Tax Account 019-492-15

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Owners

NEGRETE-MENDOZA, JORGE
515 HOMEVIEW DR
ADKINS, TX 78101

Account Summary

Account ID	019-492-15
Account Type	Real Estate
Location	389 TRACI LN MOUND HOUSE
Balance	$156.00
Currently Due	$0.00

Account ID

019-492-15

Account Type

Real Estate

Location

389 TRACI LN
MOUND HOUSE

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.94
Total	$624.94
Paid	$468.94
Balance	$156.00
Due	$0.00
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

$624.94

Total

$624.94

Paid

$468.94

Balance

$156.00

Due

$0.00

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	$156.94	$0.00	$156.94	$156.94	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.79	$0.00	$606.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.91	$0.00	$419.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$407.74	$0.00	$407.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$376.83	$0.00	$376.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$365.90	$0.00	$365.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.26	$0.00	$355.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.24	$0.00	$336.24	$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	1.39	.43	.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
01/13/2025	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3750	$-156.00	$156.00
10/14/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3611	$-156.00	$312.00
08/29/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3692	$-156.94	$468.00
07/16/2024	BILL	NEGRETE-MENDOZA, JORGE	$624.94	$624.94
03/12/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3507	$-151.00	$0.00
01/05/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3450	$-151.00	$151.00
10/11/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3399	$-151.00	$302.00
08/31/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3364	$-153.79	$453.00
07/17/2023	BILL	NEGRETE-MENDOZA, JORGE	$606.79	$606.79
08/25/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3241	$-419.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.91
07/15/2022	BILL	NEGRETE-MENDOZA, JORGE	$419.91	$419.91
09/02/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3086	$-407.74	$0.00
07/14/2021	BILL	NEGRETE-MENDOZA, JORGE	$407.74	$407.74
02/17/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 2966	$-93.00	$0.00
11/17/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2793	$-93.00	$93.00
10/15/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2917	$-93.00	$186.00
08/19/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 654	$-97.83	$279.00
07/09/2020	BILL	NEGRETE-MENDOZA, JORGE	$376.83	$376.83
12/02/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2632	$-182.00	$0.00
10/03/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2595	$-91.00	$182.00
08/14/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2550	$-92.90	$273.00
07/10/2019	BILL	NEGRETE-MENDOZA, JORGE	$365.90	$365.90
07/27/2018	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2214	$-355.26	$0.00
07/10/2018	BILL	NEGRETE-MENDOZA, JORGE	$355.26	$355.26
07/25/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1868	$-344.94	$0.00
07/10/2017	BILL	NEGRETE-MENDOZA, JORGE	$344.94	$344.94
08/30/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1557	$-249.00	$0.00
08/11/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1538	$-87.24	$249.00
07/11/2016	BILL	NEGRETE-MENDOZA, JORGE	$336.24	$336.24
08/07/2015	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1368	$-335.48	$0.00
07/07/2015	BILL	HORTON, CHRISANN M ET AL	$335.48	$335.48
06/16/2015	PAYMENT	HORTON, MABEL CHECK NUM: 2375	$-951.79	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$951.79
06/01/2015	INTEREST	Monthly Interest	$30.39	$936.79
05/01/2015	INTEREST	Monthly Interest	$3.26	$906.40
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$903.14
03/31/2015	INTEREST	Monthly Interest	$3.26	$896.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.79	$893.40
03/02/2015	INTEREST	Monthly Interest	$3.26	$870.61
02/02/2015	INTEREST	Monthly Interest	$3.26	$867.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.68	$864.09
01/02/2015	INTEREST	Monthly Interest	$3.26	$849.41
12/01/2014	INTEREST	Monthly Interest	$3.26	$846.15
11/03/2014	INTEREST	Monthly Interest	$3.26	$842.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.18	$839.63
10/01/2014	INTEREST	Monthly Interest	$3.26	$831.45
09/02/2014	INTEREST	Monthly Interest	$3.26	$828.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$824.93
07/08/2014	BILL	HORTON, CHRISANN M/DALE, TRACY	$325.60	$821.63
07/07/2014	INTEREST	Monthly Interest	$3.26	$496.03
07/01/2014	INTEREST	Monthly Interest	$3.26	$492.77
06/02/2014	INTEREST	Monthly Interest	$26.97	$489.51
05/01/2014	INTEREST	Monthly Interest	$0.63	$462.54
03/25/2014	INTEREST	Monthly Interest	$0.63	$461.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.12	$461.28
03/03/2014	INTEREST	Monthly Interest	$0.63	$439.16
02/03/2014	INTEREST	Monthly Interest	$0.63	$438.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.28	$437.90
