Tax Account 019-493-04

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Owners

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

Account Summary

Account ID	019-493-04
Account Type	Real Estate
Location	774 CHARI DR MOUND HOUSE
Balance	$162.00
Currently Due	$0.00

Account ID

019-493-04

Account Type

Real Estate

Location

774 CHARI DR
MOUND HOUSE

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.01
Total	$650.01
Paid	$488.01
Balance	$162.00
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

$650.01

Total

$650.01

Paid

$488.01

Balance

$162.00

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	$164.01	$0.00	$164.01	$164.01	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.13	$0.00	$631.13	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$439.40	$0.00	$439.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$426.67	$0.00	$426.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$394.34	$0.00	$394.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$382.89	$0.00	$382.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.76	$0.00	$371.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.82	$0.00	$356.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.84	$0.00	$347.84	$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	1.41	.41	.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 3749	$-162.00	$162.00
10/14/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3610	$-162.00	$324.00
08/29/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3691	$-164.01	$486.00
07/16/2024	BILL	NEGRETE-MENDOZA, JORGE	$650.01	$650.01
03/12/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3508	$-157.00	$0.00
01/05/2024	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3449	$-157.00	$157.00
10/11/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3400	$-157.00	$314.00
08/31/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3363	$-160.13	$471.00
07/17/2023	BILL	NEGRETE-MENDOZA, JORGE	$631.13	$631.13
08/25/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3242	$-439.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$439.40
07/15/2022	BILL	NEGRETE-MENDOZA, JORGE	$439.40	$439.40
09/02/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3079	$-426.67	$0.00
07/14/2021	BILL	NEGRETE-MENDOZA, JORGE	$426.67	$426.67
02/17/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 2964	$-98.00	$0.00
11/17/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2795	$-98.00	$98.00
10/15/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2915	$-98.00	$196.00
08/19/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 653	$-100.34	$294.00
07/09/2020	BILL	NEGRETE-MENDOZA, JORGE	$394.34	$394.34
12/02/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2633	$-190.00	$0.00
10/03/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2596	$-95.00	$190.00
08/14/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2549	$-97.89	$285.00
07/10/2019	BILL	NEGRETE-MENDOZA, JORGE	$382.89	$382.89
08/10/2018	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2338	$-371.76	$0.00
07/10/2018	BILL	NEGRETE-MENDOZA, JORGE	$371.76	$371.76
10/10/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1963	$-176.00	$0.00
09/15/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1931	$-88.00	$176.00
08/18/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1901	$-92.82	$264.00
07/10/2017	BILL	NEGRETE-MENDOZA, JORGE	$356.82	$356.82
11/16/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1629	$-172.00	$0.00
09/23/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1574	$-86.00	$172.00
08/11/2016	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1537	$-89.84	$258.00
07/11/2016	BILL	NEGRETE-MENDOZA, JORGE	$347.84	$347.84
08/07/2015	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1367	$-347.06	$0.00
07/07/2015	BILL	NEGRETE-MENDOZA, JORGE	$347.06	$347.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-83.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-83.00	$83.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-83.00	$166.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-87.17	$249.00
07/08/2014	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$336.17	$336.17
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-81.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-81.00	$81.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-81.00	$162.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-83.31	$243.00
07/08/2013	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$326.31	$326.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-79.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-79.00	$79.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-79.00	$158.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-79.83	$237.00
07/10/2012	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$316.83	$316.83
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-179.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-179.00	$179.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-179.00	$358.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-179.68	$537.00
07/08/2011	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$716.68	$716.68
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-192.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-192.00	$192.00
09/23/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 600042064	$-202.00	$384.00
08/30/2010	PAYMENT	GREENTREE SERVICING CHECK BANK: 56-382 NUM: 442872	$-2,154.31	$586.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.85	$2,740.31
