Tax Account 1319-19-720-003
Owners
ILGEN, ERIN L & BRENT D
7131 LAKEHURST AV
DALLAS, TX 75230
ILGEN, ERIN L 50%
ILGEN, BRENT D 50%
Account Summary
| Account ID | 1319-19-720-003 |
|---|---|
| Account Type | Real Estate |
| Location | 159 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $511.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,044.45 |
| Total | $2,044.45 |
| Paid | $1,533.41 |
| Balance | $511.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,894.88 | $0.00 | $1,894.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,754.79 | $0.00 | $1,754.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,625.22 | $16.25 | $1,641.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,572.74 | $0.00 | $1,572.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,517.28 | $0.00 | $1,517.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,447.39 | $0.00 | $1,447.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,390.37 | $0.00 | $1,390.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,355.22 | $0.00 | $1,355.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,350.07 | $0.00 | $1,350.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,307.75 | $0.00 | $1,307.75 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 60003 | $-511.04 | $511.04 |
| 10/03/2024 | PAYMENT | ACH ACH - 60005 | $-511.04 | $1,022.08 |
| 08/09/2024 | PAYMENT | ACH ACH - 60002 | $-511.33 | $1,533.12 |
| 07/15/2024 | BILL | ILGEN, ERIN L & BRENT D | $2,044.45 | $2,044.45 |
| 03/01/2024 | PAYMENT | BRENT ILGEN GOVACH ACH - 317454056 | $-473.67 | $0.00 |
| 01/03/2024 | PAYMENT | ROE, ERIN CHECK 5622 | $-473.67 | $473.67 |
| 10/03/2023 | PAYMENT | ROE, ERIN L CHECK 5621 | $-471.27 | $947.34 |
| 08/23/2023 | PAYMENT | ROE, ERIN CHECK 5620 | $-476.27 | $1,418.61 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.39 | $1,894.88 |
| 07/14/2023 | BILL | ILGEN, ERIN L & BRENT D | $1,904.27 | $1,904.27 |
| 03/09/2023 | PAYMENT | ERIN ROE CHECK 5573 | $-438.69 | $0.00 |
| 01/04/2023 | PAYMENT | ERIN ROE CHECK 0000005572 | $-438.69 | $438.69 |
| 10/08/2022 | PAYMENT | ROE, ERIN CHECK 0000005571 | $-438.69 | $877.38 |
| 08/11/2022 | PAYMENT | ILGEN, ERIN CHECK 0000005570 | $-438.72 | $1,316.07 |
| 07/19/2022 | BILL | ILGEN, ERIN L & BRENT D | $1,754.79 | $1,754.79 |
| 03/07/2022 | PAYMENT | ILGEN, ERIN CHECK | $-422.55 | $0.00 |
| 01/21/2022 | PAYMENT | ILGEN, ERIN CHECK | $-406.30 | $422.55 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.25 | $828.85 |
| 10/08/2021 | PAYMENT | ILGEN, ERIN CHECK | $-406.30 | $812.60 |
| 08/18/2021 | PAYMENT | ILGEN, ERIN CHECK | $-406.32 | $1,218.90 |
| 07/14/2021 | BILL | ILGEN, ERIN L & BRENT D | $1,625.22 | $1,625.22 |
| 03/04/2021 | PAYMENT | ILGEN, ERIN CHECK | $-393.18 | $0.00 |
| 01/15/2021 | PAYMENT | ILGEN, ERIN CHECK | $-393.18 | $393.18 |
| 10/05/2020 | PAYMENT | ILGEN, ERIN CHECK | $-393.18 | $786.36 |
| 08/15/2020 | PAYMENT | ILGEN, ERIN CHECK | $-393.20 | $1,179.54 |
| 07/13/2020 | BILL | ILGEN, ERIN L & BRENT D | $1,572.74 | $1,572.74 |
| 03/03/2020 | PAYMENT | ILGEN, ERIN CHECK | $-379.32 | $0.00 |
| 01/07/2020 | PAYMENT | ILGEN, ERIN CHECK | $-379.32 | $379.32 |
| 10/09/2019 | PAYMENT | ILGEN, ERIN CHECK | $-379.32 | $758.64 |
| 08/20/2019 | PAYMENT | ILGEN, ERIN CHECK | $-379.32 | $1,137.96 |
| 07/15/2019 | BILL | ILGEN, ERIN L & BRENT D | $1,517.28 | $1,517.28 |
| 03/05/2019 | PAYMENT | ILGEN, ERIN L CHECK | $-361.84 | $0.00 |
| 01/09/2019 | PAYMENT | ILGEN, ERIN L CHECK | $-361.84 | $361.84 |
| 10/03/2018 | PAYMENT | ILGEN, ERIN CHECK | $-361.84 | $723.68 |
