Tax Account 016-243-05

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Owners

CANYON CONSTRUCTION NW INC
200 COUNTY BROCK DR #2126
KETLER, TX 76284

Account Summary

Account ID	016-243-05
Account Type	Real Estate
Location	7 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-05

Account Type

Real Estate

Location

7 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.30
Total	$1,414.30
Paid	$1,414.30
Balance	$0.00
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

$1,414.30

Total

$1,414.30

Paid

$1,414.30

Balance

$0.00

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	$355.30	$0.00	$355.30	$355.30	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.67	$0.00	$1,309.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,163.28	$0.00	$1,163.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,160.93	$0.00	$1,160.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,138.22	$0.00	$1,138.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,125.79	$0.00	$1,125.79	$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	1.82	.00	.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
08/28/2024	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10019	$-1,414.30	$0.00
07/16/2024	BILL	CANYON CONSTRUCTION NW INC	$1,414.30	$1,414.30
08/30/2023	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10004	$-1,309.67	$0.00
07/17/2023	BILL	CANYON CONSTRUCTION NW INC	$1,309.67	$1,309.67
08/22/2022	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10650	$-1,163.28	$0.00
07/15/2022	BILL	CANYON CONSTRUCTION NW INC	$1,163.28	$1,163.28
08/24/2021	PAYMENT	CANYON CONSTRUCTION NW INC CHECK CK. 10619	$-1,160.93	$0.00
07/14/2021	BILL	CANYON CONSTRUCTION NW INC	$1,160.93	$1,160.93
08/21/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
08/21/2020	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 0567	$-1,187.17	$1.00
07/09/2020	BILL	GUTKNECHT, RICHARD	$1,188.17	$1,188.17
01/09/2020	PAYMENT	GUTKNECHT, RICHARD ET AL CHECK NUM: 0558	$-572.00	$0.00
08/01/2019	PAYMENT	MARTINEZ, THERESA CHECK NUM: 0579	$-574.90	$572.00
07/10/2019	BILL	GUTKNECHT, RICHARD	$1,146.90	$1,146.90
09/07/2018	PAYMENT	GUTKNECHT,RICHARD/MARTINEZ,THE CHECK NUM: 1644	$-852.00	$0.00
08/21/2018	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1116****	$-286.22	$852.00
07/10/2018	BILL	BIRD, JAMES C & LILLIAN E TRS	$1,138.22	$1,138.22
07/25/2017	PAYMENT	BIRD, JAMES C/LIVERMORE, LAURI CHECK NUM: 1162	$-1,152.11	$0.00
07/10/2017	BILL	BIRD, JAMES & JUNE H	$1,152.11	$1,152.11
07/27/2016	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1039	$-1,125.79	$0.00
07/11/2016	BILL	BIRD, JAMES & JUNE H	$1,125.79	$1,125.79
07/28/2015	PAYMENT	BIRD, JAMES & ENGLAND, LILLIAN CHECK NUM: 822	$-1,128.35	$0.00
07/07/2015	BILL	BIRD, JAMES & JUNE H	$1,128.35	$1,128.35
07/30/2014	PAYMENT	THE BIRD NEST CHECK NUM: 2150	$-1,130.37	$0.00
07/08/2014	BILL	BIRD, JAMES & JUNE H	$1,130.37	$1,130.37
08/08/2013	PAYMENT	BIRD, JAMES C CHECK NUM: 796*	$-1,253.99	$0.00
07/08/2013	BILL	BIRD, JAMES & JUNE H	$1,253.99	$1,253.99
08/16/2012	PAYMENT	BIRD, JAMES & LILLIAN CHECK NUM: 760	$-1,203.48	$0.00
07/10/2012	BILL	BIRD, JAMES & JUNE H	$1,203.48	$1,203.48
08/18/2011	PAYMENT	CONSTRUCTIN SUPPLY CHECK NUM: 5304	$-1,273.68	$0.00
07/08/2011	BILL	BIRD, JAMES & JUNE H	$1,273.68	$1,273.68
08/10/2010	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5339	$-1,291.59	$0.00
07/08/2010	BILL	BIRD, JAMES & JUNE H	$1,291.59	$1,291.59
01/11/2010	PAYMENT	THE BIRDS NEST CHECK BANK: 94-178 NUM: 1125	$-620.00	$0.00
09/23/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5231	$-310.00	$620.00
08/14/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5215	$-312.65	$930.00
07/06/2009	BILL	BIRD, JAMES & JUNE H	$1,242.65	$1,242.65
08/27/2008	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 2108	$-1,150.63	$0.00
07/15/2008	BILL	BIRD, JAMES & JUNE H	$1,150.63	$1,150.63
07/26/2007	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4107	$-1,065.45	$0.00
07/12/2007	BILL	BIRD, JAMES & JUNE H	$1,065.45	$1,065.45
08/31/2006	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5037*	$-986.36	$0.00
07/12/2006	BILL	BIRD, JAMES & JUNE H	$986.36	$986.36
08/15/2005	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 4901	$-913.32	$0.00
07/15/2005	BILL	BIRD, JAMES & JUNE H	$913.32	$913.32
08/12/2004	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4580*	$-910.77	$0.00
07/08/2004	BILL	BIRD, JAMES & JUNE H	$910.77	$910.77
08/19/2003	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3960	$-778.13	$0.00
07/18/2003	BILL	BIRD, JAMES & JUNE H	$778.13	$778.13
07/30/2002	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3617	$-763.63	$0.00
07/12/2002	BILL	BIRD, JAMES & JUNE H	$763.63	$763.63
04/15/2002	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3329	$-858.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.24	$858.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.59	$806.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.66	$772.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.47	$753.80
07/12/2001	BILL	BIRD, JAMES & JUNE H	$746.33	$746.33
04/23/2001	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3053	$-840.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.18	$840.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.91	$789.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.29	$756.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.32	$738.49
07/17/2000	BILL	BIRD, JAMES & JUNE H	$731.17	$731.17
08/27/1999	PAYMENT	CONSTURCTION SUPPLY CHECK BANK: 94-160 NUM: 6024	$-772.45	$0.00
07/17/1999	BILL	BIRD, JAMES & JUNE H	$772.45	$772.45
03/31/1999	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-173.44	$0.00
03/31/1999	AMENDMENT	remove penalty	$-6.94	$173.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.94	$180.38
11/30/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-173.44	$173.44
09/30/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-173.44	$346.88
07/31/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-173.62	$520.32
07/13/1998	BILL	BIRD, JAMES & JUNE H	$693.94	$693.94
07/31/1997	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-682.75	$0.00
07/14/1997	BILL	BIRD, JAMES & JUNE H	$682.75	$682.75
04/08/1997	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-780.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.53	$780.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.56	$733.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.98	$702.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.79	$685.75
07/18/1996	BILL	BIRD, JAMES & JUNE H	$678.96	$678.96