Tax Account 019-493-09

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Owners

MENDOZA, JORGE NEGRETE
515 HOME VIEW DR
ADKINS, TX 78101-0000

Account Summary

Account ID	019-493-09
Account Type	Real Estate
Location	764 CHARI DR MOUND HOUSE
Balance	$701.04
Currently Due	$176.04

Account ID

019-493-09

Account Type

Real Estate

Location

764 CHARI DR
MOUND HOUSE

Balance

$701.04

Currently Due

$176.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.04
Total	$701.04
Paid	$0.00
Balance	$701.04
Due	$176.04
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

$701.04

Total

$701.04

Paid

$0.00

Balance

$701.04

Due

$176.04

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	Due	$176.04	$0.00	$176.04	$0.00	$176.04
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$351.04
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$526.04
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$701.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.68	$0.00	$680.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$17.17	$503.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$404.44	$0.00	$404.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$385.23	$0.00	$385.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$369.76	$0.00	$369.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$360.44	$0.00	$360.44	$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	.00	1.82	.53
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
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$701.04	$701.04
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3510	$-170.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3448	$-170.00	$170.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3401	$-170.00	$340.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3362	$-170.68	$510.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$680.68	$680.68
12/12/2022	PAYMENT	JORGE NEGRETE MENDOZA PNP PNP - 125848683	$-503.75	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.23	$503.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$491.52
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$486.58
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$486.58	$486.58
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3080	$-450.66	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$450.66	$450.66
01/25/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2861	$-103.00	$0.00
12/23/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2826	$-103.00	$103.00
09/09/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2888	$-103.00	$206.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2789	$-107.55	$309.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$416.55	$416.55
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2627	$-200.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2591	$-100.00	$200.00
08/14/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2552	$-104.44	$300.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$404.44	$404.44
08/02/2018	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2222	$-385.23	$0.00
07/10/2018	BILL	MENDOZA, JORGE NEGRETE	$385.23	$385.23
07/25/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1866	$-369.76	$0.00
07/10/2017	BILL	MENDOZA, JORGE NEGRETE	$369.76	$369.76
12/12/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1653	$-178.00	$0.00
09/23/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1573	$-89.00	$178.00
08/11/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1540	$-93.44	$267.00
07/11/2016	BILL	MENDOZA, JORGE NEGRETE	$360.44	$360.44
08/07/2015	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1372	$-359.63	$0.00
07/07/2015	BILL	MENDOZA, JORGE NEGRETE	$359.63	$359.63
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-258.00	$0.00
07/29/2014	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1289	$-90.37	$258.00
07/08/2014	BILL	MENDOZA, JORGE NEGRETE	$348.37	$348.37
08/06/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1198	$-334.27	$0.00
07/08/2013	BILL	MENDOZA, JORGE NEGRETE	$334.27	$334.27
07/25/2012	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 514	$-320.83	$0.00
07/10/2012	BILL	MENDOZA, JORGE NEGRETE	$320.83	$320.83
04/03/2012	PAYMENT	HUTCHINSON, JANET C CHECK NUM: 1365	$-188.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$188.24
01/06/2012	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1352	$-181.00	$181.00
10/06/2011	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1346	$-181.00	$362.00
08/23/2011	PAYMENT	HUTCHINSON, JANET ET AL CHECK NUM: 1342	$-183.86	$543.00
07/08/2011	BILL	HUTCHINSON, JANET ET AL	$726.86	$726.86
03/10/2011	PAYMENT	HUTCHINSON, JANET ET AL CHECK NUM: 1330	$-207.00	$0.00
01/07/2011	PAYMENT	HUTCHINSON, JANET C CHECK NUM: 1305	$-207.00	$207.00
