Tax Account 029-432-16

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Owners

MORALES, DAVID DIAZ ET AL
15470 HWY 53
TEMPLE, TX 76501-0000

CASTELLANOS, MONICA

Account Summary

Account ID	029-432-16
Account Type	Real Estate
Location	1524 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-16

Account Type

Real Estate

Location

1524 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.62
Total	$2,298.62
Paid	$2,298.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,298.62

Total

$2,298.62

Paid

$2,298.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$576.62	$0.00	$576.62	$576.62	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.74	$0.00	$2,231.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,879.76	$0.00	$1,879.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,825.08	$0.00	$1,825.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.12	$0.00	$1,771.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,620.93	$0.00	$1,620.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,579.89	$0.00	$1,579.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-576.62	$1,722.00
07/16/2024	BILL	MORALES, DAVID DIAZ ET AL	$2,298.62	$2,298.62
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-557.00	$1,114.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-560.74	$1,671.00
07/17/2023	BILL	MORALES, DAVID DIAZ ET AL	$2,231.74	$2,231.74
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-469.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-469.00	$469.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-469.00	$938.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-472.76	$1,407.00
07/15/2022	BILL	MORALES, DAVID DIAZ ET AL	$1,879.76	$1,879.76
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.23	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.23	$456.23
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.23	$912.46
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.39	$1,368.69
07/14/2021	BILL	MORALES, DAVID DIAZ ET AL	$1,825.08	$1,825.08
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$442.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-442.00	$884.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-445.12	$1,326.00
07/09/2020	BILL	MORALES, DAVID DIAZ ET AL	$1,771.12	$1,771.12
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-429.00	$429.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$858.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-432.56	$1,287.00
07/10/2019	BILL	MORALES, DAVID DIAZ ET AL	$1,719.56	$1,719.56
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 686129	$-417.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.52	$1,251.00
07/10/2018	BILL	MORALES, DAVID DIAZ ET AL	$1,669.52	$1,669.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-408.93	$1,212.00
07/10/2017	BILL	MORALES, DAVID DIAZ ET AL	$1,620.93	$1,620.93
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.89	$1,182.00
07/11/2016	BILL	MORALES, DAVID DIAZ ET AL	$1,579.89	$1,579.89
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.63	$1,179.00
07/07/2015	BILL	MORALES, DAVID DIAZ ET AL	$1,576.63	$1,576.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-384.58	$1,146.00
07/08/2014	BILL	MORALES, DAVID DIAZ ET AL	$1,530.58	$1,530.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-371.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-372.92	$1,113.00
07/08/2013	BILL	MORALES, DAVID DIAZ ET AL	$1,485.92	$1,485.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.09	$1,152.00
07/10/2012	BILL	MORALES, DAVID DIAZ ET AL	$1,540.09	$1,540.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-383.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-383.00	$383.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-383.00	$766.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.98	$1,149.00
07/08/2011	BILL	MORALES, DAVID DIAZ ET AL	$1,534.98	$1,534.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.56	$1,086.00
07/08/2010	BILL	MORALES, DAVID DIAZ ET AL	$1,451.56	$1,451.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-528.62	$1,575.00
07/06/2009	BILL	MORALES, DAVID DIAZ ET AL	$2,103.62	$2,103.62
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-539.24	$1,608.00
07/15/2008	BILL	MORALES, DAVID DIAZ ET AL	$2,147.24	$2,147.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-521.00	$521.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-521.69	$1,563.00
07/12/2007	BILL	MORALES, DAVID DIAZ	$2,084.69	$2,084.69
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66