Tax Account 006-091-14

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Owners

3 D LAND AQUISITIONS CO LLC
2911 TRUTLE CREEK BLVD STE 1100
DALLAS, TX 75219

SBRAGIA PEBBLES LLC

Account Summary

Account ID	006-091-14
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-14

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.76
Total	$2,617.76
Paid	$2,617.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,617.76

Total

$2,617.76

Paid

$2,617.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$655.76	$0.00	$655.76	$655.76	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,440.87	$366.18	$3,010.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,446.15	$366.34	$3,260.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,439.58	$0.00	$2,439.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,438.29	$0.00	$2,438.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,435.63	$0.00	$2,435.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,415.51	$0.00	$2,415.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,354.35	$0.00	$2,354.35	$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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/27/2023	PAYMENT	VICTORIA ALVAREZ PNP PNP - 139836637	$-2,617.76	$0.00
07/17/2023	BILL	TRIPLE D AGGREGATES LLC	$2,617.76	$2,617.76
06/20/2023	PAYMENT	VICTORIA ALVAREZ PNP PNP - 137474589	$-6,270.66	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$203.41	$6,270.66
06/01/2023	INTEREST	INTEREST FOR 06/2023	$20.35	$6,067.25
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.35	$6,046.90
04/03/2023	INTEREST	INTEREST FOR 04/2023	$20.35	$6,026.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.86	$6,006.20
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.35	$5,835.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.35	$5,814.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.85	$5,794.64
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.35	$5,684.79
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.35	$5,664.44
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.35	$5,644.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.04	$5,623.74
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.35	$5,562.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.35	$5,542.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.43	$5,522.00
07/15/2022	BILL	TRIPLE D AGGREGATES LLC	$2,440.87	$5,497.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.35	$3,056.70
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.35	$3,036.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$203.51	$3,016.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,812.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,809.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$170.95	$2,808.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.43	$2,637.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.90	$2,613.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.06	$2,503.21
07/14/2021	BILL	TRIPLE D AGGREGATES LLC	$2,442.15	$2,442.15
08/10/2020	PAYMENT	TRIPLE D AGGREGATES LLC CHECK NUM: 1015	$-2,439.58	$0.00
07/09/2020	BILL	TRIPLE D AGGREGATES LLC	$2,439.58	$2,439.58
11/26/2019	PAYMENT	3D CONCRETE LLC CHECK NUM: 005411	$-1,218.00	$0.00
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-609.00	$1,218.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-611.29	$1,827.00
07/10/2019	BILL	GRANITE CONSTRUCTION CO ET AL	$2,438.29	$2,438.29
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-608.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-608.00	$608.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-608.00	$1,216.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-611.63	$1,824.00
07/10/2018	BILL	GRANITE CONSTRUCTION CO ET AL	$2,435.63	$2,435.63
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-603.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-603.00	$603.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-603.00	$1,206.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-606.51	$1,809.00
07/10/2017	BILL	GRANITE CONSTRUCTION CO ET AL	$2,415.51	$2,415.51
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-588.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-588.00	$588.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-588.00	$1,176.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-590.35	$1,764.00
07/11/2016	BILL	GRANITE CONSTRUCTION CO ET AL	$2,354.35	$2,354.35
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-588.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-588.00	$588.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-588.00	$1,176.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-590.25	$1,764.00
07/07/2015	BILL	GRANITE CONSTRUCTION CO ET AL	$2,354.25	$2,354.25
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-588.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-588.00	$588.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-588.00	$1,176.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-590.10	$1,764.00
07/08/2014	BILL	GRANITE CONSTRUCTION CO ET AL	$2,354.10	$2,354.10
02/21/2014	PAYMENT	CHECK	$-586.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-586.00	$586.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-586.00	$1,172.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-588.51	$1,758.00
07/08/2013	BILL	GRANITE CONSTRUCTION CO ET AL	$2,346.51	$2,346.51
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-562.00	$0.00