10/15/2010	PAYMENT	HUTCHINSON, JANET C CHECK BANK: 94-8014 NUM: 1159	$-207.00	$414.00
08/19/2010	PAYMENT	HUTCHINSON, JANET ET AL CHECK BANK: 94-8014 NUM: 1154	$-207.94	$621.00
07/08/2010	BILL	HUTCHINSON, JANET ET AL	$828.94	$828.94
01/25/2010	PAYMENT	HUTCHINSON, JANET CHECK BANK: 94-7074 NUM: 424	$-519.38	$0.00
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$519.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.68	$491.68
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$484.00
08/17/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 66-021 NUM: 676230	$-2,793.29	$384.00
08/03/2009	INTEREST	Monthly Interest	$15.31	$3,177.29
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-510.60	$3,161.98
07/06/2009	BILL	DE BRAGA, RICHARD & BONNIE	$1,279.58	$3,672.58
07/01/2009	INTEREST	Monthly Interest	$15.31	$2,393.00
07/01/2009	INTEREST	Monthly Interest	$15.31	$2,377.69
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,362.38
06/01/2009	INTEREST	Monthly Interest	$109.47	$2,347.38
05/01/2009	INTEREST	Monthly Interest	$4.71	$2,237.91
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,233.20
04/01/2009	INTEREST	Monthly Interest	$4.71	$2,227.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.00	$2,223.17
03/02/2009	INTEREST	Monthly Interest	$4.71	$2,135.17
02/03/2009	INTEREST	Monthly Interest	$4.71	$2,130.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.27	$2,125.75
01/05/2009	INTEREST	Monthly Interest	$4.71	$2,061.48
12/01/2008	INTEREST	Monthly Interest	$4.71	$2,056.77
11/03/2008	INTEREST	Monthly Interest	$4.71	$2,052.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.26	$2,047.35
10/01/2008	INTEREST	Monthly Interest	$4.71	$2,003.09
09/02/2008	INTEREST	Monthly Interest	$4.71	$1,998.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.97	$1,993.67
08/04/2008	INTEREST	Monthly Interest	$4.71	$1,965.70
07/15/2008	BILL	DE BRAGA, RICHARD & BONNIE	$1,257.17	$1,960.99
07/01/2008	INTEREST	Monthly Interest	$4.71	$703.82
07/01/2008	INTEREST	Monthly Interest	$4.71	$699.11
06/02/2008	INTEREST	Monthly Interest	$47.13	$694.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.59	$647.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.07	$607.68
10/25/2007	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 169 NUM: 3086	$-800.00	$584.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.14	$1,384.61
10/01/2007	INTEREST	Monthly Interest	$4.26	$1,366.47
09/04/2007	INTEREST	Monthly Interest	$4.26	$1,362.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.27	$1,357.95
08/01/2007	INTEREST	Monthly Interest	$4.26	$1,350.68
07/12/2007	BILL	DE BRAGA, RICHARD & BONNIE	$724.84	$1,346.42
07/02/2007	INTEREST	Monthly Interest	$4.26	$621.58
07/02/2007	INTEREST	Monthly Interest	$4.26	$617.32
06/04/2007	INTEREST	Monthly Interest	$42.55	$613.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$570.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.64	$564.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.78	$533.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$517.09
09/19/2006	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1817	$-200.00	$510.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.14	$710.66
07/12/2006	BILL	DE BRAGA, RICHARD & BONNIE	$703.52	$703.52
11/02/2005	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1694	$-340.00	$0.00
08/11/2005	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1664	$-343.04	$340.00
07/15/2005	BILL	DE BRAGA, RICHARD & BONNIE	$683.04	$683.04
09/29/2004	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1535	$-339.25	$0.00
08/06/2004	PAYMENT	DE BRAGA CHECK BANK: 94-169 NUM: 1516	$-170.75	$339.25
07/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121038	$-170.75	$510.00
07/08/2004	BILL	YOUNG, MARLIN & HARRIET ET AL	$680.75	$680.75
10/22/2003	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1400	$-167.01	$0.00
09/24/2003	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1387	$-167.01	$167.01
08/22/2003	PAYMENT	DE BRAGA CHECK BANK: 94-169 NUM: 1377	$-167.01	$334.02
08/15/2003	PAYMENT	RICHARD/BONNIE DE BRAGA CHECK BANK: 94-169 NUM: 1373	$-167.04	$501.03
07/18/2003	BILL	YOUNG, MARLIN & HARRIET ET AL	$668.07	$668.07
04/22/2003	PAYMENT	DE BRAGA CHECK BANK: 94-169 NUM: 1329	$-350.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$350.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
10/11/2002	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1283	$-164.00	$328.00
08/15/2002	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1263	$-164.15	$492.00
07/12/2002	BILL	YOUNG, MARLIN & HARRIET ET AL	$656.15	$656.15
03/22/2002	PAYMENT	DE BRAGA, RICH CHECK BANK: 94-169 NUM: 5599	$-1,490.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.88	$1,490.11
