Tax Account 016-234-10

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Owners

MENDOZA, JORGE NEGRETE
515 HOME VIEW
ADKINS, TX 78101

Account Summary

Account ID	016-234-10
Account Type	Real Estate
Location	19 GALENA PLACE MOUND HOUSE
Balance	$202.00
Currently Due	$101.00

Account ID

016-234-10

Account Type

Real Estate

Location

19 GALENA PLACE
MOUND HOUSE

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.74
Total	$406.74
Paid	$204.74
Balance	$202.00
Due	$101.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$406.74

Total

$406.74

Paid

$204.74

Balance

$202.00

Due

$101.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.74	$0.00	$103.74	$103.74	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.96	$0.00	$394.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$334.90	$0.00	$334.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$310.25	$0.00	$310.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$300.39	$0.00	$300.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$291.67	$0.00	$291.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$283.21	$0.00	$283.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$275.00	$0.00	$275.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$268.08	$0.00	$268.08	$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	1.02	.80	.40
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
10/14/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3605	$-101.00	$202.00
08/29/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3686	$-103.74	$303.00
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$406.74	$406.74
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3514	$-98.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3454	$-98.00	$98.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3395	$-98.00	$196.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3368	$-100.96	$294.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$394.96	$394.96
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3239	$-334.90	$0.00
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$334.90	$334.90
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3083	$-310.25	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$310.25	$310.25
02/17/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2961	$-74.00	$0.00
11/17/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2798	$-74.00	$74.00
10/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2912	$-74.00	$148.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2790	$-78.39	$222.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$300.39	$300.39
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2629	$-144.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2589	$-72.00	$144.00
08/14/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2554	$-75.67	$216.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$291.67	$291.67
07/27/2018	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2213	$-283.21	$0.00
07/10/2018	BILL	MENDOZA, JORGE NEGRETE	$283.21	$283.21
10/10/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1964	$-136.00	$0.00
09/15/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1932	$-68.00	$136.00
07/26/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 18.70	$-71.00	$204.00
07/10/2017	BILL	MENDOZA, JORGE NEGRETE	$275.00	$275.00
08/22/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1554	$-198.00	$0.00
08/11/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1543	$-70.08	$198.00
07/11/2016	BILL	MENDOZA, JORGE NEGRETE	$268.08	$268.08
08/07/2015	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1370	$-267.44	$0.00
07/07/2015	BILL	MENDOZA, JORGE NEGRETE	$267.44	$267.44
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-192.00	$0.00
07/29/2014	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 164	$-67.04	$192.00
07/08/2014	BILL	MENDOZA, JORGE NEGRETE	$259.04	$259.04
07/29/2013	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1192	$-248.53	$0.00
07/08/2013	BILL	MENDOZA, JORGE NEGRETE	$248.53	$248.53
08/28/2012	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1005	$-195.00	$0.00
08/01/2012	PAYMENT	JEFF DAKIN CORK: D BANK: PNP INTERNET NUM: 8585021	$-68.14	$195.00
07/10/2012	BILL	DAKIN, JEFF	$263.14	$263.14
05/18/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124812	$-106.34	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$106.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$99.84
09/21/2011	PAYMENT	SAMPSON, REVERE L CHECK NUM: 1747	$-96.00	$96.00
08/30/2011	PAYMENT	SAMPSON, REVERE L CHECK NUM: 1738	$-96.00	$192.00
08/14/2011	PAYMENT	SAMPSON, REVERE L CHECK NUM: 1729	$-96.86	$288.00
07/08/2011	BILL	SAMPSON, REVERE L	$384.86	$384.86
11/16/2010	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1622	$-93.00	$0.00
10/20/2010	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1606	$-93.00	$93.00
08/13/2010	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1566	$-93.00	$186.00
08/13/2010	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1564	$-94.67	$279.00
07/08/2010	BILL	SAMPSON, REVERE L	$373.67	$373.67
11/30/2009	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1471	$-90.00	$0.00
10/29/2009	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1462	$-90.00	$90.00
