Tax Account MH011817

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Owners

HAYMORE, ROBERTA WARREN
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	MH011817
Account Type	Personal Property
Location	590 ANDREA WAY DAYTON
Balance	$95.99
Currently Due	$95.99

Account ID

MH011817

Account Type

Personal Property

Location

590 ANDREA WAY
DAYTON

Balance

$95.99

Currently Due

$95.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87.26
Total	$95.99
Paid	$0.00
Balance	$95.99
Due	$95.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$87.26

Total

$95.99

Paid

$0.00

Balance

$95.99

Due

$95.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$87.26	$8.73	$87.26	$0.00	$95.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.81	$0.00	$80.81	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$69.63	$0.00	$69.63	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$66.54	$6.65	$73.19	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$57.91	$0.00	$57.91	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$55.58	$0.00	$55.58	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$54.16	$0.00	$54.16	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.73	$95.99
07/16/2024	BILL	HAYMORE, ROBERTA WARREN	$87.26	$87.26
08/10/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3349	$-80.81	$0.00
07/14/2023	BILL	HAYMORE, ROBERTA WARREN OR	$80.81	$80.81
08/10/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3231	$-69.63	$0.00
08/10/2022	ADJUST	NEGRETE-MENDOZA, JORGE CHECK 3231 VOIDED PAYMENT: 667972. REASON: ENTERED WRONG AMOUNT	$69.63	$69.63
08/10/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3231	$-69.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$69.63
07/14/2022	BILL	HAYMORE, ROBERTA WARREN OR	$69.65	$69.65
02/14/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3181	$-73.19	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.65	$73.19
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$66.54
07/22/2021	BILL	HAYMORE, ROBERTA WARREN OR	$66.54	$66.54
07/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2779	$-64.86	$0.00
07/07/2020	BILL	HAYMORE, ROBERTA WARREN OR	$64.86	$64.86
07/25/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2517	$-60.80	$0.00
07/10/2019	BILL	HAYMORE, ROBERTA WARREN OR	$60.80	$60.80
08/28/2018	PAYMENT	HAYMORE, DARRELL CASH NUM: 2063**	$-57.91	$0.00
07/10/2018	BILL	HAYMORE, ROBERTA WARREN OR	$57.91	$57.91
08/17/2017	PAYMENT	HAYMORE, DARRELL & ROBERTA CHECK NUM: 2107	$-55.58	$0.00
07/11/2017	BILL	HAYMORE, ROBERTA WARREN OR	$55.58	$55.58
08/18/2016	PAYMENT	HAYMORE, DEAN & ROBERTA CASH NUM: *	$-54.16	$0.00
07/14/2016	BILL	HAYMORE, ROBERTA WARREN OR	$54.16	$54.16
11/23/2015	PAYMENT	HAYMORE, DEAN OR ROBERTA CASH NUM: *	$-5.41	$0.00
10/15/2015	PAYMENT	HAYMORE, DEAN & ROBERT CASH NUM: *	$-54.05	$5.41
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.41	$59.46
07/08/2015	BILL	HAYMORE, ROBERTA WARREN OR	$54.05	$54.05
08/26/2014	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 6000	$-52.38	$0.00
07/10/2014	BILL	HAYMORE, ROBERTA WARREN OR	$52.38	$52.38
08/27/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CASH NUM: *	$-50.27	$0.00
07/11/2013	BILL	HAYMORE, ROBERTA WARREN OR	$50.27	$50.27
08/28/2012	PAYMENT	R & D DEVELOPMENT LLC CASH NUM: *	$-48.23	$0.00
07/12/2012	BILL	HAYMORE, ROBERTA WARREN OR	$48.23	$48.23
08/23/2011	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5366	$-45.33	$0.00
07/13/2011	BILL	HAYMORE, ROBERTA WARREN OR	$45.33	$45.33
08/23/2010	PAYMENT	R & D DEVELOPMENT, LLC CASH NUM: *	$-45.97	$0.00
07/13/2010	BILL	HAYMORE, ROBERTA WARREN OR	$45.97	$45.97
08/25/2009	PAYMENT	HAYMORE, ROBERTA OR DEAN CHECK BANK: 94-72 NUM: 5263	$-43.92	$0.00
07/09/2009	BILL	HAYMORE, ROBERTA WARREN OR	$43.92	$43.92
08/14/2008	PAYMENT	HAYMORE, DEAN & ROBERTA CASH	$-45.26	$0.00
07/16/2008	BILL	HAYMORE, ROBERTA WARREN OR	$45.26	$45.26
08/23/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2894*	$-42.52	$0.00
07/13/2007	BILL	HAYMORE, ROBERTA WARREN OR	$42.52	$42.52
08/18/2006	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK BANK: 94-72-1224 NUM: 2577	$-50.89	$0.00
07/18/2006	BILL	HAYMORE, ROBERTA WARREN OR	$50.89	$50.89
08/25/2005	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2328*	$-57.18	$0.00
07/26/2005	BILL	HAYMORE, ROBERTA WARREN OR	$57.18	$57.18
08/17/2004	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1023	$-65.63	$0.00
07/08/2004	BILL	HAYMORE, ROBERTA WARREN OR	$65.63	$65.63
08/19/2003	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1783	$-68.85	$0.00
07/23/2003	BILL	HAYMORE, ROBERTA WARREN OR	$68.85	$68.85
08/22/2002	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1500	$-72.97	$0.00
07/10/2002	BILL	STEVENS, JIM	$72.97	$72.97
08/22/2001	PAYMENT	HAYMORE, DEAN/ROBERTA CHECK BANK: 94-72 NUM: 1176	$-88.24	$0.00
07/13/2001	BILL	STEVENS, JIM	$88.24	$88.24
04/04/2001	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1085*	$-101.18	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.20	$101.18
07/28/2000	AMENDMENT	TO BILL ACCOUNT	$91.98	$91.98