Tax Account 016-243-13

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Owners

CANYON CONSTRUCTION NW INC
200 COUNTRY BROOK DR #2126
KELLER, TX 76248

Account Summary

Account ID	016-243-13
Account Type	Real Estate
Location	4 MARTIN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-13

Account Type

Real Estate

Location

4 MARTIN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.82
Total	$656.82
Paid	$656.82
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

$656.82

Total

$656.82

Paid

$656.82

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	$164.82	$0.00	$164.82	$164.82	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.30	$0.00	$608.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$561.66	$0.00	$561.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$570.72	$0.00	$570.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$570.74	$0.00	$570.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$562.46	$0.00	$562.46	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$559.00	$0.00	$559.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$544.88	$0.00	$544.88	$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	$-656.82	$0.00
07/16/2024	BILL	CANYON CONSTRUCTION NW INC	$656.82	$656.82
08/30/2023	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10004	$-608.30	$0.00
07/17/2023	BILL	CANYON CONSTRUCTION NW INC	$608.30	$608.30
08/22/2022	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10650	$-561.66	$0.00
07/15/2022	BILL	CANYON CONSTRUCTION NW INC	$561.66	$561.66
08/24/2021	PAYMENT	CANYON CONSTRUCTION NW INC CHECK CK. 10619	$-564.23	$0.00
07/14/2021	BILL	CANYON CONSTRUCTION NW INC	$564.23	$564.23
08/21/2020	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 0567	$-570.72	$0.00
07/09/2020	BILL	GUTKNECHT, RICHARD	$570.72	$570.72
01/09/2020	PAYMENT	GUTKNECHT, RICHARD ET AL CHECK NUM: 0560	$-284.00	$0.00
08/01/2019	PAYMENT	MARTINEZ, THERESA CHECK NUM: 0579	$-286.74	$284.00
07/10/2019	BILL	GUTKNECHT, RICHARD	$570.74	$570.74
09/07/2018	PAYMENT	GUTKNECHT,RICHARD/MARTINEZ,THE CHECK NUM: 1646	$-420.00	$0.00
08/21/2018	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1116****	$-142.46	$420.00
07/10/2018	BILL	BIRD, JAMES C & LILLIAN E TRS	$562.46	$562.46
07/25/2017	PAYMENT	BIRD, JAMES C/LIVERMORE, LAURI CHECK NUM: 1162	$-559.00	$0.00
07/10/2017	BILL	BIRD, JAMES C	$559.00	$559.00
07/27/2016	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1039	$-544.88	$0.00
07/11/2016	BILL	BIRD, JAMES C	$544.88	$544.88
07/28/2015	PAYMENT	BIRD, JAMES & ENGLAND, LILLIAN CHECK NUM: 822	$-544.78	$0.00
07/07/2015	BILL	BIRD, JAMES C	$544.78	$544.78
07/30/2014	PAYMENT	THE BIRD NEST CHECK NUM: 2150	$-545.46	$0.00
07/08/2014	BILL	BIRD, JAMES C	$545.46	$545.46
08/08/2013	PAYMENT	BIRD, JAMES C CHECK NUM: 796*	$-722.88	$0.00
07/08/2013	BILL	BIRD, JAMES C	$722.88	$722.88
08/16/2012	PAYMENT	BIRD, JAMES & LILLIAN CHECK NUM: 760	$-693.77	$0.00
07/10/2012	BILL	BIRD, JAMES C	$693.77	$693.77
08/18/2011	PAYMENT	CONSTRUCTIN SUPPLY CHECK NUM: 5304	$-731.22	$0.00
07/08/2011	BILL	SIERRA STORAGE OF NEVADA INC	$731.22	$731.22
08/10/2010	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5339	$-681.54	$0.00
07/08/2010	BILL	SIERRA STORAGE OF NEVADA INC	$681.54	$681.54
01/11/2010	PAYMENT	THE BIRDS NEST CHECK BANK: 94-178 NUM: 1125	$-314.00	$0.00
09/23/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5231	$-157.00	$314.00
08/14/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5215	$-161.27	$471.00
07/06/2009	BILL	SIERRA STORAGE OF NEVADA INC	$632.27	$632.27
08/27/2008	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 2108	$-585.44	$0.00
07/15/2008	BILL	SIERRA STORAGE OF NEVADA INC	$585.44	$585.44
07/26/2007	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4107	$-542.12	$0.00
07/12/2007	BILL	SIERRA STORAGE OF NEVADA INC	$542.12	$542.12
08/31/2006	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5037*	$-501.80	$0.00
07/12/2006	BILL	SIERRA STORAGE OF NEVADA INC	$501.80	$501.80
08/08/2005	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 4902	$-1,054.07	$0.00
08/02/2005	INTEREST	Monthly Interest	$3.87	$1,054.07
07/15/2005	BILL	SIERRA STORAGE OF NEVADA INC	$464.66	$1,050.20
07/07/2005	INTEREST	Monthly Interest	$3.87	$585.54
07/07/2005	INTEREST	Monthly Interest	$3.87	$581.67
06/07/2005	INTEREST	Monthly Interest	$38.68	$577.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$539.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.50	$533.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.89	$501.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.61	$480.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.65	$468.87
07/08/2004	BILL	SIERRA STORAGE OF NEVADA INC	$464.22	$464.22
03/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9692	$-765.47	$0.00
03/10/2004	AMENDMENT	remove interest	$-2.62	$765.47
03/04/2004	INTEREST	Monthly Interest	$2.62	$768.09
