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	$1,303.00
Currently Due	$0.00

Account ID

029-733-15

Account Type

Real Estate

Location

136 ALAMOSA ST
MARK TWAIN

Balance

$1,303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,214.95
Total	$5,214.95
Paid	$3,911.95
Balance	$1,303.00
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

$5,214.95

Total

$5,214.95

Paid

$3,911.95

Balance

$1,303.00

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	$1,305.95	$0.00	$1,305.95	$1,305.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,303.00	$0.00	$1,303.00	$0.00	$1,303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,063.12	$0.00	$5,063.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,561.80	$0.00	$4,561.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,218.38	$0.00	$2,218.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$15.00	$675.49	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,303.00	$1,303.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,303.00	$2,606.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.95	$3,909.00
07/16/2024	BILL	OLNEY, DANIEL P & KATHERINE M	$5,214.95	$5,214.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$1,265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$2,530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,268.12	$3,795.00
07/17/2023	BILL	OLNEY, DANIEL P & KATHERINE M	$5,063.12	$5,063.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$1,140.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$2,280.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.80	$3,420.00
07/15/2022	BILL	OLNEY, DANIEL P & KATHERINE M	$4,561.80	$4,561.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.08	$554.55
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055548	$-1,197.75	$1,020.63
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$2,218.38	$2,218.38
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/11/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1544	$-165.00	$165.00
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49