Tax Account 006-033-06

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Owners

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

Account Summary

Account ID	006-033-06
Account Type	Real Estate
Location	155 HART ST DAYTON
Balance	$904.72
Currently Due	$226.72

Account ID

006-033-06

Account Type

Real Estate

Location

155 HART ST
DAYTON

Balance

$904.72

Currently Due

$226.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.72
Total	$904.72
Paid	$0.00
Balance	$904.72
Due	$226.72
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.72

Total

$904.72

Paid

$0.00

Balance

$904.72

Due

$226.72

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$226.72	$0.00	$226.72	$0.00	$226.72
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$452.72
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$678.72
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$904.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.83	$0.00	$837.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$691.73	$0.00	$691.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$640.63	$0.00	$640.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$596.45	$26.64	$647.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$575.23	$11.10	$586.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$558.52	$0.00	$558.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$542.27	$18.90	$561.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$528.58	$0.00	$528.58	$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	.50
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 NEGRETE	$904.72	$904.72
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3505	$-209.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3455	$-209.00	$209.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3394	$-209.00	$418.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3369	$-210.83	$627.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$837.83	$837.83
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3248	$-691.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$691.73
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$691.73	$691.73
08/20/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK CK. 3075	$-983.71	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$640.63	$983.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$24.50	$343.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$318.58
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.70	$314.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$299.88
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013762	$-304.51	$294.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.06	$598.51
07/09/2020	BILL	BRANOM, KIRA M ET AL	$592.45	$592.45
06/16/2020	PAYMENT	JANICE BRANOM CORK: D BANK: PNP INTERNET NUM: 76578110	$-11.10	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.53	$11.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$10.57
03/19/2020	PENALTY	POSTAGE	$1.00	$7.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$6.57
03/03/2020	PAYMENT	BRANOM, JANICE M CHECK NUM: 3365	$-143.00	$6.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$149.32
01/02/2020	PAYMENT	BRANOM, JANICE CHECK NUM: 3348	$-143.00	$149.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$292.08
09/09/2019	PAYMENT	BRANOM, JANICE M CHECK NUM: 3310	$-289.23	$291.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.85	$581.08
07/10/2019	BILL	BRANOM, KIRA M ET AL	$575.23	$575.23
02/28/2019	PAYMENT	BRANOM, JANICE CHECK NUM: 3252	$-139.00	$0.00
12/27/2018	PAYMENT	BRANOM, JANICE CHECK NUM: 3234	$-139.00	$139.00
09/26/2018	PAYMENT	BRANOM, JANICE CHECK NUM: 3210	$-139.00	$278.00
08/21/2018	PAYMENT	BRANOM, BRANOM CHECK NUM: 3197	$-141.52	$417.00
07/10/2018	BILL	BRANOM, KIRA M ET AL	$558.52	$558.52
03/08/2018	PAYMENT	BRANOM, JANICE CHECK NUM: 3143	$-423.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.50	$423.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.40	$410.40
08/28/2017	PAYMENT	BRANOM, JOHN & JANICE CHECK NUM: 3072	$-137.27	$405.00
07/10/2017	BILL	BRANOM, KIRA M ET AL	$542.27	$542.27
02/28/2017	PAYMENT	BRANOM, JOHN OR JANICE CHECK NUM: 3017	$-131.00	$0.00
12/29/2016	PAYMENT	BRANOM, JOHN & JANICE CHECK NUM: 2542	$-131.00	$131.00
09/30/2016	PAYMENT	BRANOM, JOHN OR JANICE CHECK NUM: 2511	$-131.00	$262.00
08/19/2016	PAYMENT	BRANOM, JOHN OR JANICE CHECK NUM: 2493	$-135.58	$393.00
07/11/2016	BILL	BRANOM, KIRA M ET AL	$528.58	$528.58
04/12/2016	PAYMENT	BRANOM, JOHN K & JANICE M CHECK NUM: 2450	$-619.63	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$619.63
03/31/2016	INTEREST	Monthly Interest	$0.04	$612.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.92	$612.85
03/01/2016	INTEREST	Monthly Interest	$0.04	$575.93
02/01/2016	INTEREST	Monthly Interest	$0.04	$575.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.79	$575.85
01/04/2016	INTEREST	Monthly Interest	$0.04	$552.06
12/01/2015	INTEREST	Monthly Interest	$0.04	$552.02
11/02/2015	INTEREST	Monthly Interest	$0.04	$551.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.27	$551.94
10/01/2015	INTEREST	Monthly Interest	$0.04	$538.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$538.63
08/03/2015	INTEREST	Monthly Interest	$0.04	$533.25
07/07/2015	BILL	BRANOM, KIRA M ET AL	$527.43	$533.21
07/07/2015	INTEREST	Monthly Interest	$0.04	$5.78
07/01/2015	INTEREST	Monthly Interest	$0.04	$5.74
06/01/2015	INTEREST	Monthly Interest	$0.42	$5.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$5.28
03/02/2015	PAYMENT	BRANOM, JOHN AND JANICE CHECK NUM: 2234	$-127.00	$5.08
01/29/2015	PAYMENT	BRANOM, JOHN K & JANICE M CHECK NUM: 2339	$-127.00	$132.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.08	$259.08
08/25/2014	PAYMENT	BRANOM, JOHN K & JANICE M CHECK NUM: 1782	$-276.16	$254.00
07/08/2014	BILL	BRANOM, KIRA M ET AL	$511.94	$530.16
07/07/2014	INTEREST	Monthly Interest	$0.09	$18.22
07/01/2014	INTEREST	Monthly Interest	$0.09	$18.13