02/02/2004	INTEREST	Monthly Interest	$2.62	$765.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.61	$762.85
01/05/2004	INTEREST	Monthly Interest	$2.62	$748.24
12/18/2003	INTEREST	Monthly Interest	$2.62	$745.62
12/01/2003	INTEREST	Monthly Interest	$2.62	$743.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.12	$740.38
10/02/2003	INTEREST	Monthly Interest	$2.62	$732.26
09/03/2003	INTEREST	Monthly Interest	$2.62	$729.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$727.02
08/01/2003	INTEREST	Monthly Interest	$2.62	$723.77
07/18/2003	BILL	HAAS, ROGER	$324.69	$721.15
07/01/2003	INTEREST	Monthly Interest	$2.62	$396.46
06/02/2003	INTEREST	Monthly Interest	$26.23	$393.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$367.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.03	$362.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.20	$340.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.94	$325.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.23	$317.94
07/12/2002	BILL	WATCHERS, ALBERT R	$314.71	$314.71
05/22/2002	PAYMENT	ALL AUTOMOTIVE DISMANTLERS CHECK BANK: 94-165 NUM: 654	$-768.29	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.55	$768.29
04/01/2002	INTEREST	Monthly Interest	$2.55	$765.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.63	$763.19
03/03/2002	INTEREST	Monthly Interest	$2.55	$741.56
02/06/2002	INTEREST	Monthly Interest	$2.55	$739.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.91	$736.46
01/03/2002	INTEREST	Monthly Interest	$2.55	$722.55
12/04/2001	INTEREST	Monthly Interest	$2.55	$720.00
11/01/2001	INTEREST	Monthly Interest	$2.55	$717.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.73	$714.90
10/01/2001	INTEREST	Monthly Interest	$2.55	$707.17
09/04/2001	INTEREST	Monthly Interest	$2.55	$704.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$702.07
08/01/2001	INTEREST	Monthly Interest	$2.55	$698.97
07/12/2001	BILL	WATCHERS, ALBERT R	$309.05	$696.42
07/02/2001	INTEREST	Monthly Interest	$2.55	$387.37
07/02/2001	INTEREST	Monthly Interest	$2.55	$384.82
06/05/2001	INTEREST	Monthly Interest	$25.26	$382.27
05/01/2001	INTEREST	Monthly Interest	$0.03	$357.01
03/28/2001	INTEREST	Monthly Interest	$0.03	$356.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.19	$356.95
03/01/2001	INTEREST	Monthly Interest	$0.03	$335.76
02/02/2001	INTEREST	Monthly Interest	$0.03	$335.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.63	$335.70
01/08/2001	INTEREST	Monthly Interest	$0.03	$322.07
11/30/2000	INTEREST	Monthly Interest	$0.03	$322.04
11/09/2000	INTEREST	Monthly Interest	$0.03	$322.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.57	$321.98
10/05/2000	INTEREST	Monthly Interest	$0.03	$314.41
09/07/2000	INTEREST	Monthly Interest	$0.03	$314.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$314.35
08/01/2000	INTEREST	Monthly Interest	$0.03	$311.32
07/17/2000	BILL	WATCHERS, ALBERT R	$302.77	$311.29
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.52
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.49
06/06/2000	INTEREST	Monthly Interest	$0.26	$8.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.20
04/07/2000	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-160 NUM: 2043	$-79.91	$3.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.20	$83.11
01/12/2000	PAYMENT	DAYTON TOWING SERVICE CHECK BANK: 94-160 NUM: 1990	$-79.91	$79.91
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 195	$-160.04	$159.82
11/04/1999	AMENDMENT	remove penalty	$-3.34	$319.86
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-160 NUM: 195	$160.04	$323.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$163.16
09/24/1999	VOID	WATCHERS, ALBERT R CHECK BANK: 94-160 NUM: 195	$-160.04	$163.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$323.07
07/17/1999	BILL	WATCHERS, ALBERT R	$319.86	$319.86
03/25/1999	PAYMENT	DAYTON TOWING SERVICE CHECK	$-135.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.35	$135.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.54	$129.56
12/02/1998	PAYMENT	DAYTON TOWING SERVICE CHECK	$-2.54	$127.02
11/18/1998	PAYMENT	DAYTON TOWING SERVICE CHECK	$-63.51	$129.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/28/1998	PAYMENT	DAYTON TOWING SERVICE CHECK	$-63.70	$190.53
07/13/1998	BILL	WATCHERS, ALBERT R	$254.23	$254.23
04/15/1998	PAYMENT	DAYTON TOWING SERVICE CHECK	$-9.83	$0.00
04/07/1998	PAYMENT	DAYTON TOWING SERVICING CHECK	$-126.14	$9.83
03/25/1998	PENALTY	Postage Costs	$1.00	$135.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.31	$134.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
12/08/1997	PAYMENT	DAYTON TOWING SERVICE CHECK	$-2.52	$126.14
11/10/1997	PAYMENT	DAYTON TOWING SERVICE CHECK	$-63.07	$128.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.73
08/07/1997	PAYMENT	DAYTON TOWING SERVICE CHECK	$-63.25	$189.21
07/14/1997	BILL	WATCHERS, ALBERT R	$252.46	$252.46