Tax Account 1318-15-611-064

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Owners

DAUGHERTY ENTERPRISES INC
4224 SILVER MESA LN
FORT WORTH, TX 76108

Account Summary

Account ID	1318-15-611-064
Account Type	Real Estate
Location	3 HOPI CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-064

Account Type

Real Estate

Location

3 HOPI CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,626.80
Total	$3,626.80
Paid	$3,626.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,626.80

Total

$3,626.80

Paid

$3,626.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$906.91	$0.00	$906.91	$906.91	$0.00
2	10/07/2024	10/17/2024	Paid	$906.63	$0.00	$906.63	$906.63	$0.00
3	01/06/2025	01/16/2025	Paid	$906.63	$0.00	$906.63	$906.63	$0.00
4	03/03/2025	03/13/2025	Paid	$906.63	$0.00	$906.63	$906.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,522.97	$0.00	$3,522.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,415.25	$0.00	$3,415.25	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,313.03	$115.96	$3,428.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,216.98	$0.00	$3,216.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,125.05	$109.38	$3,234.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,034.04	$0.00	$3,034.04	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,910.68	$29.11	$2,939.79	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,839.04	$0.00	$2,839.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,832.85	$0.00	$2,832.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,745.47	$0.00	$2,745.47	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	DAUGHERTY ENTERPRISES GOV GOVOLUTION - 325955001	$-2,719.89	$0.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-906.91	$2,719.89
07/15/2024	BILL	JONES, WENDY L & GRAEME W	$3,626.80	$3,626.80
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-880.67	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-880.67	$880.67
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-875.42	$1,761.34
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-886.21	$2,636.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.30	$3,522.97
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213596. REASON: AMENDMENT TO RE 2024	$886.21	$3,544.27
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-886.21	$2,658.06
07/14/2023	BILL	JONES, WENDY L & GRAEME W	$3,544.27	$3,544.27
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-853.81	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-853.81	$853.81
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-853.81	$1,707.62
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-853.82	$2,561.43
07/19/2022	BILL	JONES, WENDY L & GRAEME W	$3,415.25	$3,415.25
03/18/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-2,600.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.83	$2,600.71
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.13	$2,517.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-828.28	$2,484.75
07/14/2021	BILL	JONES, WENDY L & GRAEME W	$3,313.03	$3,313.03
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-804.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-804.23	$804.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-804.23	$1,608.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-804.29	$2,412.69
07/13/2020	BILL	JONES, WENDY L & GRAEME W	$3,216.98	$3,216.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-781.26	$0.00