01/01/2014	INTEREST	Monthly Interest	$0.63	$423.62
12/02/2013	INTEREST	Monthly Interest	$0.63	$422.99
11/01/2013	INTEREST	Monthly Interest	$0.63	$422.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$421.73
10/01/2013	INTEREST	Monthly Interest	$0.63	$413.73
09/03/2013	INTEREST	Monthly Interest	$0.63	$413.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$412.47
07/08/2013	BILL	HORTON, CHRISANN M/DALE, TRACY	$316.06	$409.19
07/08/2013	INTEREST	Monthly Interest	$0.63	$93.13
07/01/2013	INTEREST	Monthly Interest	$0.63	$92.50
06/01/2013	INTEREST	Monthly Interest	$6.33	$91.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$85.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.04	$79.04
09/11/2012	PAYMENT	CHRISANN HORTON CORK: D BANK: PNP INTERNET NUM: 8817150	$-234.04	$76.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$310.04
07/10/2012	BILL	HORTON, CHRISANN M/DALE, TRACY	$306.88	$306.88
03/06/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6335426	$-172.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-175.37	$516.00
07/08/2011	BILL	HORTON, CHRISANN M/DALE, TRACY	$691.37	$691.37
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.34	$561.00
07/08/2010	BILL	HORTON, CHRISANN M/DALE, TRACY	$752.34	$752.34
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-184.44	$546.00
07/06/2009	BILL	HORTON, CHRISANN M/DALE, TRACY	$730.44	$730.44
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-178.16	$531.00
07/15/2008	BILL	HORTON, CHRISANN M	$709.16	$709.16
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-171.00	$171.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-175.51	$513.00
07/12/2007	BILL	HORTON, CHRISANN M	$688.51	$688.51
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-166.00	$166.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-166.00	$332.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-170.26	$498.00
07/12/2006	BILL	HORTON, CHRISANN M	$668.26	$668.26
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-162.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-162.00	$162.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-162.00	$324.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-162.81	$486.00
07/15/2005	BILL	HORTON, CHRISANN M	$648.81	$648.81
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-161.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-161.00	$161.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-161.00	$322.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-163.68	$483.00
07/08/2004	BILL	HORTON, CHRISANN M	$646.68	$646.68
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-158.45	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-158.45	$158.45
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-158.45	$316.90
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-158.45	$475.35
07/18/2003	BILL	HORTON, CHRISANN M	$633.80	$633.80
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-155.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-155.00	$155.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-155.00	$310.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-157.16	$465.00
07/12/2002	BILL	HORTON, CHRISANN M	$622.16	$622.16
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-151.95	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-151.95	$151.95
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-151.95	$303.90
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-152.17	$455.85
07/12/2001	BILL	HORTON, CHRISANN M	$608.02	$608.02
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-148.86	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-148.86	$148.86
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-148.86	$297.72
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-149.08	$446.58
07/17/2000	BILL	HORTON, CHRISANN M	$595.66	$595.66
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-157.26	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-157.26	$157.26
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-157.26	$314.52
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-157.50	$471.78
07/17/1999	BILL	HORTON, CHRISANN M	$629.28	$629.28
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-159.32	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-159.32	$159.32
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-159.32	$318.64
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-159.57	$477.96
07/13/1998	BILL	HORTON, CHRISANN M	$637.53	$637.53
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-156.84	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-156.84	$156.84
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-156.84	$313.68
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.04	$470.52
07/14/1997	BILL	HORTON, CHRISANN M	$627.56	$627.56
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-155.97	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-155.97	$155.97
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-155.97	$311.94
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-156.16	$467.91
07/18/1996	BILL	HORTON, CHRISANN M	$624.07	$624.07