Tax Account LY001057
Owners
THE AMERICAN BOTTLING COMPANY
PO BOX 1925
FRISCO, TX 75034
Account Summary
| Account ID | LY001057 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $234.65 |
| Total | $258.11 |
| Paid | $258.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $251.11 | $23.74 | $274.85 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $166.11 | $0.00 | $166.11 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $212.76 | $0.00 | $212.76 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $241.35 | $0.00 | $241.35 | $0.00 | $0.00 | 3.2094 | 8.7 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | RYAN , LLC PAYING FOR DPS HOLDINGS, INC CHECK 00003605 | $-271.80 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.46 | $271.80 |
| 09/17/2024 | BILL | THE AMERICAN BOTTLING COMPANY | $234.65 | $248.34 |
| 05/02/2024 | PAYMENT | RYAN, LLC CHECK 0002774 | $-261.16 | $13.69 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $274.85 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $269.85 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $23.74 | $261.16 |
| 02/13/2024 | BILL | THE AMERICAN BOTTLING COMPANY | $237.42 | $237.42 |
| 12/21/2022 | PAYMENT | ABC CORNERSTONE CHECK 79459584 | $-166.11 | $0.00 |
| 11/18/2022 | BILL | THE AMERICAN BOTTLING COMPANY | $166.11 | $166.11 |
| 12/28/2021 | PAYMENT | ABC CORNERSTONE CHECK 77342641 | $-212.76 | $0.00 |
| 11/19/2021 | BILL | THE AMERICAN BOTTLING COMPANY | $212.76 | $212.76 |
| 12/23/2020 | PAYMENT | ABC CORNERSTONE (PT) CHECK 75206414 | $-241.35 | $0.00 |
| 11/20/2020 | BILL | THE AMERICAN BOTTLING COMPANY | $241.35 | $241.35 |