12/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,453.17	$781.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.13	$3,234.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.25	$3,156.30
07/15/2019	BILL	RHODEN, MICHAEL IVAR	$3,125.05	$3,125.05
08/02/2018	PAYMENT	RHODEN, MICHAEL IVAR CHECK	$-3,034.04	$0.00
07/12/2018	BILL	RHODEN, MICHAEL IVAR	$3,034.04	$3,034.04
04/09/2018	PAYMENT	RHODEN, MICHAEL CHECK	$-756.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.11	$756.78
12/08/2017	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-727.67	$727.67
09/29/2017	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-727.67	$1,455.34
08/23/2017	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-727.67	$2,183.01
07/14/2017	BILL	RAMIREZ, RUDOLFO TTEE ET AL*	$2,910.68	$2,910.68
03/09/2017	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-709.76	$0.00
12/21/2016	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-709.76	$709.76
09/23/2016	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-709.76	$1,419.52
08/18/2016	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-709.76	$2,129.28
07/12/2016	BILL	RAMIREZ, RUDOLFO TTEE ET AL*	$2,839.04	$2,839.04
03/04/2016	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-708.21	$0.00
12/09/2015	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-708.21	$708.21
09/18/2015	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-708.21	$1,416.42
08/25/2015	PAYMENT	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-708.22	$2,124.63
07/14/2015	BILL	RAMIREZ, RUDOLFO TTEE ET AL*	$2,832.85	$2,832.85
02/23/2015	PAYMENT	RUDOLFO RAMIREZ CHECK	$-387.30	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-786.05	$387.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-786.05	$1,173.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-786.07	$1,959.40
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-398.75	$2,745.47
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$786.07	$3,144.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$786.05	$2,358.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$786.05	$1,572.10
01/02/2015	VOID	RAMIREZ, RUDOLFO TTEE ET AL* CHECK	$-786.05	$786.05
09/29/2014	VOID	RAMIREZ, RUDOLFO TTEE CHECK	$-786.05	$1,572.10
07/29/2014	VOID	33 CHECK	$-786.07	$2,358.15
07/17/2014	BILL	WERNET, ROBERT F & JOY B	$3,144.22	$3,144.22
01/08/2014	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-666.45	$0.00
12/09/2013	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-666.45	$666.45
10/04/2013	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-666.45	$1,332.90
08/08/2013	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-666.45	$1,999.35
07/16/2013	BILL	WERNET, ROBERT F & JOY B	$2,665.80	$2,665.80
02/06/2013	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-647.55	$0.00
12/06/2012	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-647.55	$647.55
09/14/2012	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-647.55	$1,295.10
08/02/2012	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-647.57	$1,942.65
07/13/2012	BILL	WERNET, ROBERT F & JOY B	$2,590.22	$2,590.22
02/07/2012	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-630.67	$0.00
12/12/2011	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-630.67	$630.67
09/06/2011	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-630.67	$1,261.34
08/04/2011	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-630.67	$1,892.01
07/15/2011	BILL	WERNET, ROBERT F & JOY B	$2,522.68	$2,522.68
