Tax Account MH012716

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Owners

HAYMORE, DARRELL DEAN
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	MH012716
Account Type	Personal Property
Location	570 ANDREA WAY DAYTON
Balance	$160.05
Currently Due	$122.05

Account ID

MH012716

Account Type

Personal Property

Location

570 ANDREA WAY
DAYTON

Balance

$160.05

Currently Due

$122.05

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.41
Total	$160.05
Paid	$0.00
Balance	$160.05
Due	$122.05
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.41

Total

$160.05

Paid

$0.00

Balance

$160.05

Due

$122.05

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
1	08/19/2024	08/29/2024	Past due	$38.41	$3.84	$38.41	$0.00	$42.25
2	10/07/2024	10/17/2024	Past due	$38.00	$3.80	$38.00	$0.00	$84.05
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$122.05
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$160.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.11	$0.00	$141.11	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$121.54	$6.76	$128.30	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$116.16	$0.00	$116.16	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$113.28	$0.00	$113.28	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$106.18	$2.66	$108.84	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$101.11	$0.00	$101.11	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$97.02	$0.00	$97.02	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$94.56	$0.00	$94.56	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$160.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.84	$156.25
07/16/2024	BILL	HAYMORE, DARRELL DEAN	$152.41	$152.41
08/10/2023	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3348	$-147.80	$0.00
07/14/2023	BILL	HAYMORE, DARRELL DEAN	$141.11	$147.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.61	$6.69
12/21/2022	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3271	$-121.61	$6.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$127.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.15	$124.69
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$121.54
07/14/2022	BILL	HAYMORE, DARRELL DEAN	$121.61	$121.61
08/04/2021	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK 3060	$-116.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$116.16
07/22/2021	BILL	HAYMORE, DARRELL DEAN	$116.16	$116.16
07/24/2020	PAYMENT	HAYMORE, DARRELL DEAN CHECK NUM: 2780	$-113.28	$0.00
07/07/2020	BILL	HAYMORE, DARRELL DEAN	$113.28	$113.28
10/31/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2614	$-2.66	$0.00
09/10/2019	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2572	$-106.18	$2.66
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.66	$108.84
07/10/2019	BILL	HAYMORE, DARRELL DEAN	$106.18	$106.18
08/28/2018	PAYMENT	HAYMORE, DARRELL CASH NUM: 2063**	$-101.11	$0.00
07/10/2018	BILL	HAYMORE, DARRELL DEAN	$101.11	$101.11
08/17/2017	PAYMENT	HAYMORE, DARRELL & ROBERTA CHECK NUM: 2107	$-97.02	$0.00
07/11/2017	BILL	HAYMORE, DARRELL DEAN	$97.02	$97.02
08/18/2016	PAYMENT	HAYMORE, DEAN & ROBERTA CASH NUM: *	$-94.56	$0.00
07/14/2016	BILL	HAYMORE, DARRELL DEAN	$94.56	$94.56
11/23/2015	PAYMENT	HAYMORE, DEAN OR ROBERTA CASH NUM: *	$-9.44	$0.00
10/15/2015	PAYMENT	HAYMORE, DEAN & ROBERT CASH NUM: *	$-94.36	$9.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.44	$103.80
07/08/2015	BILL	HAYMORE, DARRELL DEAN	$94.36	$94.36
08/26/2014	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 6000	$-91.43	$0.00
07/10/2014	BILL	HAYMORE, DARRELL DEAN	$91.43	$91.43
08/27/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CASH NUM: *	$-87.75	$0.00
07/11/2013	BILL	HAYMORE, DARRELL DEAN	$87.75	$87.75
08/28/2012	PAYMENT	R & D DEVELOPMENT LLC CASH NUM: *	$-84.22	$0.00
07/12/2012	BILL	HAYMORE, DARRELL DEAN	$84.22	$84.22
08/23/2011	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5366	$-79.15	$0.00
07/13/2011	BILL	HAYMORE, DARRELL DEAN	$79.15	$79.15
08/23/2010	PAYMENT	R & D DEVELOPMENT, LLC CASH NUM: *	$-80.25	$0.00
07/13/2010	BILL	HAYMORE, DARRELL DEAN	$80.25	$80.25
08/25/2009	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK BANK: 94-72 NUM: 5264	$-76.69	$0.00
07/09/2009	BILL	HAYMORE, DARRELL DEAN	$76.69	$76.69
08/14/2008	PAYMENT	HAYMORE, DEAN & ROBERTA CASH	$-78.98	$0.00
07/16/2008	BILL	HAYMORE, DARRELL DEAN	$78.98	$78.98
08/23/2007	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2894*	$-74.23	$0.00
07/13/2007	BILL	HAYMORE, DARRELL DEAN	$74.23	$74.23
08/18/2006	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72-1224 NUM: 2576	$-88.85	$0.00
07/18/2006	BILL	HAYMORE, DARRELL DEAN	$88.85	$88.85
08/25/2005	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 2328*	$-99.81	$0.00
07/26/2005	BILL	HAYMORE, DARRELL DEAN	$99.81	$99.81
08/17/2004	PAYMENT	R & D DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1023	$-114.60	$0.00
07/08/2004	BILL	HAYMORE, DARRELL DEAN	$114.60	$114.60
08/19/2003	PAYMENT	HAYMORE, DEAN & ROBERTA S CHECK BANK: 94-72 NUM: 1783	$-120.21	$0.00
07/23/2003	BILL	HAYMORE, DARRELL DEAN	$120.21	$120.21