| 08/22/2018 | PAYMENT | ILGEN, ERIN L CHECK | $-361.87 | $1,085.52 |
| 07/12/2018 | BILL | ILGEN, ERIN L & BRENT D | $1,447.39 | $1,447.39 |
| 03/06/2018 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-347.59 | $0.00 |
| 01/08/2018 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-347.59 | $347.59 |
| 10/03/2017 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-347.59 | $695.18 |
| 08/28/2017 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-347.60 | $1,042.77 |
| 07/14/2017 | BILL | ILGEN, ERIN L & BRENT D | $1,390.37 | $1,390.37 |
| 03/07/2017 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-338.80 | $0.00 |
| 01/11/2017 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-338.80 | $338.80 |
| 10/05/2016 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-338.80 | $677.60 |
| 08/16/2016 | PAYMENT | ILGEN, ERIN L & BRENT D CHECK | $-338.82 | $1,016.40 |
| 07/12/2016 | BILL | ILGEN, ERIN L & BRENT D | $1,355.22 | $1,355.22 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.51 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.51 | $337.51 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.51 | $675.02 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.54 | $1,012.53 |
| 07/14/2015 | BILL | ILGEN, ERIN L & BRENT D | $1,350.07 | $1,350.07 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.93 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.93 | $326.93 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.93 | $653.86 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.96 | $980.79 |
| 07/17/2014 | BILL | ILGEN, ERIN L & BRENT D | $1,307.75 | $1,307.75 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-316.88 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-316.88 | $316.88 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-316.88 | $633.76 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-316.88 | $950.64 |
| 07/16/2013 | BILL | ILGEN, ERIN L | $1,267.52 | $1,267.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-304.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-304.73 | $304.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-304.73 | $609.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-304.76 | $914.19 |
| 07/13/2012 | BILL | COX, KEVIN S | $1,218.95 | $1,218.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-286.83 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-286.83 | $286.83 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-286.83 | $573.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-286.83 | $860.49 |
| 07/15/2011 | BILL | COX, KEVIN S | $1,147.32 | $1,147.32 |
| 01/28/2011 | PAYMENT | NO NEVADA TITLE CHECK | $-272.51 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.51 | $272.51 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.51 | $545.02 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.54 | $817.53 |
| 07/14/2010 | BILL | SALTZ, ERIC K & TIDA K L | $1,090.07 | $1,090.07 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-255.13 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-255.13 | $255.13 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-255.13 | $510.26 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-255.15 | $765.39 |
| 07/13/2009 | BILL | SALTZ, ERIC K & TIDA K L | $1,020.54 | $1,020.54 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-228.97 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-228.97 | $228.97 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-228.97 | $457.94 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-228.97 | $686.91 |