02/25/2013	PAYMENT	CHECK	$-584.48	$562.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.48	$1,146.48
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-562.00	$1,124.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-565.96	$1,686.00
07/10/2012	BILL	GRANITE CONSTRUCTION CO ET AL	$2,251.96	$2,251.96
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-549.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-549.00	$549.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-549.00	$1,098.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-551.63	$1,647.00
07/08/2011	BILL	GRANITE CONSTRUCTION CO ET AL	$2,198.63	$2,198.63
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-549.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-549.00	$549.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-549.00	$1,098.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-551.63	$1,647.00
07/08/2010	BILL	GRANITE CONSTRUCTION CO ET AL	$2,198.63	$2,198.63
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-3,340.62	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION CO ET AL	$3,340.62	$3,340.62
08/22/2008	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2718668	$-3,093.17	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION CO ET AL	$3,093.17	$3,093.17
01/14/2008	PAYMENT	SBRAGIA PEBBLES, LLC CHECK BANK: 94-7074 NUM: 1150	$-1,430.00	$0.00
10/04/2007	PAYMENT	MT COMO LLC ET AL CHECK BANK: 94-7074 NUM: 1095	$-715.00	$1,430.00
08/21/2007	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-7074 NUM: 13595	$-719.09	$2,145.00
07/12/2007	BILL	MT COMO LLC ET AL	$2,864.09	$2,864.09
01/11/2007	PAYMENT	SBRAGIA PEBBLES, LLC CHECK BANK: 94-7074 NUM: 1131	$-1,324.00	$0.00
10/13/2006	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 11939	$-662.00	$1,324.00
08/22/2006	PAYMENT	MT COMO LLC CHECK BANK: 94-7074 NUM: 1070	$-665.77	$1,986.00
07/12/2006	BILL	MT COMO LLC ET AL	$2,651.77	$2,651.77
01/12/2006	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1104	$-1,317.92	$0.00
07/29/2005	PAYMENT	MT COMO LLC ET AL CHECK BANK: 94-7074 NUM: 1045	$-1,338.60	$1,317.92
07/15/2005	BILL	MT COMO LLC ET AL	$2,639.88	$2,656.52
07/07/2005	INTEREST	Monthly Interest	$0.08	$16.64
07/07/2005	INTEREST	Monthly Interest	$0.08	$16.56
06/07/2005	INTEREST	Monthly Interest	$0.83	$16.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$15.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$10.40
01/14/2005	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1079	$-1,308.00	$10.00
09/22/2004	PAYMENT	MT COMO LLC CHECK BANK: 94-7074 NUM: 1025	$-659.00	$1,318.00
08/18/2004	PAYMENT	MT COMO LLC ET AL CHECK BANK: 94-7074 NUM: 1024	$-662.53	$1,977.00
07/08/2004	BILL	MT COMO LLC ET AL	$2,639.53	$2,639.53
01/09/2004	PAYMENT	SBRAGIA PEBBLES, LLC CHECK BANK: 94-7074 NUM: 1042	$-1,245.20	$0.00
11/17/2003	PAYMENT	MT COMO LLC ET AL CHECK BANK: 94-7074 NUM: 1008	$-24.90	$1,245.20
11/04/2003	PAYMENT	MT COMO LLC ET AL CHECK BANK: 94-7074 NUM: 1007	$-622.60	$1,270.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.90	$1,892.70
08/11/2003	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-7074 NUM: 5222	$-622.61	$1,867.80
07/18/2003	BILL	MT COMO LLC ET AL	$2,490.41	$2,490.41
03/10/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3815	$-602.00	$0.00
01/08/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3775	$-602.00	$602.00
08/30/2002	PAYMENT	SBRAGIA PEBBLES CHECK BANK: 94-7074 NUM: 1027	$-1,204.87	$1,204.00
07/12/2002	BILL	SBRAGIA PEBBLES LLC ET AL	$2,408.87	$2,408.87
03/06/2002	PAYMENT	RICCI, GRACE E CHECK BANK: 94-77 NUM: 2969	$-591.75	$0.00
01/07/2002	PAYMENT	RICCI, GRACE E. CHECK BANK: 94-77 NUM: 2893	$-591.75	$591.75
08/21/2001	PAYMENT	SBRAGIA PEBBLES LLC CHECK BANK: 94-7074 NUM: 1012	$-1,183.83	$1,183.50
07/12/2001	BILL	SBRAGIA PEBBLES LLC ET AL	$2,367.33	$2,367.33
01/16/2001	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1026	$-1,159.44	$0.00
10/12/2000	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 1039	$-579.72	$1,159.44
08/28/2000	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1034	$-580.06	$1,739.16
07/17/2000	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$2,319.22	$2,319.22
03/13/2000	PAYMENT	SBRAGIA, A. CHECK BANK: 94-204 NUM: 1019	$-220.21	$0.00
03/13/2000	PAYMENT	RICCI FAMILY LTD PRTNRSHP ET A CHECK BANK: 94-106 NUM: 1	$-392.24	$220.21
01/17/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1014	$-612.45	$612.45
10/14/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1012	$-612.45	$1,224.90
08/30/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1009	$-612.79	$1,837.35
07/17/1999	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$2,450.14	$2,450.14
01/14/1999	PAYMENT	SBRAGIA TRUST CHECK	$-1,153.84	$0.00
10/13/1998	PAYMENT	RICCI, GRACE CHECK	$-576.92	$1,153.84
08/04/1998	PAYMENT	GRACE RICCI CHECK	$-577.12	$1,730.76
07/13/1998	BILL	RICCI FAMILY LTD PRTNRSHP ET A	$2,307.88	$2,307.88
03/11/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-572.92	$0.00
01/15/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-572.92	$572.92
10/09/1997	PAYMENT	RICCI, GRACE CHECK	$-572.92	$1,145.84
08/20/1997	PAYMENT	RICCI, G. CHECK	$-573.10	$1,718.76
07/14/1997	BILL	RICCI FAMILY LTD PARTNERSHIP	$2,291.86	$2,291.86
03/12/1997	PAYMENT	ALDA SBRAGIA	$-569.74	$0.00
01/17/1997	PAYMENT	ALDA SBRAGIA TRUST	$-569.74	$569.74
10/09/1996	PAYMENT	RICCI, GRACE	$-569.74	$1,139.48
08/14/1996	PAYMENT	RICCI, GRACE E	$-569.92	$1,709.22
07/18/1996	BILL	RICCI, GRACE ET AL & A SBRAGIA	$2,279.14	$2,279.14