03/03/2002	INTEREST	Monthly Interest	$3.86	$1,445.23
02/06/2002	INTEREST	Monthly Interest	$3.86	$1,441.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.85	$1,437.51
01/16/2002	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1213	$-200.00	$1,408.66
01/12/2002	AMENDMENT	move fee	$0.00	$1,608.66
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,608.66
01/03/2002	INTEREST	Monthly Interest	$5.34	$1,508.66
12/04/2001	INTEREST	Monthly Interest	$5.34	$1,503.32
11/19/2001	PAYMENT	DEBRAGA CHECK BANK: 94-169 NUM: 1196	$-200.00	$1,497.98
11/01/2001	INTEREST	Monthly Interest	$6.09	$1,697.98
10/29/2001	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1182	$-200.00	$1,691.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.03	$1,891.89
10/01/2001	INTEREST	Monthly Interest	$7.04	$1,875.86
09/25/2001	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1164	$-160.22	$1,868.82
09/25/2001	PAYMENT	DE BRAGA, RICHARD & BONNIE CHECK BANK: 94-169 NUM: 1163	$-100.00	$2,029.04
09/17/2001	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1158	$-100.00	$2,129.04
09/04/2001	INTEREST	Monthly Interest	$9.71	$2,229.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.42	$2,219.33
08/21/2001	PAYMENT	DE BRAGE CHECK BANK: 94-169 NUM: 1128	$-100.00	$2,212.91
08/21/2001	PAYMENT	DEBRAGA CHECK BANK: 94-169 NUM: 1129	$-160.22	$2,312.91
08/01/2001	PAYMENT	DE BRAGA, RICHARD CHECK BANK: 94-169 NUM: 1122	$-100.00	$2,473.13
08/01/2001	INTEREST	Monthly Interest	$12.13	$2,573.13
07/12/2001	BILL	YOUNG, MARLIN & HARRIET ET AL	$641.12	$2,561.00
07/02/2001	INTEREST	Monthly Interest	$12.13	$1,919.88
07/02/2001	INTEREST	Monthly Interest	$12.13	$1,907.75
06/05/2001	INTEREST	Monthly Interest	$59.24	$1,895.62
05/01/2001	INTEREST	Monthly Interest	$6.90	$1,836.38
03/28/2001	INTEREST	Monthly Interest	$6.90	$1,829.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.97	$1,822.58
03/01/2001	INTEREST	Monthly Interest	$6.90	$1,778.61
02/02/2001	INTEREST	Monthly Interest	$6.90	$1,771.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.27	$1,764.81
01/08/2001	INTEREST	Monthly Interest	$6.90	$1,736.54
11/30/2000	INTEREST	Monthly Interest	$6.90	$1,729.64
11/09/2000	INTEREST	Monthly Interest	$6.90	$1,722.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.71	$1,715.84
10/05/2000	INTEREST	Monthly Interest	$6.90	$1,700.13
09/07/2000	INTEREST	Monthly Interest	$6.90	$1,693.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.29	$1,686.33
08/01/2000	INTEREST	Monthly Interest	$6.90	$1,680.04
07/17/2000	BILL	YOUNG, MARLIN & HARRIET ET AL	$628.09	$1,673.14
07/03/2000	INTEREST	Monthly Interest	$6.90	$1,045.05
07/03/2000	INTEREST	Monthly Interest	$6.90	$1,038.15
06/06/2000	INTEREST	Monthly Interest	$56.67	$1,031.25
05/01/2000	INTEREST	Monthly Interest	$1.37	$974.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$973.21
03/30/2000	INTEREST	Monthly Interest	$1.37	$968.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.45	$966.84
03/02/2000	INTEREST	Monthly Interest	$1.37	$920.39
02/02/2000	INTEREST	Monthly Interest	$1.37	$919.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.86	$917.65
01/07/2000	INTEREST	Monthly Interest	$1.37	$887.79
12/06/1999	INTEREST	Monthly Interest	$1.37	$886.42
11/03/1999	INTEREST	Monthly Interest	$1.37	$885.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.59	$883.68
10/12/1999	INTEREST	Monthly Interest	$1.37	$867.09
09/03/1999	INTEREST	Monthly Interest	$1.37	$865.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.64	$864.35
08/06/1999	INTEREST	Monthly Interest	$1.37	$857.71
07/17/1999	BILL	YOUNG, MARLIN & HARRIET ET AL	$663.55	$856.34
07/13/1999	INTEREST	Monthly Interest	$1.37	$192.79
07/01/1999	INTEREST	Monthly Interest	$1.37	$191.42
06/07/1999	INTEREST	Monthly Interest	$13.73	$190.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$176.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.59	$171.32
12/16/1998	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 467555	$-164.73	$164.73
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK BANK: 0001 NUM: 786816	$-164.73	$329.46
08/17/1998	PAYMENT	NATIONSBANK CHECK BANK: 0001 NUM: 714611	$-164.86	$494.19
07/13/1998	BILL	YOUNG, MARLIN & HARRIET ET AL	$659.05	$659.05
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-162.11	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-162.11	$162.11
08/27/1997	PAYMENT	STEWART TITLE CHECK	$-162.11	$324.22
08/27/1997	PAYMENT	STEWART TITLE CHECK	$-162.30	$486.33
07/14/1997	BILL	SECRETARY OF HOUSING	$648.63	$648.63
02/27/1997	PAYMENT	SOURCE ONE	$-161.20	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-161.20	$161.20
09/27/1996	PAYMENT	SOURCE ONE	$-161.20	$322.40
09/11/1996	PAYMENT	SOURCE ONE	$-161.43	$483.60
07/18/1996	BILL	VILLERS, THOMAS E	$645.03	$645.03