| 07/18/2008 | BILL | SALTZ, ERIC K & TIDA K L | $915.88 | $915.88 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-212.04 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-212.01 | $212.04 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-212.01 | $424.05 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-212.01 | $636.06 |
| 07/01/2007 | BILL | SALTZ, ERIC K & TIDA K L | $848.07 | $848.07 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-196.33 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-196.31 | $196.33 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-196.31 | $392.64 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-196.31 | $588.95 |
| 07/01/2006 | BILL | SALTZ, ERIC K & TIDA K L | $785.26 | $785.26 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-181.78 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-181.77 | $181.78 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-181.77 | $363.55 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-181.77 | $545.32 |
| 07/01/2005 | BILL | SALTZ, ERIC K & TIDA K L | $727.09 | $727.09 |
| 03/03/2005 | PAYMENT | PEARCE, DANIEL B & S | $-169.43 | $0.00 |
| 12/29/2004 | PAYMENT | PEARCE, DANIEL B & S | $-169.40 | $169.43 |
| 09/28/2004 | PAYMENT | PEARCE, DANIEL B & S | $-169.40 | $338.83 |
| 08/04/2004 | PAYMENT | PEARCE, DANIEL B & S | $-169.40 | $508.23 |
| 07/01/2004 | BILL | PEARCE, DANIEL B & SUZANNE | $677.63 | $677.63 |
| 02/23/2004 | PAYMENT | PEARCE, DANIEL B & S | $-167.25 | $0.00 |
| 12/19/2003 | PAYMENT | PEARCE, DANIEL B & S | $-167.25 | $167.25 |
| 09/19/2003 | PAYMENT | PEARCE, DANIEL B & S | $-167.25 | $334.50 |
| 08/18/2003 | PAYMENT | PEARCE, DANIEL B & S | $-167.25 | $501.75 |
| 07/01/2003 | BILL | PEARCE, DANIEL B & SUZANNE | $669.00 | $669.00 |
| 02/28/2003 | PAYMENT | PEARCE, DANIEL B & S | $-167.16 | $0.00 |
| 01/13/2003 | PAYMENT | PEARCE, DANIEL B & S | $-167.15 | $167.16 |
| 10/08/2002 | PAYMENT | PEARCE, DANIEL B & S | $-167.15 | $334.31 |
| 08/13/2002 | PAYMENT | PEARCE, DANIEL B & S | $-167.15 | $501.46 |
| 07/01/2002 | BILL | PEARCE, DANIEL B & SUZANNE | $668.61 | $668.61 |
| 02/27/2002 | PAYMENT | PEARCE, DANIEL B & S | $-162.32 | $0.00 |
| 12/26/2001 | PAYMENT | PEARCE, DANIEL B & S | $-162.31 | $162.32 |
| 10/01/2001 | PAYMENT | PEARCE, DANIEL B & S | $-162.31 | $324.63 |
| 08/16/2001 | PAYMENT | PEARCE, DANIEL B & S | $-162.31 | $486.94 |
| 07/01/2001 | BILL | PEARCE, DANIEL B & SUZANNE | $649.25 | $649.25 |
| 03/08/2001 | PAYMENT | PEARCE, DANIEL B & S | $-162.28 | $0.00 |
| 12/26/2000 | PAYMENT | PEARCE, DANIEL B & S | $-162.27 | $162.28 |
| 09/14/2000 | PAYMENT | PEARCE, DANIEL B & S | $-162.27 | $324.55 |
| 08/24/2000 | PAYMENT | PEARCE, DANIEL B & S | $-162.27 | $486.82 |
| 07/01/2000 | BILL | PEARCE, DANIEL B & SUZANNE | $649.09 | $649.09 |
| 02/28/2000 | PAYMENT | PEARCE, DANIEL B & S | $-161.31 | $0.00 |
| 01/03/2000 | PAYMENT | PEARCE, DANIEL B & S | $-161.29 | $161.31 |
| 09/13/1999 | PAYMENT | PEARCE, DANIEL B & S | $-161.29 | $322.60 |
| 08/11/1999 | PAYMENT | PEARCE, DANIEL B & S | $-161.29 | $483.89 |
| 07/01/1999 | BILL | PEARCE, DANIEL B & SUZANNE | $645.18 | $645.18 |
| 02/17/1999 | PAYMENT | PEARCE, DANIEL B & S | $-162.42 | $0.00 |
| 12/24/1998 | PAYMENT | PEARCE, DANIEL B & S | $-162.42 | $162.42 |
| 09/24/1998 | PAYMENT | PEARCE, DANIEL B & S | $-162.42 | $324.84 |
| 08/12/1998 | PAYMENT | PEARCE, DANIEL B & S | $-162.42 | $487.26 |
| 07/01/1998 | BILL | PEARCE, DANIEL B & SUZANNE | $649.68 | $649.68 |
