Tax Account 006-091-15

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Owners

3 D LAND ACQUISITION CO LLC
2911 TURTLE CREEK BLVD STE 100
DALLAS, TX 75219

Account Summary

Account ID	006-091-15
Account Type	Real Estate
Location	20 RICCI RD DAYTON
Balance	$3,632.83
Currently Due	$2,755.83

Account ID

006-091-15

Account Type

Real Estate

Location

20 RICCI RD
DAYTON

Balance

$3,632.83

Currently Due

$2,755.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.88
Total	$3,632.83
Paid	$0.00
Balance	$3,632.83
Due	$2,755.83
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

$3,509.88

Total

$3,632.83

Paid

$0.00

Balance

$3,632.83

Due

$2,755.83

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	Past due	$878.88	$35.16	$878.88	$0.00	$914.04
2	10/07/2024	10/17/2024	Past due	$877.00	$87.79	$877.00	$0.00	$1,878.83
3	01/06/2025	01/16/2025	Past due	$877.00	$0.00	$877.00	$0.00	$2,755.83
4	03/03/2025	03/13/2025	Due	$877.00	$0.00	$877.00	$0.00	$3,632.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.97	$0.00	$3,292.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,844.41	$0.00	$2,844.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,660.43	$398.47	$3,324.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,707.21	$0.00	$2,707.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,647.30	$0.00	$2,647.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,616.25	$0.00	$2,616.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,605.39	$0.00	$2,605.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,539.40	$0.00	$2,539.40	$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	1.41
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.79	$3,632.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.16	$3,545.04
07/16/2024	BILL	3 D LAND ACQUISITION CO LLC	$3,509.88	$3,509.88
07/26/2023	PAYMENT	VICTORIA ALVAREZ PNP PNP - 139799015	$-3,292.97	$0.00
07/17/2023	BILL	TRIPLE D AGGREGATES LLC	$3,292.97	$3,292.97
08/18/2022	PAYMENT	TRIPLE D AGGREGATES LLC CHECK 1049	$-6,168.96	$0.00
07/15/2022	BILL	TRIPLE D AGGREGATES LLC	$2,844.41	$6,168.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$22.14	$3,324.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$22.14	$3,302.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$221.37	$3,280.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,058.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,055.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$185.95	$3,054.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.57	$2,868.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$119.54	$2,842.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.41	$2,722.84
07/14/2021	BILL	TRIPLE D AGGREGATES LLC	$2,656.43	$2,656.43
08/10/2020	PAYMENT	TRIPLE D AGGREGATES LLC CHECK NUM: 1015	$-2,707.21	$0.00
07/09/2020	BILL	TRIPLE D AGGREGATES LLC	$2,707.21	$2,707.21
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-661.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-661.00	$661.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-26.44	$1,322.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$661.00	$1,348.44
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$661.00	$687.44
02/10/2020	VOID	CHECK	$-661.00	$26.44
01/24/2020	VOID	CHECK	$-661.00	$687.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.44	$1,348.44
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-661.00	$1,322.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-664.30	$1,983.00
07/10/2019	BILL	GRANITE CONSTRUCTION COMPANY	$2,647.30	$2,647.30
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-653.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-653.00	$653.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-653.00	$1,306.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-657.25	$1,959.00
07/10/2018	BILL	GRANITE CONSTRUCTION COMPANY	$2,616.25	$2,616.25
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-651.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-651.00	$651.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-651.00	$1,302.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-652.39	$1,953.00
07/10/2017	BILL	GRANITE CONSTRUCTION COMPANY	$2,605.39	$2,605.39
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-634.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-634.00	$634.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-634.00	$1,268.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-637.40	$1,902.00
07/11/2016	BILL	GRANITE CONSTRUCTION COMPANY	$2,539.40	$2,539.40
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-633.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-633.00	$633.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-633.00	$1,266.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-635.24	$1,899.00
07/07/2015	BILL	GRANITE CONSTRUCTION COMPANY	$2,534.24	$2,534.24
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-613.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-613.00	$613.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-613.00	$1,226.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-616.55	$1,839.00
07/08/2014	BILL	GRANITE CONSTRUCTION COMPANY	$2,455.55	$2,455.55
02/21/2014	PAYMENT	CHECK	$-588.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-588.00	$588.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-588.00	$1,176.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-592.51	$1,764.00
07/08/2013	BILL	GRANITE CONSTRUCTION COMPANY	$2,356.51	$2,356.51
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-565.00	$0.00
