Tax Account 019-032-01

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Owners

MENDOZA, JORGE NEGRETE
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	019-032-01
Account Type	Real Estate
Location	16 GROSH AVE DAYTON
Balance	$596.00
Currently Due	$298.00

Account ID

019-032-01

Account Type

Real Estate

Location

16 GROSH AVE
DAYTON

Balance

$596.00

Currently Due

$298.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.39
Total	$1,193.39
Paid	$597.39
Balance	$596.00
Due	$298.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,193.39

Total

$1,193.39

Paid

$597.39

Balance

$596.00

Due

$298.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$299.39	$0.00	$299.39	$299.39	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Past due	$298.00	$0.00	$298.00	$0.00	$298.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.14	$0.00	$1,105.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$912.74	$0.00	$912.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$845.28	$0.00	$845.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$781.95	$0.00	$781.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$732.91	$0.00	$732.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$698.07	$0.00	$698.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$669.99	$6.76	$676.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$653.06	$0.00	$653.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
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 3601	$-298.00	$596.00
08/29/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3682	$-299.39	$894.00
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$1,193.39	$1,193.39
02/22/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3490	$-276.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3453	$-276.00	$276.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3396	$-276.00	$552.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3366	$-277.14	$828.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$1,105.14	$1,105.14
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3249	$-912.74	$0.00
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$912.74	$912.74
08/11/2021	PAYMENT	DANIEL M HOWARD PNP PNP - 98607714	$-845.28	$0.00
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$845.28	$845.28
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-781.95	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$781.95	$781.95
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-732.91	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$732.91	$732.91
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-698.07	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$698.07	$698.07
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-676.75	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$676.75
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$669.99	$669.99
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3596	$-653.06	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$653.06	$653.06
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 133	$-651.65	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$651.65	$651.65
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 105	$-631.32	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$631.32	$631.32
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 531	$-665.83	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$665.83	$665.83
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,846.55	$0.00
05/01/2013	INTEREST	Monthly Interest	$5.87	$1,846.55
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,840.68
04/01/2013	INTEREST	Monthly Interest	$5.87	$1,806.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.73	$1,800.65
03/01/2013	INTEREST	Monthly Interest	$5.87	$1,748.92
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$1,743.05
02/01/2013	INTEREST	Monthly Interest	$5.87	$1,712.50
01/30/2013	AMENDMENT	Title Search	$100.00	$1,706.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.80	$1,606.63
01/02/2013	INTEREST	Monthly Interest	$5.87	$1,577.83
12/03/2012	INTEREST	Monthly Interest	$5.87	$1,571.96
11/01/2012	INTEREST	Monthly Interest	$5.87	$1,566.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.05	$1,560.22
10/01/2012	INTEREST	Monthly Interest	$5.87	$1,544.17
08/31/2012	INTEREST	Monthly Interest	$5.87	$1,538.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.48	$1,532.43
07/10/2012	BILL	GIURLANI, KEVIN R & JODI	$639.02	$1,525.95
07/10/2012	INTEREST	Monthly Interest	$5.87	$886.93
07/02/2012	INTEREST	Monthly Interest	$5.87	$881.06
06/01/2012	INTEREST	Monthly Interest	$58.73	$875.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$816.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.33	$809.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.61	$760.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.44	$729.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.83	$711.58
08/12/2011	PAYMENT	HSBC CHECK NUM: 30349630	$-1,468.87	$704.75
07/08/2011	BILL	GIURLANI, KEVIN R & JODI	$714.22	$2,173.62
07/08/2011	INTEREST	Monthly Interest	$9.47	$1,459.40
07/05/2011	INTEREST	Monthly Interest	$9.47	$1,449.93
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,440.46
06/06/2011	INTEREST	Monthly Interest	$64.34	$1,425.46
04/29/2011	INTEREST	Monthly Interest	$3.37	$1,361.12
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,357.75
04/01/2011	INTEREST	Monthly Interest	$3.37	$1,352.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.22	$1,348.84
03/01/2011	INTEREST	Monthly Interest	$3.37	$1,297.62
02/01/2011	INTEREST	Monthly Interest	$3.37	$1,294.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.98	$1,290.88
01/04/2011	INTEREST	Monthly Interest	$3.37	$1,257.90
12/01/2010	INTEREST	Monthly Interest	$3.37	$1,254.53
11/01/2010	INTEREST	Monthly Interest	$3.37	$1,251.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.38	$1,247.79
10/01/2010	INTEREST	Monthly Interest	$3.37	$1,229.41
09/01/2010	INTEREST	Monthly Interest	$3.37	$1,226.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.43	$1,222.67
08/24/2010	INTEREST	Monthly Interest	$3.37	$1,215.24
07/08/2010	BILL	GIURLANI, KEVIN R & JODI	$731.69	$1,211.87
07/02/2010	INTEREST	Monthly Interest	$3.37	$480.18
07/02/2010	INTEREST	Monthly Interest	$3.37	$476.81
