Tax Account 006-101-07

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Owners

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

Account Summary

Account ID	006-101-07
Account Type	Real Estate
Location	0 DAYTON
Balance	$691.59
Currently Due	$175.59

Account ID

006-101-07

Account Type

Real Estate

Location

0
DAYTON

Balance

$691.59

Currently Due

$175.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.59
Total	$691.59
Paid	$0.00
Balance	$691.59
Due	$175.59
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.59

Total

$691.59

Paid

$0.00

Balance

$691.59

Due

$175.59

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$175.59	$0.00	$175.59	$0.00	$175.59
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$347.59
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$519.59
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$691.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.31	$0.00	$691.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$644.80	$96.78	$795.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$649.13	$96.78	$864.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$643.92	$0.00	$643.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$643.58	$0.00	$643.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$642.88	$0.00	$642.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$637.58	$0.00	$637.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$621.47	$0.00	$621.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	3 D LAND ACQUISITION CO LLC	$691.59	$691.59
07/27/2023	PAYMENT	VICTORIA ALVAREZ PNP PNP - 139836637	$-691.31	$0.00
07/17/2023	BILL	TRIPLE D AGGREGATES LLC	$691.31	$691.31
06/20/2023	PAYMENT	VICTORIA ALVAREZ PNP PNP - 137474589	$-1,659.54	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.73	$1,659.54
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.38	$1,605.81
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.38	$1,600.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.38	$1,595.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.14	$1,589.67
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.38	$1,544.53
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.38	$1,539.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.03	$1,533.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.38	$1,504.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.38	$1,499.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.38	$1,493.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.14	$1,488.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.38	$1,472.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.38	$1,467.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.47	$1,461.70
07/15/2022	BILL	TRIPLE D AGGREGATES LLC	$644.80	$1,455.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.38	$810.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.38	$805.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$53.76	$799.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$745.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.16	$741.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.46	$696.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.03	$690.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.13	$661.26
07/14/2021	BILL	TRIPLE D AGGREGATES LLC	$645.13	$645.13
08/10/2020	PAYMENT	TRIPLE D AGGREGATES LLC CHECK NUM: 1015	$-643.92	$0.00
07/09/2020	BILL	TRIPLE D AGGREGATES LLC	$643.92	$643.92
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-160.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-160.00	$160.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-6.40	$320.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$160.00	$326.40
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$160.00	$166.40
02/10/2020	VOID	CHECK	$-160.00	$6.40
01/24/2020	VOID	CHECK	$-160.00	$166.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.40	$326.40
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-160.00	$320.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-163.58	$480.00
07/10/2019	BILL	GRANITE CONSTRUCTION COMPANY	$643.58	$643.58
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-160.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-160.00	$160.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-160.00	$320.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-162.88	$480.00
07/10/2018	BILL	GRANITE CONSTRUCTION COMPANY	$642.88	$642.88
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-159.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-159.00	$159.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-159.00	$318.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-160.58	$477.00
07/10/2017	BILL	GRANITE CONSTRUCTION COMPANY	$637.58	$637.58
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-155.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-155.00	$155.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-155.00	$310.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-156.47	$465.00
07/11/2016	BILL	GRANITE CONSTRUCTION COMPANY	$621.47	$621.47
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-155.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-155.00	$155.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-155.00	$310.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-156.37	$465.00
07/07/2015	BILL	GRANITE CONSTRUCTION COMPANY	$621.37	$621.37
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-155.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-155.00	$155.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-155.00	$310.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-156.22	$465.00
07/08/2014	BILL	GRANITE CONSTRUCTION COMPANY	$621.22	$621.22
02/21/2014	PAYMENT	CHECK	$-154.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-154.00	$154.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-154.00	$308.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-156.56	$462.00
07/08/2013	BILL	GRANITE CONSTRUCTION COMPANY	$618.56	$618.56
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-148.00	$0.00
02/25/2013	PAYMENT	CHECK	$-153.92	$148.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$301.92
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-148.00	$296.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-149.67	$444.00
07/10/2012	BILL	GRANITE CONSTRUCTION COMPANY	$593.67	$593.67
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-139.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-139.00	$139.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-139.00	$278.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-140.87	$417.00
07/08/2011	BILL	GRANITE CONSTRUCTION COMPANY	$557.87	$557.87
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-129.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-129.00	$129.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-129.00	$258.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-132.97	$387.00
07/08/2010	BILL	GRANITE CONSTRUCTION COMPANY	$519.97	$519.97
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-482.37	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION COMPANY	$482.37	$482.37
08/22/2008	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2718668	$-446.65	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION COMPANY	$446.65	$446.65
09/11/2007	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 13706	$-333.00	$0.00
08/22/2007	PAYMENT	DAYTON MARERIALS, LLC CHECK BANK: 94-7074 NUM: 13594	$-113.68	$333.00
07/12/2007	BILL	DAYTON MATERIALS LLC	$446.68	$446.68
08/22/2006	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 11597	$-446.74	$0.00
07/12/2006	BILL	DAYTON MATERIALS LLC	$446.74	$446.74
08/18/2005	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 9488	$-444.73	$0.00
07/15/2005	BILL	DAYTON MATERIALS LLC	$444.73	$444.73
08/18/2004	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 7243	$-444.38	$0.00
07/08/2004	BILL	DAYTON MATERIALS LLC	$444.38	$444.38
03/05/2004	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 6303	$-104.70	$0.00
01/13/2004	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 6027	$-104.70	$104.70
11/17/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 5704	$-4.19	$209.40
11/04/2003	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-7074 NUM: 5664	$-104.70	$213.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.19	$318.29
08/01/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 5136	$-104.73	$314.10
07/18/2003	BILL	DAYTON MATERIALS LLC	$418.83	$418.83
03/12/2003	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 4460	$-101.00	$0.00
01/03/2003	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 4153	$-101.00	$101.00
10/14/2002	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 3849	$-101.00	$202.00
08/15/2002	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-7074 NUM: 3667	$-102.12	$303.00
07/12/2002	BILL	DAYTON MATERIALS LLC	$405.12	$405.12
02/28/2002	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 3137	$-99.47	$0.00
01/16/2002	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2997*	$-99.47	$99.47
09/28/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2650	$-99.47	$198.94
08/17/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2521	$-99.72	$298.41
07/12/2001	BILL	DAYTON MATERIALS LLC	$398.13	$398.13
03/12/2001	PAYMENT	DAYTON MATERIALS, LLC CHECK BANK: 94-7074 NUM: 2094	$-97.44	$0.00
01/16/2001	PAYMENT	DAYTON MATERIALS LLC CHECK BANK: 94-160 NUM: 1276	$-97.44	$97.44
10/12/2000	PAYMENT	DAYTON MATERIALS CHECK BANK: 94-160 NUM: 1025	$-97.44	$194.88
08/29/2000	PAYMENT	BING CONSTRUCTION CO OF NEV CHECK BANK: 94-161 NUM: 21366*	$-97.72	$292.32
07/17/2000	BILL	DAYTON MATERIALS LLC	$390.04	$390.04
01/19/2000	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 90-78 NUM: 242310	$-205.68	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$205.68
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-214.45	$201.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$416.18
07/17/1999	BILL	HUGHES, MICHAEL W	$412.05	$412.05