02/25/2013	PAYMENT	CHECK	$-587.60	$565.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.60	$1,152.60
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-565.00	$1,130.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-566.56	$1,695.00
07/10/2012	BILL	GRANITE CONSTRUCTION COMPANY	$2,261.56	$2,261.56
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-566.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-566.00	$566.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-566.00	$1,132.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-568.67	$1,698.00
07/08/2011	BILL	GRANITE CONSTRUCTION COMPANY	$2,266.67	$2,266.67
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-578.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-578.00	$578.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-578.00	$1,156.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-582.22	$1,734.00
07/08/2010	BILL	GRANITE CONSTRUCTION COMPANY	$2,316.22	$2,316.22
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-2,377.42	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION COMPANY	$2,377.42	$2,377.42
08/22/2008	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2718668	$-2,570.33	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION COMPANY	$2,570.33	$2,570.33
09/11/2007	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 13706	$-1,782.00	$0.00
08/22/2007	PAYMENT	DAYTON MARERIALS, LLC CHECK BANK: 94-7074 NUM: 13594	$-597.98	$1,782.00
07/12/2007	BILL	DAYTON MATERIALS LLC	$2,379.98	$2,379.98
08/22/2006	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 11597	$-2,357.50	$0.00
07/12/2006	BILL	DAYTON MATERIALS LLC	$2,357.50	$2,357.50
08/18/2005	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 9488	$-2,194.85	$0.00
07/15/2005	BILL	DAYTON MATERIALS LLC	$2,194.85	$2,194.85
08/18/2004	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 7242	$-2,187.59	$0.00
07/08/2004	BILL	DAYTON MATERIALS LLC	$2,187.59	$2,187.59
03/05/2004	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 6303	$-503.28	$0.00
01/13/2004	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 6027	$-503.28	$503.28
11/17/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 5704	$-20.13	$1,006.56
11/04/2003	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-7074 NUM: 5664	$-503.28	$1,026.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.13	$1,529.97
08/01/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 5135	$-503.29	$1,509.84
07/18/2003	BILL	DAYTON MATERIALS LLC	$2,013.13	$2,013.13
03/12/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 4460	$-495.00	$0.00
01/03/2003	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 4153	$-495.00	$495.00
10/14/2002	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 3871	$-495.00	$990.00
08/15/2002	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 3667	$-497.12	$1,485.00
07/12/2002	BILL	DAYTON MATERIALS LLC	$1,982.12	$1,982.12
02/28/2002	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 3137	$-485.62	$0.00
01/16/2002	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2997*	$-485.62	$485.62
09/28/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2650	$-485.62	$971.24
08/17/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2521	$-485.88	$1,456.86
07/12/2001	BILL	DAYTON MATERIALS LLC	$1,942.74	$1,942.74
03/12/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2094	$-475.75	$0.00
01/16/2001	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-160 NUM: 1276	$-475.75	$475.75
10/12/2000	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-160 NUM: 1025	$-475.75	$951.50
08/29/2000	PAYMENT	BING CONSTRUCTION CO OF NEV CHECK BANK: 94-161 NUM: 21366*	$-475.98	$1,427.25
07/17/2000	BILL	DAYTON MATERIALS LLC	$1,903.23	$1,903.23
12/09/1999	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 976	$-1,258.40	$0.00
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 863	$-1,283.80	$1,258.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.18	$2,542.20
07/17/1999	BILL	HUGHES ROCK & SAND INC	$2,517.02	$2,517.02
03/09/1999	PAYMENT	HUGHES ROCK & SAND CHECK	$-550.79	$0.00
01/11/1999	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-550.79	$550.79
11/06/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-572.82	$1,101.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.03	$1,674.40
08/26/1998	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-551.03	$1,652.37
07/13/1998	BILL	HUGHES ROCK & SAND INC	$2,203.40	$2,203.40
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-1,105.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.67	$1,105.39
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-1,159.73	$1,083.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$54.19	$2,243.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.68	$2,189.26
07/14/1997	BILL	HUGHES ROCK & SAND INC	$2,167.58	$2,167.58
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-626.01	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$626.01
05/02/1997	PAYMENT	HUGHES ROCK & SAND INC CHECK	$-538.85	$621.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.89	$1,159.86
02/11/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-27.98	$1,105.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.27	$1,133.95
12/30/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-538.85	$1,105.68
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-21.56	$1,644.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.98	$1,666.09
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-539.00	$1,638.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.56	$2,177.11
07/18/1996	BILL	HUGHES ROCK & SAND INC	$2,155.55	$2,155.55