Tax Account 1420-00-002-002

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Owners

MENDOZA, JORGE NEGRETE- & NEGRETE, EILI MINERVA
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	1420-00-002-002
Account Type	Real Estate
Location	3161 N HWY 395 (SOUTH HOUSE) INDN HLS GID/EFD/RD
Balance	$1,159.21
Currently Due	$0.00

Account ID

1420-00-002-002

Account Type

Real Estate

Location

3161 N HWY 395 (SOUTH HOUSE)
INDN HLS GID/EFD/RD

Balance

$1,159.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,637.26
Total	$4,637.26
Paid	$3,478.05
Balance	$1,159.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,637.26

Total

$4,637.26

Paid

$3,478.05

Balance

$1,159.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,159.63	$0.00	$1,159.63	$1,159.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,159.21	$0.00	$1,159.21	$1,159.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,159.21	$0.00	$1,159.21	$1,159.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,159.21	$0.00	$1,159.21	$0.00	$1,159.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,482.76	$0.00	$4,482.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,150.72	$0.00	$4,150.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,843.27	$0.00	$3,843.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,731.32	$0.00	$3,731.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,601.66	$36.02	$3,637.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,436.70	$0.00	$3,436.70	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$3,336.61	$0.00	$3,336.61	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$3,252.07	$0.00	$3,252.07	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$3,245.57	$0.00	$3,245.57	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$3,151.03	$0.00	$3,151.03	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	793.72	793.72	.00	.00
2016-2017	S05	Redevelopment 1	763.58	763.58	.00	.00
2015-2016	S05	Redevelopment	768.02	768.02	.00	.00
2014-2015	S05	Redevelopment	721.93	721.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,159.21	$1,159.21
08/28/2024	PAYMENT	CHECK ACH - 30005	$-0.42	$2,318.42
08/06/2024	PAYMENT	CHECK ACH - 1003174	$-2,318.42	$2,318.84
07/15/2024	BILL	MAKHANIAN, ALFRED H ET AL*	$4,637.26	$4,637.26
08/18/2023	PAYMENT	MAKHANIAN, A & N CHECK 840	$-4,482.76	$0.00
07/14/2023	BILL	MAKHANIAN, ALFRED H ET AL*	$4,482.76	$4,482.76
08/22/2022	PAYMENT	MAKHANIAN, NORMA & ANNALEE CHECK 732	$-4,150.72	$0.00
07/19/2022	BILL	MAKHANIAN, ALFRED H ET AL*	$4,150.72	$4,150.72
08/11/2021	PAYMENT	MAKHANIAN, NORMA & ANNALEE CHECK	$-3,843.27	$0.00
07/14/2021	BILL	MAKHANIAN, ALFRED H ET AL*	$3,843.27	$3,843.27
08/10/2020	PAYMENT	MAKHANIAN, NORMA & ANNALEE CHECK	$-3,731.32	$0.00
07/13/2020	BILL	MAKHANIAN, ALFRED H ET AL*	$3,731.32	$3,731.32
10/03/2019	PAYMENT	NORMA & ANNALEE MAKHANIAN CHECK	$-3,637.68	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.02	$3,637.68
07/15/2019	BILL	MAKHANIAN, ALFRED H ET AL*	$3,601.66	$3,601.66