06/01/2010	INTEREST	Monthly Interest	$33.66	$473.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.23	$439.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$415.55
11/05/2009	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 3223	$-192.00	$404.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$596.95
09/09/2009	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 3165	$-423.00	$586.83
09/01/2009	INTEREST	Monthly Interest	$1.55	$1,009.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$1,008.28
08/03/2009	INTEREST	Monthly Interest	$1.55	$1,000.55
07/06/2009	BILL	GIURLANI, KEVIN R & JODI	$769.30	$999.00
07/01/2009	INTEREST	Monthly Interest	$1.55	$229.70
07/01/2009	INTEREST	Monthly Interest	$1.55	$228.15
06/01/2009	INTEREST	Monthly Interest	$15.50	$226.60
05/14/2009	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 3133	$-193.44	$211.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$404.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.60	$398.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.44	$379.44
10/10/2008	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 3023	$-186.00	$372.00
08/20/2008	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2983	$-188.89	$558.00
07/15/2008	BILL	GIURLANI, KEVIN R & JODI	$746.89	$746.89
03/10/2008	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2817	$-197.64	$0.00
02/06/2008	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2788	$-181.00	$197.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$378.64
10/22/2007	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2580	$-181.00	$369.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.24	$550.24
08/23/2007	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2616	$-217.38	$543.00
08/01/2007	INTEREST	Monthly Interest	$0.22	$760.38
07/12/2007	BILL	GIURLANI, KEVIN R & JODI	$725.15	$760.16
07/02/2007	INTEREST	Monthly Interest	$0.22	$35.01
07/02/2007	INTEREST	Monthly Interest	$0.22	$34.79
06/05/2007	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2505	$-366.70	$34.57
06/04/2007	INTEREST	Monthly Interest	$28.57	$401.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$372.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.14	$366.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.71	$349.56
10/02/2006	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 2234	$-175.00	$342.85
09/01/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 91177	$-185.99	$517.85
07/12/2006	BILL	GIURLANI, KEVIN R & JODI	$703.84	$703.84
03/08/2006	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 1932	$-170.00	$0.00
12/29/2005	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 1865	$-170.00	$170.00
10/10/2005	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 1737	$-170.00	$340.00
08/22/2005	PAYMENT	GIURLANI, KEVIN R & JODI CORK: B BANK: 94-77 NUM: 1680	$-212.84	$510.00
08/02/2005	INTEREST	Monthly Interest	$0.25	$722.84
07/25/2005	PAYMENT	GIURLANI, KEVIN R & JODI CHECK BANK: 94-77 NUM: 1624	$-363.80	$722.59
07/15/2005	BILL	GIURLANI, KEVIN R & JODI	$683.35	$1,086.39
07/07/2005	INTEREST	Monthly Interest	$2.83	$403.04
07/07/2005	INTEREST	Monthly Interest	$2.83	$400.21
06/07/2005	INTEREST	Monthly Interest	$28.33	$397.38
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$369.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.00	$363.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$346.80
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-170.00	$340.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-170.86	$510.00
07/08/2004	BILL	GIURLANI, KEVIN R & JODI	$680.86	$680.86
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-155.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-155.46	$155.46
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-155.46	$310.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-155.48	$466.38
07/18/2003	BILL	GIURLANI, KEVIN R & JODI	$621.86	$621.86
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-152.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-152.00	$152.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-155.51	$456.00
07/12/2002	BILL	GIURLANI, KEVIN R & JODI	$611.51	$611.51
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-149.24	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-149.24	$149.24
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-149.24	$298.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-149.49	$447.72
07/12/2001	BILL	GIURLANI, KEVIN R & JODI	$597.21	$597.21
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-146.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-146.21	$146.21
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-146.21	$292.42
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-146.43	$438.63
07/17/2000	BILL	GIURLANI, KEVIN R & JODI	$585.06	$585.06
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-154.47	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-154.47	$154.47
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-154.47	$308.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-154.69	$463.41
07/17/1999	BILL	GIURLANI, KEVIN R & JODI	$618.10	$618.10
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-169.94	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-169.94	$169.94
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-169.94	$339.88
07/23/1998	PAYMENT	NO NEVADA TITLE CHECK	$-170.16	$509.82
07/13/1998	BILL	GIURLANI, KEVIN R & JODI	$679.98	$679.98
03/11/1998	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-61.75	$0.00
01/30/1998	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-64.22	$61.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.47	$125.97
10/28/1997	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-64.23	$123.50
10/28/1997	AMENDMENT	adj pen/pd within time given	$-3.21	$187.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.21	$190.94
09/04/1997	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-61.95	$187.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.48	$249.68
07/14/1997	BILL	GIURLANI, KEVIN R & JODI	$247.20	$247.20
04/22/1997	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-203.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.05	$203.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$192.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.46	$186.66
09/06/1996	PAYMENT	GIURLANI, KEVIN R & JODI CHECK	$-61.63	$184.20
07/18/1996	BILL	GIURLANI, KEVIN R & JODI	$245.83	$245.83