Tax Account 016-061-38

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Owners

EVANS, CONNIE BURLYNE
4417 BUNJER HILL RD APT 3320
SACHSE, TX 75048-0000

Account Summary

Account ID	016-061-38
Account Type	Real Estate
Location	27 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$530.00
Currently Due	$0.00

Account ID

016-061-38

Account Type

Real Estate

Location

27 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.32
Total	$2,120.32
Paid	$1,590.32
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.32

Total

$2,120.32

Paid

$1,590.32

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$530.32	$0.00	$530.32	$530.32	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.40	$0.00	$1,963.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,638.20	$0.00	$1,638.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,516.99	$0.00	$1,516.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,424.45	$0.00	$1,424.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,335.07	$0.00	$1,335.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,271.54	$0.00	$1,271.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,220.34	$0.00	$1,220.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,189.48	$0.00	$1,189.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
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
12/31/2024	PAYMENT	SUPREME LENDING ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	SUPREME LENDING ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	SUPREME LENDING ACH CORE -	$-530.32	$1,590.00
07/16/2024	BILL	EVANS, CONNIE BURLYNE	$2,120.32	$2,120.32
03/05/2024	PAYMENT	SUPREME LENDING ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	SUPREME LENDING ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	SUPREME LENDING ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	SUPREME LENDING ACH CORE -	$-493.40	$1,470.00
07/17/2023	BILL	EVANS, CONNIE BURLYNE	$1,963.40	$1,963.40
03/03/2023	PAYMENT	SUPREME LENDING ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	SUPREME LENDING ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-411.20	$1,227.00
07/15/2022	BILL	EVANS, CONNIE BURLYNE	$1,638.20	$1,638.20
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-379.20	$0.00
01/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-379.20	$379.20
10/04/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-379.20	$758.40
08/17/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-379.39	$1,137.60
07/14/2021	BILL	EVANS, CONNIE BURLYNE	$1,516.99	$1,516.99
02/04/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1034503	$-355.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.45	$1,065.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-359.45	$705.55
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-359.45	$1,065.00
07/09/2020	BILL	EVANS, CONNIE BURLYNE	$1,424.45	$1,424.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-333.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-333.00	$333.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-336.07	$999.00
07/10/2019	BILL	EVANS, CONNIE BURLYNE	$1,335.07	$1,335.07
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
11/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017621	$-317.00	$317.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.54	$951.00
07/10/2018	BILL	CAPASSO, THERESA L	$1,271.54	$1,271.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-308.34	$912.00
07/10/2017	BILL	CAPASSO, THERESA L	$1,220.34	$1,220.34
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-298.48	$891.00
07/11/2016	BILL	CAPASSO, THERESA L	$1,189.48	$1,189.48
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.01	$888.00
07/07/2015	BILL	CAPASSO, THERESA L	$1,187.01	$1,187.01
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-279.64	$825.00
07/08/2014	BILL	CAPASSO, THERESA L	$1,104.64	$1,104.64
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-264.00	$264.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-264.00	$528.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-268.05	$792.00
07/08/2013	BILL	MC LALLEN, DWAYNE	$1,060.05	$1,060.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-257.00	$0.00
01/11/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3717	$-257.00	$257.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-257.00	$514.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-258.20	$771.00
07/10/2012	BILL	MC LALLEN, DWAYNE	$1,029.20	$1,029.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.11	$963.00
07/08/2011	BILL	MC LALLEN, DWAYNE	$1,287.11	$1,287.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.65	$936.00
07/08/2010	BILL	MC LALLEN, DWAYNE	$1,249.65	$1,249.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.27	$909.00
07/06/2009	BILL	MC LALLEN, DWAYNE	$1,213.27	$1,213.27
02/04/2009	PAYMENT	HARRIS, MARIE CHECK BANK: 94-169 NUM: 236	$-147.00	$0.00
02/04/2009	PAYMENT	MC DAVID, REGINA/HARRIS, MARIE CHECK BANK: 94-169 NUM: 4610	$-147.00	$147.00