08/17/2018	PAYMENT	MAKHANIAN, ALFRED CHECK	$-3,436.70	$0.00
07/12/2018	BILL	MAKHANIAN, ALFRED H ET AL*	$3,436.70	$3,436.70
08/18/2017	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-3,336.61	$0.00
07/14/2017	BILL	MAKHANIAN, ALFRED H ET AL*	$3,336.61	$3,336.61
07/22/2016	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-3,252.07	$0.00
07/12/2016	BILL	MAKHANIAN, ALFRED H ET AL*	$3,252.07	$3,252.07
07/29/2015	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-3,245.57	$0.00
07/14/2015	BILL	MAKHANIAN, ALFRED H ET AL*	$3,245.57	$3,245.57
07/28/2014	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-3,151.03	$0.00
07/17/2014	BILL	MAKHANIAN, ALFRED H ET AL*	$3,151.03	$3,151.03
08/07/2013	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-3,059.22	$0.00
07/16/2013	BILL	MAKHANIAN, ALFRED H ET AL*	$3,059.22	$3,059.22
07/26/2012	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-2,970.10	$0.00
07/13/2012	BILL	MAKHANIAN, ALFRED H ET AL*	$2,970.10	$2,970.10
07/26/2011	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-2,791.50	$0.00
07/15/2011	BILL	MAKHANIAN, ALFRED H ET AL*	$2,791.50	$2,791.50
07/23/2010	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-2,710.19	$0.00
07/14/2010	BILL	MAKHANIAN, ALFRED H ET AL*	$2,710.19	$2,710.19
07/28/2009	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-2,631.26	$0.00
07/13/2009	BILL	MAKHANIAN, ALFRED H ET AL*	$2,631.26	$2,631.26
07/29/2008	PAYMENT	MAKHANIAN, ALFRED H ET AL* CHECK	$-2,554.62	$0.00
07/18/2008	BILL	MAKHANIAN, ALFRED H ET AL*	$2,554.62	$2,554.62
07/30/2007	PAYMENT	MAKHANIAN, ALFRED H	$-2,480.21	$0.00
07/01/2007	BILL	MAKHANIAN, ALFRED H ET AL*	$2,480.21	$2,480.21
08/18/2006	PAYMENT	MAKHANIAN, ALFRED H	$-2,296.49	$0.00
07/01/2006	BILL	MAKHANIAN, ALFRED H ET AL*	$2,296.49	$2,296.49
12/27/2005	PAYMENT	MAKHANIAN, ALFRED H	$-1,063.20	$0.00
08/08/2005	PAYMENT	MAKHANIAN, ALFRED H	$-1,063.18	$1,063.20
07/01/2005	BILL	MAKHANIAN, ALFRED H ET AL*	$2,126.38	$2,126.38
02/14/2005	PAYMENT	MAKHANIAN, ALFRED H	$-495.44	$0.00
12/21/2004	PAYMENT	MAKHANIAN, ALFRED H	$-495.42	$495.44
10/06/2004	PAYMENT	MAKHANIAN, ALFRED H	$-495.42	$990.86
08/02/2004	PAYMENT	MAKHANIAN, ALFRED H	$-495.42	$1,486.28
07/01/2004	BILL	MAKHANIAN, ALFRED H ET AL*	$1,981.70	$1,981.70
02/23/2004	PAYMENT	MAKHANIAN, ALFRED H	$-501.74	$0.00
01/05/2004	PAYMENT	MAKHANIAN, ALFRED H	$-501.73	$501.74
08/04/2003	PAYMENT	MAKHANIAN, ALFRED H	$-1,003.46	$1,003.47
07/01/2003	BILL	MAKHANIAN, ALFRED H ET AL*	$2,006.93	$2,006.93
02/10/2003	PAYMENT	MAKHANIAN, ALFRED H	$-509.82	$0.00
12/12/2002	PAYMENT	MAKHANIAN, ALFRED H	$-509.79	$509.82
08/01/2002	PAYMENT	MAKHANIAN, ALFRED H	$-1,019.58	$1,019.61
07/01/2002	BILL	MAKHANIAN, ALFRED H ET AL*	$2,039.19	$2,039.19
02/19/2002	PAYMENT	MAKHANIAN, ALFRED H	$-497.16	$0.00
01/08/2002	PAYMENT	MAKHANIAN, ALFRED H	$-497.13	$497.16
08/02/2001	PAYMENT	MAKHANIAN, ALFRED H	$-994.26	$994.29
07/01/2001	BILL	MAKHANIAN, ALFRED H ET AL*	$1,988.55	$1,988.55