09/25/2009	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1453	$-90.00	$180.00
08/12/2009	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1439	$-92.78	$270.00
07/06/2009	BILL	SAMPSON, REVERE L	$362.78	$362.78
11/26/2008	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1353	$-87.00	$0.00
10/17/2008	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1342	$-87.00	$87.00
09/05/2008	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1328	$-87.00	$174.00
08/18/2008	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1320	$-91.19	$261.00
07/15/2008	BILL	SAMPSON, REVERE L	$352.19	$352.19
12/17/2007	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1249	$-85.00	$0.00
11/26/2007	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1241	$-85.00	$85.00
09/28/2007	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1226	$-85.00	$170.00
08/15/2007	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1211	$-86.96	$255.00
07/12/2007	BILL	SAMPSON, REVERE L	$341.96	$341.96
12/13/2006	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1128	$-82.00	$0.00
11/13/2006	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1117	$-82.00	$82.00
09/14/2006	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1095	$-82.00	$164.00
08/24/2006	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1086	$-85.80	$246.00
07/12/2006	BILL	SAMPSON, REVERE L	$331.80	$331.80
12/21/2005	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 999	$-80.00	$0.00
11/10/2005	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 981	$-80.00	$80.00
09/16/2005	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 955	$-80.00	$160.00
08/23/2005	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 943	$-82.15	$240.00
07/15/2005	BILL	SAMPSON, REVERE L	$322.15	$322.15
12/03/2004	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 840	$-80.00	$0.00
11/05/2004	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 829	$-80.00	$80.00
09/03/2004	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 798	$-80.00	$160.00
08/16/2004	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 787	$-81.41	$240.00
07/08/2004	BILL	SAMPSON, REVERE L	$321.41	$321.41
12/02/2003	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 668	$-77.98	$0.00
11/04/2003	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 657	$-77.98	$77.98
09/29/2003	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 641	$-77.98	$155.96
08/20/2003	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 627	$-78.01	$233.94
07/18/2003	BILL	SAMPSON, REVERE L	$311.95	$311.95
12/03/2002	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 520	$-75.00	$0.00
11/04/2002	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 511	$-75.00	$75.00
09/30/2002	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 503	$-75.00	$150.00
08/22/2002	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1443	$-78.65	$225.00
07/12/2002	BILL	SAMPSON, REVERE L	$303.65	$303.65
12/03/2001	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1336	$-74.38	$0.00
11/06/2001	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1328	$-74.38	$74.38
09/10/2001	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1302	$-74.38	$148.76
08/15/2001	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1175	$-74.56	$223.14
07/12/2001	BILL	SAMPSON, REVERE L	$297.70	$297.70
08/10/2000	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1187	$-291.65	$0.00
07/17/2000	BILL	SAMPSON, REVERE L	$291.65	$291.65
08/26/1999	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-204 NUM: 1038	$-308.12	$0.00
07/17/1999	BILL	SAMPSON, REVERE L	$308.12	$308.12
07/22/1998	PAYMENT	SAMPSON, REVERE L CHECK	$-286.08	$0.00
07/13/1998	BILL	SAMPSON, REVERE L	$286.08	$286.08
04/07/1998	PAYMENT	SAMPSON, REVERE CHECK	$-240.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$240.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.86	$239.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.50	$224.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.55	$215.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$212.30
07/22/1997	PAYMENT	SAMPSON, REVERE CHECK	$-70.69	$212.29
07/15/1997	PAYMENT	WESTERN TITLE CHECK	$-533.70	$282.98
07/14/1997	BILL	SMALLWOOD, JEFFRY L	$282.98	$816.68
07/01/1997	INTEREST	Monthly Interest	$3.49	$533.70
06/03/1997	INTEREST	Monthly Interest	$24.59	$530.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$505.62
05/02/1997	INTEREST	Monthly Interest	$1.14	$500.62
03/26/1997	INTEREST	Monthly Interest	$1.14	$499.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.70	$498.34
03/04/1997	INTEREST	Monthly Interest	$1.14	$478.64
02/03/1997	INTEREST	Monthly Interest	$1.14	$477.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.67	$476.36
01/07/1997	INTEREST	Monthly Interest	$1.14	$463.69
12/03/1996	INTEREST	Monthly Interest	$1.14	$462.55
11/15/1996	INTEREST	Monthly Interest	$1.14	$461.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.04	$460.27
10/02/1996	INTEREST	Monthly Interest	$1.14	$453.23
09/11/1996	INTEREST	Monthly Interest	$1.14	$452.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.82	$450.95
08/02/1996	INTEREST	Monthly Interest	$1.14	$448.13
07/18/1996	BILL	SMALLWOOD, JEFFRY L	$281.41	$446.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.08	$165.58
07/01/1995	BILL	SMALLWOOD, JEFFRY L	$136.50	$136.50