12/26/2008	PAYMENT	MC DAVID, REGINA CHECK BANK: 94-169 NUM: 4607	$-147.00	$294.00
12/26/2008	PAYMENT	HARRIS, MARIE CHECK BANK: 94-169 NUM: 6173	$-147.00	$441.00
10/02/2008	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 6115	$-147.00	$588.00
10/02/2008	PAYMENT	MC DAVID, REGINA M & MARIE E CHECK BANK: 94-169 NUM: 4605	$-147.00	$735.00
08/12/2008	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169-1212 NUM: 6074	$-147.96	$882.00
08/12/2008	PAYMENT	MC DAVID, REGINA M & HARRIS, M CHECK BANK: 94-169 NUM: 4604	$-147.96	$1,029.96
07/15/2008	BILL	MC DAVID, L C III TRS ET AL	$1,177.92	$1,177.92
02/12/2008	PAYMENT	MCDAVID, REGINA & HARRIS, MARI CHECK BANK: 94-169 NUM: 4595	$-142.50	$0.00
02/12/2008	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169-1212 NUM: 5942	$-142.50	$142.50
12/17/2007	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4590	$-285.00	$285.00
09/28/2007	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4584	$-285.00	$570.00
07/26/2007	PAYMENT	MCDAVID/HARRIS CHECK BANK: 94-169 NUM: 4577	$-288.64	$855.00
07/12/2007	BILL	MC DAVID, L C III TRS ET AL	$1,143.64	$1,143.64
02/13/2007	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4564	$-277.00	$0.00
12/14/2006	PAYMENT	HARRIS, MARIE CHECK BANK: 94-169 NUM: 4561	$-277.00	$277.00
09/28/2006	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4560	$-277.00	$554.00
08/29/2006	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4559	$-279.15	$831.00
07/12/2006	BILL	MC DAVID, L C III TRS ET AL	$1,110.15	$1,110.15
02/27/2006	PAYMENT	MC DAVID, REGINA M ET AL CHECK BANK: 94-169 NUM: 4557	$-269.00	$0.00
12/21/2005	PAYMENT	MC DAVID, REGINA M & MARIE E CHECK BANK: 94-169 NUM: 4555	$-269.00	$269.00
09/28/2005	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4554	$-269.00	$538.00
08/02/2005	PAYMENT	MC DAVID, REGINA & HARRIS, M CHECK BANK: 94-169 NUM: 4553	$-270.83	$807.00
07/15/2005	BILL	MC DAVID, L C III TRS ET AL	$1,077.83	$1,077.83
02/15/2005	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4550	$-268.00	$0.00
12/21/2004	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4548	$-268.00	$268.00
09/22/2004	PAYMENT	MC DAVID, REGINA M CHECK BANK: 94-169 NUM: 4546	$-268.00	$536.00
07/20/2004	PAYMENT	MC DAVID, REGINA, HARRIS, MAR CORK: B BANK: 94-169 NUM: 4544	$-270.18	$804.00
07/08/2004	BILL	MC DAVID, L C III TRS ET AL	$1,074.18	$1,074.18
02/02/2004	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4538	$-257.32	$0.00
12/30/2003	PAYMENT	MCDAVID, REGINA/HARRIS, MARIE CHECK BANK: 94-169 NUM: 4535	$-257.32	$257.32
09/29/2003	PAYMENT	MC DAVID, REGINA & HARRIS, M CHECK BANK: 94-169 NUM: 4533	$-257.32	$514.64
07/29/2003	PAYMENT	MCDAVID, REGINA/HARRIS, MARIE CHECK BANK: 94-169 NUM: 4532	$-257.33	$771.96
07/18/2003	BILL	MC DAVID, L C III TRS ET AL	$1,029.29	$1,029.29
02/24/2003	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4528	$-253.00	$0.00
12/24/2002	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4523	$-253.00	$253.00
10/03/2002	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4522	$-253.00	$506.00
07/30/2002	PAYMENT	MC DAVID, REGINA M. & MARIE E. CHECK BANK: 94-169 NUM: 4520	$-253.96	$759.00
07/12/2002	BILL	MC DAVID, L C III TRS ET AL	$1,012.96	$1,012.96
02/26/2002	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4517	$-247.17	$0.00
01/07/2002	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4514	$-247.17	$247.17
09/25/2001	PAYMENT	MC DAVID, REGINA & HARRIS, M CHECK BANK: 94-169 NUM: 4513	$-247.17	$494.34
08/09/2001	PAYMENT	HARRIS, M. CHECK BANK: 94-169 NUM: 4512	$-247.43	$741.51
07/12/2001	BILL	MC DAVID, L C III TRS ET AL	$988.94	$988.94
03/06/2001	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4508	$-242.13	$0.00
12/19/2000	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4505	$-242.13	$242.13
09/28/2000	PAYMENT	HARRIS CHECK BANK: 94-169 NUM: 4503	$-242.13	$484.26
08/08/2000	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4502	$-242.44	$726.39
07/17/2000	BILL	MC DAVID, L C III TRS ET AL	$968.83	$968.83
01/27/2000	PAYMENT	HARRIS, M. CHECK BANK: 94-169 NUM: 4500	$-255.81	$0.00
12/28/1999	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4498	$-255.81	$255.81
10/06/1999	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4497	$-255.81	$511.62
08/06/1999	PAYMENT	MC DAVID, L C III TRS ET AL CHECK BANK: 94-169 NUM: 4495	$-256.11	$767.43
07/17/1999	BILL	MC DAVID, L C III TRS ET AL	$1,023.54	$1,023.54
07/22/1998	PAYMENT	HARRIS, MARIE ELAINE ET AL CHECK	$-934.20	$0.00
07/13/1998	BILL	HARRIS, MARIE ELAINE ET AL	$934.20	$934.20
02/18/1998	PAYMENT	HARRIS, MARIE ELAINE ET AL CHECK	$-229.39	$0.00
12/24/1997	PAYMENT	HARRIS, MARIE ELAINE ET AL CHECK	$-229.39	$229.39
09/29/1997	PAYMENT	HARRIS, MARIE ELAINE ET AL CHECK	$-229.39	$458.78
08/19/1997	PAYMENT	HARRIS, MARIE ELAINE ET AL CHECK	$-229.55	$688.17
07/14/1997	BILL	HARRIS, MARIE ELAINE ET AL	$917.72	$917.72
08/12/1996	PAYMENT	MC DAVID, REGINA M ET AL	$-885.04	$0.00
07/18/1996	BILL	MC DAVID, REGINA M ET AL	$885.04	$885.04