Tax Account 017-223-13

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Owners

DELALLANA, CARLO ET AL
17720 SILENT HARBOR LOOP
PFLUGERVILLE, TX 78660

DELALLANA, CONNIE HIRJAK

Account Summary

Account ID	017-223-13
Account Type	Real Estate
Location	5155 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-223-13

Account Type

Real Estate

Location

5155 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CONNIE J HIRJAK EC WF - 024080118090024	$-107.70	$0.00
07/16/2024	BILL	DELALLANA, CARLO ET AL	$107.70	$107.70
08/08/2023	PAYMENT	CONNIE J HIRJAK EC WF - 023080518083664	$-99.86	$0.00
07/17/2023	BILL	DELALLANA, CARLO ET AL	$99.86	$99.86
08/08/2022	PAYMENT	CONNIE HIRJAK DELALLANA PNP PNP - 118860431	$-79.04	$0.00
07/15/2022	BILL	DELALLANA, CARLO ET AL	$79.04	$79.04
08/17/2021	PAYMENT	CONNIE HIRJAK DELALLANA PNP PNP - 98875507	$-73.31	$0.00
07/14/2021	BILL	DELALLANA, CARLO ET AL	$73.31	$73.31
08/13/2020	PAYMENT	SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193406	$-67.18	$0.00
07/09/2020	BILL	ROSTEN, SHERI LEE ELY TR	$67.18	$67.18
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-63.02	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$63.02	$63.02
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-60.05	$0.00
07/10/2018	BILL	GUARD LTD	$60.05	$60.05
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-57.65	$0.00
07/10/2017	BILL	GUARD LTD	$57.65	$57.65
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-56.24	$0.00
07/11/2016	BILL	GUARD LTD	$56.24	$56.24
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-55.97	$0.00
07/07/2015	BILL	GUARD LTD	$55.97	$55.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-55.80	$0.00
07/08/2014	BILL	GUARD LTD	$55.80	$55.80
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-55.80	$0.00
07/08/2013	BILL	GUARD LTD	$55.80	$55.80
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-82.23	$0.00
07/10/2012	BILL	GUARD LTD	$82.23	$82.23
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-77.28	$0.00
07/08/2011	BILL	GUARD LTD	$77.28	$77.28
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-71.29	$0.00
07/08/2010	BILL	GUARD LTD	$71.29	$71.29
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-66.14	$0.00
07/06/2009	BILL	GUARD LTD	$66.14	$66.14
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-61.24	$0.00
07/15/2008	BILL	GUARD LTD	$61.24	$61.24
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-56.71	$0.00
07/12/2007	BILL	GUARD LTD	$56.71	$56.71
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-52.50	$0.00
07/12/2006	BILL	GUARD LTD	$52.50	$52.50
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-48.60	$0.00
07/15/2005	BILL	GUARD LTD	$48.60	$48.60
08/06/2004	PAYMENT	GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3801	$-45.00	$0.00
07/08/2004	BILL	GARDEN, LORRAINE	$45.00	$45.00
08/11/2003	PAYMENT	GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3565	$-44.53	$0.00
07/18/2003	BILL	GARDEN, LORRAINE	$44.53	$44.53
08/13/2002	PAYMENT	GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3202	$-43.09	$0.00
07/12/2002	BILL	GARDEN, LORRAINE	$43.09	$43.09
01/16/2002	PAYMENT	BARRON, SUSAN CHECK BANK: 11-4288 NUM: 502	$-42.36	$0.00
01/04/2002	AMENDMENT	remove penaltie/see comments	$-3.81	$42.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$46.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	GARDEN, LORRAINE	$42.36	$42.36
08/16/2000	PAYMENT	GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 2421	$-41.50	$0.00
07/17/2000	BILL	GARDEN, LORRAINE	$41.50	$41.50
08/18/1999	PAYMENT	GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 2022	$-38.83	$0.00
07/17/1999	BILL	GARDEN, LORRAINE	$38.83	$38.83
07/30/1998	PAYMENT	GARDEN, LESTER P & LORRAINE CHECK	$-39.54	$0.00
07/13/1998	BILL	GARDEN, LESTER P & LORRAINE	$39.54	$39.54
10/08/1997	PAYMENT	GARDEN, LESTER P & LORRAINE CHECK	$-40.84	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	GARDEN, LESTER P & LORRAINE	$39.27	$39.27
08/12/1996	PAYMENT	GARDEN, LESTER P & LORRAINE	$-39.05	$0.00
07/18/1996	BILL	GARDEN, LESTER P & LORRAINE	$39.05	$39.05