Tax Account LY000043

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Owners

FARMER BROTHERS COMPANY
14501 NORTH FREEWAY
FORT WORTH, TX 76177

Account Summary

Account ID	LY000043
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY000043

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$457.52
Total	$457.52
Paid	$457.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$457.52

Total

$457.52

Paid

$457.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$457.52	$0.00	$457.52	$457.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$335.72	$0.00	$335.72	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$288.49	$0.00	$288.49	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$266.88	$0.00	$266.88	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$213.02	$0.00	$213.02	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$236.85	$0.00	$236.85	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$272.36	$0.00	$272.36	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FARMER BROTHERS COMPANY CHECK 00522911	$-457.52	$0.00
02/13/2024	BILL	FARMER BROTHERS COMPANY	$457.52	$457.52
12/13/2022	PAYMENT	FARMER BROTHERS COMPANY CHECK 00510387	$-335.72	$0.00
11/18/2022	BILL	FARMER BROTHERS COMPANY	$335.72	$335.72
12/14/2021	PAYMENT	FARMER BROTHERS COMPANY CHECK 00498914	$-288.49	$0.00
11/19/2021	BILL	FARMER BROTHERS COMPANY	$288.49	$288.49
10/02/2020	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00484206	$-266.88	$0.00
08/28/2020	BILL	FARMER BROTHERS COMPANY	$266.88	$266.88
09/24/2019	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00469998	$-213.02	$0.00
08/21/2019	BILL	FARMER BROTHERS COMPANY	$213.02	$213.02
09/28/2018	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 450171	$-236.85	$0.00
08/22/2018	BILL	FARMER BROTHERS COMPANY	$236.85	$236.85
09/12/2017	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 422092	$-211.05	$0.00
08/24/2017	BILL	FARMER BROTHERS COMPANY	$211.05	$211.05
09/26/2016	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 396488	$-272.36	$0.00
09/07/2016	BILL	FARMER BROTHERS COMPANY	$272.36	$272.36
09/30/2015	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 367477	$-280.76	$0.00
08/31/2015	BILL	FARMER BROTHERS COMPANY	$280.76	$280.76
12/26/2014	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 347103	$-172.60	$0.00
12/04/2014	BILL	FARMER BROTHERS COMPANY	$172.60	$172.60
11/08/2013	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 311311	$-167.80	$0.00
10/08/2013	BILL	FARMER BROTHERS COMPANY	$167.80	$167.80
10/30/2012	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 279366	$-128.22	$0.00
10/09/2012	BILL	FARMER BROTHERS COMPANY	$128.22	$128.22
10/24/2011	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 247220	$-127.09	$0.00
10/04/2011	BILL	FARMER BROTHERS COMPANY	$127.09	$127.09
10/27/2010	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 70-2328 NUM: 214002	$-180.23	$0.00
09/29/2010	BILL	FARMER BROTHERS COMPANY	$180.23	$180.23
10/21/2009	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 64-975 NUM: 176853	$-161.06	$0.00
10/08/2009	BILL	FARMER BROTHERS COMPANY	$161.06	$161.06
11/10/2008	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 70-2328 NUM: 145257	$-220.34	$0.00
10/27/2008	BILL	FARMER BROTHERS COMPANY	$220.34	$220.34
11/06/2007	PAYMENT	FARMER BROS. CO CHECK BANK: 70-2328 NUM: 120753	$-240.91	$0.00
10/22/2007	BILL	FARMER BROTHERS COMPANY	$240.91	$240.91
10/10/2006	PAYMENT	FARMER BROS. CO. CHECK BANK: 70-2328 NUM: 94609	$-197.17	$0.00
09/27/2006	BILL	FARMER BROTHERS COMPANY	$197.17	$197.17
02/24/2006	PAYMENT	FARMER BROS. CO CHECK BANK: 70-2328 NUM: 76212	$-245.33	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$22.30	$245.33
09/15/2005	BILL	FARMER BROTHERS COMPANY	$223.03	$223.03
12/27/2004	PAYMENT	FARMER BROS CO. CHECK BANK: 70-2328 NUM: 40941	$-147.61	$0.00
11/10/2004	BILL	FARMER BROTHERS COMPANY	$147.61	$147.61
10/23/2003	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 70-2328 NUM: 7765	$-145.60	$0.00
09/25/2003	BILL	FARMER BROTHERS COMPANY	$145.60	$145.60
10/09/2002	PAYMENT	FARMER BROTHERS CO CHECK BANK: 70-2328 NUM: 167191	$-165.71	$0.00
09/12/2002	BILL	FARMER BROTHERS COMPANY	$165.71	$165.71
10/30/2001	PAYMENT	FARMER BROS. CO CHECK BANK: 70-2328 NUM: 134606	$-137.44	$0.00
10/10/2001	BILL	FARMER BROTHERS COMPANY	$137.44	$137.44
11/07/2000	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 70-2328 NUM: 103060	$-148.02	$0.00
10/05/2000	BILL	FARMER BROTHERS COMPANY	$148.02	$148.02
12/06/1999	PAYMENT	FARMER BROTHERS COMPANY CHECK BANK: 70-2328 NUM: 75725	$-142.57	$0.00
10/19/1999	BILL	FARMER BROTHERS COMPANY	$142.57	$142.57