02/04/2011	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-613.22	$0.00
12/06/2010	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-613.22	$613.22
10/26/2010	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-1,312.29	$1,226.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.32	$2,538.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.53	$2,477.41
07/14/2010	BILL	WERNET, ROBERT F & JOY B	$2,452.88	$2,452.88
01/12/2010	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-596.02	$0.00
12/08/2009	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-596.02	$596.02
09/02/2009	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-596.02	$1,192.04
08/04/2009	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-596.04	$1,788.06
07/13/2009	BILL	WERNET, ROBERT F & JOY B	$2,384.10	$2,384.10
02/10/2009	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-562.33	$0.00
12/05/2008	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-562.33	$562.33
09/23/2008	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-562.33	$1,124.66
08/04/2008	PAYMENT	WERNET, ROBERT F & JOY B CHECK	$-562.33	$1,686.99
07/18/2008	BILL	WERNET, ROBERT F & JOY B	$2,249.32	$2,249.32
02/06/2008	PAYMENT	WERNET, ROBERT F & J	$-545.93	$0.00
12/06/2007	PAYMENT	WERNET, ROBERT F & J	$-545.91	$545.93
09/11/2007	PAYMENT	WERNET, ROBERT F & J	$-545.91	$1,091.84
08/06/2007	PAYMENT	WERNET, ROBERT F & J	$-545.91	$1,637.75
07/01/2007	BILL	WERNET, ROBERT F & JOY B	$2,183.66	$2,183.66
02/08/2007	PAYMENT	WERNET, ROBERT F & J	$-496.47	$0.00
12/05/2006	PAYMENT	WERNET, ROBERT F & J	$-496.46	$496.47
09/12/2006	PAYMENT	WERNET, ROBERT F & J	$-496.46	$992.93
08/02/2006	PAYMENT	WERNET, ROBERT F & J	$-496.46	$1,489.39
07/01/2006	BILL	WERNET, ROBERT F & JOY B	$1,985.85	$1,985.85
02/10/2006	PAYMENT	WERNET, ROBERT F & J	$-482.01	$0.00
12/05/2005	PAYMENT	WERNET, ROBERT F & J	$-482.00	$482.01
09/07/2005	PAYMENT	WERNET, ROBERT F & J	$-482.00	$964.01
08/10/2005	PAYMENT	WERNET, ROBERT F & J	$-482.00	$1,446.01
07/01/2005	BILL	WERNET, ROBERT F & JOY B	$1,928.01	$1,928.01
02/07/2005	PAYMENT	WERNET, ROBERT F & J	$-467.99	$0.00
12/06/2004	PAYMENT	WERNET, ROBERT F & J	$-467.96	$467.99
09/14/2004	PAYMENT	WERNET, ROBERT F & J	$-467.96	$935.95
08/05/2004	PAYMENT	WERNET, ROBERT F & J	$-467.96	$1,403.91
07/01/2004	BILL	WERNET, ROBERT F & JOY B	$1,871.87	$1,871.87
02/03/2004	PAYMENT	WERNET, ROBERT F & J	$-456.32	$0.00
12/05/2003	PAYMENT	WERNET, ROBERT F & J	$-456.31	$456.32
09/11/2003	PAYMENT	WERNET, ROBERT F & J	$-456.31	$912.63
08/04/2003	PAYMENT	WERNET, ROBERT F & J	$-456.31	$1,368.94
07/01/2003	BILL	WERNET, ROBERT F & JOY B	$1,825.25	$1,825.25
02/06/2003	PAYMENT	WERNET, ROBERT F & J	$-455.43	$0.00
12/09/2002	PAYMENT	WERNET, ROBERT F & J	$-455.43	$455.43
09/24/2002	PAYMENT	WERNET, ROBERT F & J	$-455.43	$910.86
08/06/2002	PAYMENT	WERNET, ROBERT F & J	$-455.43	$1,366.29
07/01/2002	BILL	WERNET, ROBERT F & JOY B	$1,821.72	$1,821.72
02/04/2002	PAYMENT	WERNET, ROBERT F & J	$-450.97	$0.00
12/10/2001	PAYMENT	WERNET, ROBERT F & J	$-450.94	$450.97
10/08/2001	PAYMENT	WERNET, ROBERT F & J	$-450.94	$901.91
08/15/2001	PAYMENT	WERNET, ROBERT F & J	$-450.94	$1,352.85
07/01/2001	BILL	WERNET, ROBERT F & JOY B	$1,803.79	$1,803.79
02/20/2001	PAYMENT	WERNET, ROBERT F & J	$-425.89	$0.00
12/27/2000	PAYMENT	WERNET, ROBERT F & J	$-425.88	$425.89
09/18/2000	PAYMENT	WERNET, ROBERT F & J	$-425.88	$851.77
08/11/2000	PAYMENT	WERNET, ROBERT F & J	$-425.88	$1,277.65
07/01/2000	BILL	WERNET, ROBERT F & JOY B	$1,703.53	$1,703.53