| 03/03/1998 | PAYMENT | PEARCE, DANIEL B & S | $-150.54 | $0.00 |
| 12/24/1997 | PAYMENT | PEARCE, DANIEL B & S | $-150.51 | $150.54 |
| 10/07/1997 | PAYMENT | PEARCE, DANIEL B & S | $-150.51 | $301.05 |
| 08/14/1997 | PAYMENT | PEARCE, DANIEL B & S | $-150.51 | $451.56 |
| 07/01/1997 | BILL | PEARCE, DANIEL B & SUZANNE | $602.07 | $602.07 |
| 02/28/1997 | PAYMENT | PEARCE, DANIEL B & S | $-158.00 | $0.00 |
| 01/08/1997 | PAYMENT | PEARCE, DANIEL B & S | $-158.00 | $158.00 |
| 10/01/1996 | PAYMENT | PEARCE, DANIEL B & S | $-158.00 | $316.00 |
| 08/15/1996 | PAYMENT | PEARCE, DANIEL B & S | $-158.00 | $474.00 |
| 07/01/1996 | BILL | PEARCE, DANIEL B & SUZANNE | $632.00 | $632.00 |
| 02/29/1996 | PAYMENT | $-161.74 | $0.00 | |
| 12/22/1995 | PAYMENT | $-161.73 | $161.74 | |
| 09/18/1995 | PAYMENT | $-161.73 | $323.47 | |
| 08/21/1995 | PAYMENT | $-161.73 | $485.20 | |
| 07/01/1995 | BILL | PEARCE, DANIEL B & SUZANNE | $646.93 | $646.93 |
| 03/08/1995 | PAYMENT | $-159.94 | $0.00 | |
| 01/06/1995 | PAYMENT | $-159.92 | $159.94 | |
| 10/04/1994 | PAYMENT | $-159.92 | $319.86 | |
| 08/12/1994 | PAYMENT | $-159.92 | $479.78 | |
| 07/01/1994 | BILL | PEARCE, DANIEL B & SUZANNE | $639.70 | $639.70 |
| 03/03/1994 | PAYMENT | $-156.91 | $0.00 | |
| 12/28/1993 | PAYMENT | $-156.90 | $156.91 | |
| 09/22/1993 | PAYMENT | $-156.90 | $313.81 | |
| 08/10/1993 | PAYMENT | $-156.90 | $470.71 | |
| 07/01/1993 | BILL | PEARCE, DANIEL B & SUZANNE | $627.61 | $627.61 |
| 03/10/1993 | PAYMENT | $-154.55 | $0.00 | |
| 12/31/1992 | PAYMENT | $-154.53 | $154.55 | |
| 10/09/1992 | PAYMENT | $-154.53 | $309.08 | |
| 08/12/1992 | PAYMENT | $-154.53 | $463.61 | |
| 07/01/1992 | BILL | PEARCE, DANIEL B & SUZANNE | $618.14 | $618.14 |
| 01/06/1992 | PAYMENT | $-269.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-269.26 | $269.26 | |
| 07/01/1991 | BILL | PEARCE, DANIEL B & SUZANNE | $538.52 | $538.52 |
| 01/10/1991 | PAYMENT | $-263.38 | $0.00 | |
| 11/07/1990 | PAYMENT | $-136.95 | $263.38 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.27 | $400.33 |
| 08/13/1990 | PAYMENT | $-131.68 | $395.06 | |
| 07/01/1990 | BILL | CHIU, DOREEN & FRANK | $526.74 | $526.74 |
| 05/03/1990 | PAYMENT | $-129.74 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.80 | $129.74 |
| 02/05/1990 | PAYMENT | $-124.73 | $119.94 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.80 | $244.67 |
| 11/03/1989 | PAYMENT | $-124.73 | $239.87 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.80 | $364.60 |
| 09/05/1989 | PAYMENT | $-119.93 | $359.80 | |
| 07/01/1989 | BILL | CHIU, DOREEN & FRANK | $479.73 | $479.73 |
| 04/12/1989 | PAYMENT | $-119.90 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.42 | $119.90 |
| 01/11/1989 | PAYMENT | $-225.32 | $110.48 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.42 | $335.80 |
| 07/18/1988 | PAYMENT | $-110.45 | $331.38 | |
| 07/01/1988 | BILL | CHIU, DOREEN & FRANK | $441.83 | $441.83 |
| 03/07/1988 | PAYMENT | $-113.22 | $0.00 | |
| 12/11/1987 | PAYMENT | $-113.22 | $113.22 | |
| 10/14/1987 | PAYMENT | $-113.22 | $226.44 | |
| 09/02/1987 | PAYMENT | $-117.75 | $339.66 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.53 | $457.41 |
| 07/01/1987 | BILL | CHIU, DOREEN & FRANK | $452.88 | $452.88 |
| 03/02/1987 | PAYMENT | $-108.37 | $0.00 | |
| 01/15/1987 | PAYMENT | $-108.34 | $108.37 | |
| 10/06/1986 | PAYMENT | $-108.34 | $216.71 | |
| 08/01/1986 | PAYMENT | $-108.34 | $325.05 | |
| 07/01/1986 | BILL | YOSHIDA,EIICHI & FUSAE | $433.39 | $433.39 |