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Tax Account 029-733-15

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Owners

OLNEY, DANIEL P & KATHERINE M
PO BOX 971
FULSHEAR, TX 77441-0000

ONLEY, KATHERINE M

Account Summary

Account ID 029-733-15
Account Type Real Estate
Location 136 ALAMOSA ST
MARK TWAIN
Balance $2,766.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,533.41
Total $5,533.41
Paid $2,767.41
Balance $2,766.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,384.41$0.00$0.00$1,384.41$1,384.41$0.00
210/05/202610/16/2026Paid$1,383.00$0.00$0.00$1,383.00$1,383.00$0.00
301/04/202701/15/2027Due$1,383.00$0.00$0.00$1,383.00$0.00$1,383.00
403/01/202703/12/2027Due$1,383.00$0.00$0.00$1,383.00$0.00$2,766.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,371.63$0.00$0.00$5,371.63$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,214.95$0.00$0.00$5,214.95$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,063.12$0.00$0.00$5,063.12$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,561.80$0.00$0.00$4,561.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,218.38$0.00$0.00$2,218.38$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$0.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.461.34.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-1,383.00$2,766.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,384.41$4,149.00
07/15/2026BILLOLNEY, DANIEL P & KATHERINE M$5,533.41$5,533.41
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,342.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,342.00$1,342.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,342.00$2,684.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,345.63$4,026.00
07/11/2025BILLOLNEY, DANIEL P & KATHERINE M$5,371.63$5,371.63
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,303.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,303.00$1,303.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,303.00$2,606.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,305.95$3,909.00
07/16/2024BILLOLNEY, DANIEL P & KATHERINE M$5,214.95$5,214.95
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,265.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,265.00$1,265.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,265.00$2,530.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,268.12$3,795.00
07/17/2023BILLOLNEY, DANIEL P & KATHERINE M$5,063.12$5,063.12
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$1,140.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$2,280.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,141.80$3,420.00
07/15/2022BILLOLNEY, DANIEL P & KATHERINE M$4,561.80$4,561.80
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-554.55$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-466.08$554.55
07/22/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 055548$-1,197.75$1,020.63
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$2,218.38$2,218.38
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49