Cart

Tax Account 029-733-15

Print Page ·
· Payments Cart · New Search

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 $5,371.63
Currently Due $1,345.63

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,371.63
Total $5,371.63
Paid $0.00
Balance $5,371.63
Due $1,345.63
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,345.63$0.00$1,345.63$0.00$1,345.63
210/06/202510/17/2025Due$1,342.00$0.00$1,342.00$0.00$2,687.63
301/05/202601/16/2026Due$1,342.00$0.00$1,342.00$0.00$4,029.63
403/02/202603/13/2026Due$1,342.00$0.00$1,342.00$0.00$5,371.63

Past Years

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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.75
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
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