Tax Account 019-494-01

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Owners

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

Account Summary

Account ID	019-494-01
Account Type	Real Estate
Location	398 TRACI LN MOUND HOUSE
Balance	$618.87
Currently Due	$156.87

Account ID

019-494-01

Account Type

Real Estate

Location

398 TRACI LN
MOUND HOUSE

Balance

$618.87

Currently Due

$156.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.87
Total	$618.87
Paid	$0.00
Balance	$618.87
Due	$156.87
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

$618.87

Total

$618.87

Paid

$0.00

Balance

$618.87

Due

$156.87

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	$156.87	$0.00	$156.87	$0.00	$156.87
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$310.87
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$464.87
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$618.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.91	$0.00	$600.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$412.54	$0.00	$412.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$400.59	$0.00	$400.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$388.13	$0.00	$388.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$376.85	$0.00	$376.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$365.91	$0.00	$365.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$355.27	$0.00	$355.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$346.32	$0.00	$346.32	$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	.65
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	$618.87	$618.87
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3511	$-150.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3447	$-150.00	$150.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3402	$-150.00	$300.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3361	$-150.91	$450.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$600.91	$600.91
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3240	$-412.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$412.54
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$412.54	$412.54
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3081	$-400.59	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$400.59	$400.59
02/17/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2960	$-96.00	$0.00
11/17/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2799	$-96.00	$96.00
10/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2920	$-96.00	$192.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2788	$-100.13	$288.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$388.13	$388.13
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2628	$-186.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2590	$-93.00	$186.00
08/14/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2553	$-97.85	$279.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$376.85	$376.85
07/27/2018	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2215	$-365.91	$0.00
07/10/2018	BILL	MENDOZA, JORGE NEGRETE	$365.91	$365.91
07/25/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1867	$-355.27	$0.00
07/10/2017	BILL	MENDOZA, JORGE NEGRETE	$355.27	$355.27
10/13/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1600	$-172.00	$0.00
09/23/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1572	$-86.00	$172.00
08/11/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1541	$-88.32	$258.00
07/11/2016	BILL	MENDOZA, JORGE NEGRETE	$346.32	$346.32
08/07/2015	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1371	$-345.54	$0.00
07/07/2015	BILL	MENDOZA, JORGE NEGRETE	$345.54	$345.54
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-249.00	$0.00
07/29/2014	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1285	$-86.36	$249.00
07/08/2014	BILL	MENDOZA, JORGE NEGRETE	$335.36	$335.36
08/06/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1197	$-325.52	$0.00
07/08/2013	BILL	MENDOZA, JORGE NEGRETE	$325.52	$325.52
07/25/2012	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 513	$-316.06	$0.00
07/10/2012	BILL	MENDOZA, JORGE NEGRETE	$316.06	$316.06
08/23/2011	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK NUM: 3894	$-714.77	$0.00
07/08/2011	BILL	MENDOZA, JORGE NEGRETE ET AL	$714.77	$714.77
05/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17967	$-30.20	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$30.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$23.70
07/27/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 6284586	$-760.04	$22.79
07/08/2010	BILL	PURA, LYDIA	$782.83	$782.83
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-193.04	$567.00
07/06/2009	BILL	PURA, LYDIA	$760.04	$760.04
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-185.89	$552.00
07/15/2008	BILL	PURA, LYDIA	$737.89	$737.89
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-178.00	$178.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-182.41	$534.00
07/12/2007	BILL	PURA, LYDIA	$716.41	$716.41
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-173.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-173.00	$173.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-173.00	$346.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-176.36	$519.00
07/12/2006	BILL	PURA, LYDIA	$695.36	$695.36
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-168.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-168.00	$168.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-168.00	$336.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-171.12	$504.00
07/15/2005	BILL	PURA, LYDIA	$675.12	$675.12
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-168.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-168.00	$168.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-168.00	$336.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-168.86	$504.00
07/08/2004	BILL	PURA, ROLANDO / PURA, LYDIA	$672.86	$672.86
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-172.31	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-172.31	$172.31
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-172.31	$344.62
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-172.33	$516.93
07/18/2003	BILL	PURA, ROLANDO / PURA, LYDIA	$689.26	$689.26
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-169.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-169.00	$169.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-169.00	$338.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-170.16	$507.00
07/12/2002	BILL	PURA, ROLANDO / PURA, LYDIA	$677.16	$677.16
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-165.32	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-165.32	$165.32
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-165.32	$330.64
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-165.58	$495.96
07/12/2001	BILL	PURA, ROLANDO / PURA, LYDIA	$661.54	$661.54
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-161.97	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-161.97	$161.97
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-161.97	$323.94
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-162.18	$485.91
07/17/2000	BILL	PURA, ROLANDO / PURA, LYDIA	$648.09	$648.09
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-171.11	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-171.11	$171.11
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-171.11	$342.22
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-171.35	$513.33
07/17/1999	BILL	PURA, ROLANDO / PURA, LYDIA	$684.68	$684.68
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-165.82	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-165.82	$165.82
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-165.82	$331.64
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-166.06	$497.46
07/13/1998	BILL	PURA, ROLANDO / PURA, LYDIA	$663.52	$663.52
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.21	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.21	$163.21
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.21	$326.42
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.45	$489.63
07/14/1997	BILL	PURA, ROLANDO / PURA, LYDIA	$653.08	$653.08
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-162.30	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.30	$162.30
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.30	$324.60
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.55	$486.90
07/18/1996	BILL	PURA, ROLANDO,LYDIA & RAINER	$649.45	$649.45