Tax Account 019-492-06

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Owners

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

Account Summary

Account ID	019-492-06
Account Type	Real Estate
Location	188 JAMES CT MOUND HOUSE
Balance	$302.00
Currently Due	$151.00

Account ID

019-492-06

Account Type

Real Estate

Location

188 JAMES CT
MOUND HOUSE

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.08
Total	$605.08
Paid	$303.08
Balance	$302.00
Due	$151.00
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

$605.08

Total

$605.08

Paid

$303.08

Balance

$302.00

Due

$151.00

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	$152.08	$0.00	$152.08	$152.08	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.51	$0.00	$587.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$403.69	$0.00	$403.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$362.23	$0.00	$362.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$351.70	$0.00	$351.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$341.51	$0.00	$341.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$331.60	$0.00	$331.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$323.23	$0.00	$323.23	$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	.96	.86	.43
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	NEGRETE-MENDOZA, JORGE CHECK 3612	$-151.00	$302.00
08/29/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3693	$-152.08	$453.00
07/16/2024	BILL	NEGRETE-MENDOZA, JORGE	$605.08	$605.08
03/12/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3506	$-146.00	$0.00
01/05/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3451	$-146.00	$146.00
10/11/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3398	$-146.00	$292.00
08/31/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3365	$-149.51	$438.00
07/17/2023	BILL	NEGRETE-MENDOZA, JORGE	$587.51	$587.51
08/25/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3244	$-403.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$403.69
07/15/2022	BILL	NEGRETE-MENDOZA, JORGE	$403.69	$403.69
09/02/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3085	$-373.91	$0.00
07/14/2021	BILL	NEGRETE-MENDOZA, JORGE	$373.91	$373.91
02/17/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 2965	$-90.00	$0.00
11/17/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2794	$-90.00	$90.00
10/15/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2916	$-90.00	$180.00
08/19/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 655	$-92.23	$270.00
07/09/2020	BILL	NEGRETE-MENDOZA, JORGE	$362.23	$362.23
12/02/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2630	$-174.00	$0.00
10/03/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2594	$-87.00	$174.00
08/14/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2551	$-90.70	$261.00
07/10/2019	BILL	NEGRETE-MENDOZA, JORGE	$351.70	$351.70
07/27/2018	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2212	$-341.51	$0.00
07/10/2018	BILL	NEGRETE-MENDOZA, JORGE	$341.51	$341.51
09/11/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1925	$-246.00	$0.00
07/26/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1871	$-85.60	$246.00
07/10/2017	BILL	NEGRETE-MENDOZA, JORGE	$331.60	$331.60
07/28/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1533	$-323.23	$0.00
07/11/2016	BILL	NEGRETE-MENDOZA, JORGE	$323.23	$323.23
08/07/2015	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1375	$-322.50	$0.00
07/07/2015	BILL	NEGRETE-MENDOZA, JORGE	$322.50	$322.50
08/19/2014	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1291	$-30.00	$0.00
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-204.00	$30.00
07/29/2014	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 162	$-79.00	$234.00
07/08/2014	BILL	NEGRETE-MENDOZA, JORGE	$313.00	$313.00
08/06/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1200	$-303.80	$0.00
07/08/2013	BILL	NEGRETE-MENDOZA, JORGE	$303.80	$303.80
07/25/2012	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 515	$-294.97	$0.00
07/10/2012	BILL	NEGRETE-MENDOZA, JORGE	$294.97	$294.97
04/10/2012	PAYMENT	MENDOZA, JORGE CHECK NUM: 2218	$-353.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.50	$353.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.60
10/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001400066	$-165.00	$330.00
08/01/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014181040	$-165.96	$495.00
07/08/2011	BILL	GARLAND, WARREN & KRISTINA	$660.96	$660.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-181.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-181.00	$181.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-181.00	$362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-184.10	$543.00
07/08/2010	BILL	GARLAND, WARREN & KRISTINA	$727.10	$727.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-176.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-176.00	$176.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-177.93	$528.00
07/06/2009	BILL	GARLAND, WARREN & KRISTINA	$705.93	$705.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-171.00	$171.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-171.00	$342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-172.36	$513.00
07/15/2008	BILL	GARLAND, WARREN & KRISTINA	$685.36	$685.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-167.41	$498.00
07/12/2007	BILL	GARLAND, WARREN & KRISTINA	$665.41	$665.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-161.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-161.00	$161.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-161.00	$322.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$161.00	$483.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-161.00	$322.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-162.85	$483.00
07/12/2006	BILL	GARLAND, WARREN & KRISTINA	$645.85	$645.85
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-156.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-156.00	$156.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-156.00	$312.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-159.05	$468.00
07/15/2005	BILL	YSLAVA, F DANIEL	$627.05	$627.05
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-156.00	$0.00
01/11/2005	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31834	$-318.24	$156.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$474.24
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-157.01	$468.00
07/08/2004	BILL	WASHINGTON MUTUAL BANK FA	$625.01	$625.01
06/10/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 63-2 NUM: 21932	$-157.02	$0.00
06/10/2004	AMENDMENT	remove interest	$-12.18	$157.02
06/08/2004	INTEREST	Monthly Interest	$12.18	$169.20
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$157.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.85	$152.02
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-146.17	$146.17
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-146.17	$292.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-146.18	$438.51
07/18/2003	BILL	SHAW, ERIN S THOMAS	$584.69	$584.69
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-143.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-143.00	$143.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-143.00	$286.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-144.45	$429.00
07/12/2002	BILL	SHAW, ERIN S THOMAS	$573.45	$573.45
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-140.09	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-140.09	$140.09
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-140.09	$280.18
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-140.31	$420.27
07/12/2001	BILL	SHAW, ERIN S THOMAS	$560.58	$560.58
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-137.23	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-137.23	$137.23
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-137.23	$274.46
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-137.48	$411.69
07/17/2000	BILL	SHAW, ERIN S THOMAS	$549.17	$549.17
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-144.98	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-144.98	$144.98
10/05/1999	PAYMENT	RBMG, INC CHECK BANK: 0775 NUM: 959424	$-137.52	$289.96
10/05/1999	PAYMENT	RBMG INC CHECK BANK: 0776 NUM: 959425	$-7.46	$427.48
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-145.23	$434.94
07/17/1999	BILL	SHAW, ERIN S THOMAS	$580.17	$580.17
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-148.11	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-148.11	$148.11
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-148.11	$296.22
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-148.21	$444.33
07/13/1998	BILL	GOLDMAN, JENNIFER	$592.54	$592.54
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-145.87	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-145.87	$145.87
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-145.87	$291.74
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-146.09	$437.61
07/14/1997	BILL	GOLDMAN, JENNIFER	$583.70	$583.70
01/15/1997	PAYMENT	GOLDMAN, JENNIFER	$-145.07	$0.00
10/17/1996	PAYMENT	GOLDMAN, JENNIFER	$-145.07	$145.07
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-145.07	$290.14
08/30/1996	PAYMENT	GOLDMAN, JENNIFER	$-145.26	$435.21
07/18/1996	BILL	GOLDMAN, JENNIFER	$580.47	$580.47