08/24/2010	INTEREST	Monthly Interest	$11.34	$2,732.46
07/08/2010	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$772.19	$2,721.12
07/02/2010	INTEREST	Monthly Interest	$11.34	$1,948.93
07/02/2010	INTEREST	Monthly Interest	$11.34	$1,937.59
06/01/2010	INTEREST	Monthly Interest	$67.56	$1,926.25
05/12/2010	PAYMENT	ROSOLOWSKI, STEPHANIE CASH	$-400.00	$1,858.69
05/03/2010	INTEREST	Monthly Interest	$8.29	$2,258.69
03/31/2010	INTEREST	Monthly Interest	$8.29	$2,250.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.48	$2,242.11
03/01/2010	INTEREST	Monthly Interest	$8.29	$2,189.63
02/01/2010	INTEREST	Monthly Interest	$8.29	$2,181.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.76	$2,173.05
01/04/2010	INTEREST	Monthly Interest	$8.29	$2,139.29
12/01/2009	INTEREST	Monthly Interest	$8.29	$2,131.00
11/03/2009	INTEREST	Monthly Interest	$8.29	$2,122.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.79	$2,114.42
10/05/2009	INTEREST	Monthly Interest	$8.29	$2,095.63
09/01/2009	INTEREST	Monthly Interest	$8.29	$2,087.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.55	$2,079.05
08/03/2009	INTEREST	Monthly Interest	$8.29	$2,071.50
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-906.26	$2,063.21
07/06/2009	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$1,655.96	$2,969.47
07/01/2009	INTEREST	Monthly Interest	$8.29	$1,313.51
07/01/2009	INTEREST	Monthly Interest	$8.29	$1,305.22
06/01/2009	INTEREST	Monthly Interest	$82.90	$1,296.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,214.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.64	$1,207.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.37	$1,137.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.54	$1,079.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.15	$1,031.98
07/15/2008	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$994.83	$994.83
04/18/2008	PAYMENT	ROSOLOWSKI, STEPHANIE CHECK BANK: 94-8014 NUM: 1056	$-3.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$3.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.53
09/11/2007	PAYMENT	ROSOLOWSKI, STEPHANIE CHECK BANK: 94-7074 NUM: 1117	$-84.31	$3.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$87.68
07/12/2007	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$84.31	$84.31
08/22/2006	PAYMENT	ROSOLOWSKI, NEIL R & STEPHANIE CHECK BANK: 56-382 NUM: 1563621	$-84.52	$0.00
07/12/2006	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$84.52	$84.52
08/17/2005	PAYMENT	ROSOLOWSKI, NEIL R & STEPHANIE CHECK BANK: 79-148 NUM: 98594394	$-84.69	$0.00
07/15/2005	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$84.69	$84.69
08/10/2004	PAYMENT	ROSOLOWSKI, NEIL R & STEPHANIE CHECK BANK: 79-149 NUM: 39497384	$-100.12	$0.00
07/08/2004	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$100.12	$100.12
03/09/2004	PAYMENT	ROSOLOWSKI, STEPHANIE CHECK BANK: 94-7074 NUM: 1049	$-84.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.66	$84.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-41.43	$82.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-41.46	$124.29
07/18/2003	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$165.75	$165.75
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-54.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-54.00	$54.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-54.00	$108.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-55.58	$162.00
07/12/2002	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$217.58	$217.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-151.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-151.95	$151.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-151.95	$303.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-152.17	$455.85
07/12/2001	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$608.02	$608.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-83.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-83.94	$83.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-83.94	$167.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-84.16	$251.82
07/17/2000	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$335.98	$335.98
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-88.69	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-88.69	$88.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-88.69	$177.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-88.87	$266.07
07/17/1999	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$354.94	$354.94
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-90.10	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-90.10	$90.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-90.10	$180.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-90.38	$270.30
07/13/1998	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$360.68	$360.68
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-88.12	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-88.12	$88.12
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-88.12	$176.24
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-88.27	$264.36
07/14/1997	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$352.63	$352.63
02/25/1997	PAYMENT	NORWEST MTGE	$-87.62	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-87.62	$87.62
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-87.62	$175.24
09/09/1996	PAYMENT	NORWEST MTGE	$-87.81	$262.86
07/18/1996	BILL	ROSOLOWSKI, NEIL R & STEPHANIE	$350.67	$350.67