06/02/2014	INTEREST	Monthly Interest	$0.94	$18.04
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$17.10
03/26/2014	PENALTY	POSTAGE	$1.00	$13.35
03/18/2014	PAYMENT	BRANOM, JOHN K & JANICE M CHECK NUM: 1894	$-251.86	$12.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.35	$264.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$251.86
08/06/2013	PAYMENT	BRANON, JOHN & JANICE CHECK NUM: 2218	$-250.00	$246.94
07/08/2013	BILL	BRANOM, KIRA M ET AL	$496.94	$496.94
05/15/2013	PAYMENT	BRANOM, JOHN CHECK NUM: 2182	$-263.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$263.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$256.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$244.80
07/26/2012	PAYMENT	BRANOM, KIRA M ET AL CHECK NUM: 1645	$-242.49	$240.00
07/10/2012	BILL	BRANOM, KIRA M ET AL	$482.49	$482.49
08/12/2011	PAYMENT	BRANOM, KIRA M ET AL CORK: B NUM: 1322	$-487.42	$0.00
07/08/2011	BILL	BRANOM, KIRA M ET AL	$487.42	$487.42
05/19/2011	PAYMENT	BRANOM, JOHN & JANICE CHECK NUM: 1239	$-136.50	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$136.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$130.00
10/05/2010	PAYMENT	OBRIEN, STEVEN L LLC CHECK BANK: 94-72 NUM: 1442	$-125.00	$125.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-125.00	$250.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-126.30	$375.00
07/08/2010	BILL	SECRETARY OF HUD	$501.30	$501.30
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-139.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-144.56	$139.00
01/19/2010	AMENDMENT	reverse penalty	$5.56	$283.56
01/19/2010	AMENDMENT	remove pen postmark	$-5.56	$278.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$283.56
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-139.00	$278.00
08/12/2009	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1520391	$-143.14	$417.00
07/06/2009	BILL	BAC HOME LOANS SERVICING LP	$560.14	$560.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-150.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-150.00	$150.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-150.00	$300.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-153.91	$450.00
07/15/2008	BILL	AGNEW, JASON T & ALICIA	$603.91	$603.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-90.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-90.00	$90.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-90.00	$180.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-93.59	$270.00
07/12/2007	BILL	AGNEW, JASON T & ALICIA	$363.59	$363.59
09/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2278	$-123.00	$0.00
08/24/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1156	$-41.44	$123.00
07/12/2006	BILL	NUNES, JAMES M	$164.44	$164.44
03/09/2006	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1148	$-40.00	$0.00
01/11/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1145	$-40.00	$40.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-40.00	$80.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-41.34	$120.00
07/15/2005	BILL	NUNES, JAMES M	$161.34	$161.34
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-40.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-40.00	$40.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-40.00	$80.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-40.87	$120.00
07/08/2004	BILL	NUNES, JAMES M	$160.87	$160.87
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-37.64	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-37.64	$37.64
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-37.64	$75.28
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-37.66	$112.92
07/18/2003	BILL	NUNES, JAMES M	$150.58	$150.58
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-36.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-36.00	$36.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-36.00	$72.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-38.13	$108.00
07/12/2002	BILL	NUNES, JAMES M	$146.13	$146.13
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-35.80	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-35.80	$35.80
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-37.23	$71.60
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$37.23	$108.83
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-37.23	$71.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.43	$108.83
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-36.02	$107.40
07/12/2001	BILL	NUNES, JAMES M	$143.42	$143.42
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-35.06	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-35.06	$35.06
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-35.06	$70.12
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-35.31	$105.18
07/17/2000	BILL	NUNES, JAMES M	$140.49	$140.49
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-37.05	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-37.05	$37.05
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-37.05	$74.10
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-37.27	$111.15
07/17/1999	BILL	NUNES, JAMES M	$148.42	$148.42
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-32.79	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-32.79	$32.79
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-32.79	$65.58
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-32.93	$98.37
07/13/1998	BILL	NUNES, JAMES M	$131.30	$131.30
03/09/1998	PAYMENT	J. NUNES CHECK	$-32.50	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-32.50	$32.50
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-32.50	$65.00
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-32.63	$97.50
07/14/1997	BILL	NUNES, JAMES M	$130.13	$130.13
03/11/1997	PAYMENT	NUNES, JAMES	$-32.33	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-32.33	$32.33
10/16/1996	PAYMENT	NUNES, JAMES	$-32.33	$64.66
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-32.42	$96.99
07/18/1996	BILL	NUNES, JAMES M	$129.41	$129.41