996	BILL	ANDREWS, ELIZABETH J	$326.94	$326.94