02/22/2000	PAYMENT	WERNET, ROBERT F & J	$-425.54	$0.00
12/29/1999	PAYMENT	WERNET, ROBERT F & J	$-425.54	$425.54
09/15/1999	PAYMENT	WERNET, ROBERT F & J	$-425.54	$851.08
08/12/1999	PAYMENT	WERNET, ROBERT F & J	$-425.54	$1,276.62
07/01/1999	BILL	WERNET, ROBERT F & JOY B	$1,702.16	$1,702.16
02/16/1999	PAYMENT	WERNET, ROBERT F & J	$-432.88	$0.00
12/23/1998	PAYMENT	WERNET, ROBERT F & J	$-432.85	$432.88
09/21/1998	PAYMENT	WERNET, ROBERT F & J	$-432.85	$865.73
08/14/1998	PAYMENT	WERNET, ROBERT F & J	$-432.85	$1,298.58
07/01/1998	BILL	WERNET, ROBERT F & JOY B	$1,731.43	$1,731.43
02/24/1998	PAYMENT	WERNET, ROBERT F & J	$-425.06	$0.00
12/17/1997	PAYMENT	WERNET, ROBERT F & J	$-425.03	$425.06
09/29/1997	PAYMENT	WERNET, ROBERT F & J	$-425.03	$850.09
08/05/1997	PAYMENT	WERNET, ROBERT F & J	$-425.03	$1,275.12
07/01/1997	BILL	WERNET, ROBERT F & JOY B	$1,700.15	$1,700.15
01/21/1997	PAYMENT	WERNET, ROBERT F & J	$-437.57	$0.00
12/12/1996	PAYMENT	WERNET, ROBERT F & J	$-437.54	$437.57
09/10/1996	PAYMENT	WERNET, ROBERT F & J	$-437.54	$875.11
08/14/1996	PAYMENT	WERNET, ROBERT F & J	$-437.54	$1,312.65
07/01/1996	BILL	WERNET, ROBERT F & JOY B	$1,750.19	$1,750.19
02/06/1996	PAYMENT		$-400.58	$0.00
01/09/1996	PAYMENT		$-400.55	$400.58
10/27/1995	PAYMENT		$-416.57	$801.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.02	$1,217.70
08/08/1995	PAYMENT		$-400.55	$1,201.68
07/01/1995	BILL	WERNET, ROBERT F & JOY B	$1,602.23	$1,602.23
03/08/1995	PAYMENT		$-373.55	$0.00
01/04/1995	PAYMENT		$-373.53	$373.55
10/11/1994	PAYMENT		$-373.53	$747.08
08/02/1994	PAYMENT		$-373.53	$1,120.61
07/01/1994	BILL	CROOKER, RICHARD A & SUZANNE L	$1,494.14	$1,494.14
04/25/1994	PAYMENT		$-386.79	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.68	$386.79
02/02/1994	PAYMENT		$-381.79	$367.11
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.68	$748.90
10/11/1993	PAYMENT		$-367.11	$734.22
08/25/1993	PAYMENT		$-367.11	$1,101.33
07/01/1993	BILL	CROOKER, RICHARD A & SUZANNE L	$1,468.44	$1,468.44
03/03/1993	PAYMENT		$-362.98	$0.00
01/06/1993	PAYMENT		$-362.96	$362.98
10/08/1992	PAYMENT		$-362.96	$725.94
07/24/1992	PAYMENT		$-362.96	$1,088.90
07/01/1992	BILL	CROOKER, RICHARD A & SUZANNE L	$1,451.86	$1,451.86
02/25/1992	PAYMENT		$-334.92	$0.00
12/26/1991	PAYMENT		$-334.90	$334.92
10/10/1991	PAYMENT		$-334.90	$669.82
08/13/1991	PAYMENT		$-334.90	$1,004.72
07/01/1991	BILL	CROOKER, RICHARD A & SUZANNE L	$1,339.62	$1,339.62
03/14/1991	PAYMENT		$-366.07	$0.00
01/08/1991	PAYMENT		$-366.04	$366.07
09/26/1990	PAYMENT		$-366.04	$732.11
08/03/1990	PAYMENT		$-366.04	$1,098.15
07/01/1990	BILL	LANCIA, JANEY J & ANTHONY	$1,464.19	$1,464.19
03/14/1990	PAYMENT		$-342.64	$0.00
01/08/1990	PAYMENT		$-342.61	$342.64
10/04/1989	PAYMENT		$-342.61	$685.25
08/21/1989	PAYMENT		$-342.61	$1,027.86
07/01/1989	BILL	LANCIA, JANEY J & ANTHONY	$1,370.47	$1,370.47
03/07/1989	PAYMENT		$-325.53	$0.00
01/12/1989	PAYMENT		$-325.52	$325.53
10/05/1988	PAYMENT		$-325.52	$651.05
08/03/1988	PAYMENT		$-325.52	$976.57
07/01/1988	BILL	LANCIA, JANEY	$1,302.09	$1,302.09
03/08/1988	PAYMENT		$-645.22	$0.00
02/01/1988	PAYMENT		$-671.00	$645.22
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.81	$1,316.22
10/19/1987	PAYMENT		$-645.19	$1,290.41
08/10/1987	PAYMENT		$-645.19	$1,935.60
07/01/1987	BILL	LANCIA, ANTHONY & JANEY	$2,580.79	$2,580.79
03/10/1987	PAYMENT		$-639.63	$0.00
01/15/1987	PAYMENT		$-639.60	$639.63
10/15/1986	PAYMENT		$-639.60	$1,279.23
08/01/1986	PAYMENT		$-639.60	$1,918.83
07/01/1986	BILL	LANCIA,ANTHONY & JANEY	$2,558.43	$2,558.43