09/18/2000	PAYMENT	MAKHANIAN, ALFRED H	$-987.04	$0.00
07/26/2000	PAYMENT	MAKHANIAN, ALFRED H	$-987.02	$987.04
07/01/2000	BILL	MAKHANIAN, ALFRED H ET AL*	$1,974.06	$1,974.06
07/26/1999	PAYMENT	MAKHANIAN, ALFRED H	$-2,177.13	$0.00
07/01/1999	BILL	MAKHANIAN, ALFRED H ET AL*	$2,177.13	$2,177.13
07/23/1998	PAYMENT	MAKHANIAN, ALFRED H	$-2,184.99	$0.00
07/01/1998	BILL	MAKHANIAN, ALFRED H ET AL*	$2,184.99	$2,184.99
09/22/1997	PAYMENT	MAKHANIAN, ALFRED H	$-1,024.64	$0.00
08/15/1997	PAYMENT	MAKHANIAN, ALFRED H	$-1,024.62	$1,024.64
07/01/1997	BILL	MAKHANIAN, ALFRED H ET AL*	$2,049.26	$2,049.26
10/01/1996	PAYMENT	MAKHANIAN, ALFRED H	$-1,041.92	$0.00
07/29/1996	PAYMENT	MAKHANIAN, ALFRED H	$-1,041.90	$1,041.92
07/01/1996	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$2,083.82	$2,083.82
02/26/1996	PAYMENT		$-536.00	$0.00
12/11/1995	PAYMENT		$-535.99	$536.00
09/22/1995	PAYMENT		$-535.99	$1,071.99
08/01/1995	PAYMENT		$-535.99	$1,607.98
07/01/1995	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$2,143.97	$2,143.97
07/21/1994	PAYMENT		$-2,002.32	$0.00
07/01/1994	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$2,002.32	$2,002.32
07/22/1993	PAYMENT		$-1,920.74	$0.00
07/01/1993	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$1,920.74	$1,920.74
07/22/1992	PAYMENT		$-1,915.82	$0.00
07/01/1992	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$1,915.82	$1,915.82
03/02/1992	PAYMENT		$-444.73	$0.00
12/16/1991	PAYMENT		$-444.72	$444.73
07/30/1991	PAYMENT		$-889.44	$889.45
07/01/1991	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$1,778.89	$1,778.89
04/04/1991	PAYMENT		$-454.22	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.61	$454.22
02/25/1991	PAYMENT		$-1,432.94	$431.61
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$77.69	$1,864.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$43.16	$1,786.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.26	$1,743.70
07/01/1990	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$1,726.44	$1,726.44
03/08/1990	PAYMENT		$-376.65	$0.00
02/07/1990	PAYMENT		$-391.70	$376.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.07	$768.35
10/10/1989	PAYMENT		$-376.63	$753.28
09/07/1989	PAYMENT		$-376.63	$1,129.91
07/01/1989	BILL	MAKHANIAN, ALFRED H & ANNA LEE	$1,506.54	$1,506.54
08/10/1988	PAYMENT		$-1,488.60	$0.00
07/01/1988	BILL	MCDANIEL, JAMES I & M	$1,488.60	$1,488.60
08/21/1987	PAYMENT		$-1,401.10	$0.00
07/01/1987	BILL	MCDANIEL, JAMES I & M	$1,401.10	$1,401.10
12/18/1986	PAYMENT		$-2,921.01	$0.00
12/18/1986	INTEREST	Interest to date	$200.57	$2,921.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$29.28	$2,720.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.71	$2,691.16
07/01/1986	BILL	MCDANIEL,JAMES I & M	$1,171.23	$2,679.45
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$180.96	$1,508.22
07/01/1985	BILL	MCDANIEL,JAMES I & M	$1,206.42	$1,327.26
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$17.25	$120.84
07/01/1984	BILL	MCDANIEL,JAMES I & M	$103.59	$103.59