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Tax Account LY008433

Owners

HELICAL WIRE, INC
17833 STATE HIGHWAY 31 EAST
TYLER, TX 75705

STATEN, JACK F.

Account Summary

Account ID LY008433
Account Type Personal Property
Location 6 PONY EXPRESS CIR
MOUND HOUSE
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,274.39
Total $1,274.39
Paid $1,274.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.7 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
110/02/202310/13/2023Paid$1,274.39$0.00$1,274.39$1,274.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$1,247.91$0.00$1,247.91$0.00$0.003.20988.7
2021/2022 PERSONAL PROPERTY TAXES$1,946.14$0.00$1,946.14$0.00$0.003.21158.7
2020/2021 UNSECURED TAXES$2,563.51$0.00$2,563.51$0.00$0.003.20948.7
2019/2020 UNSECURED TAXES$3,206.99$0.00$3,206.99$0.00$0.003.20948.7
2018/2019 UNSECURED TAXES$4,138.19$0.00$4,138.19$0.00$0.003.20948.7
2017/2018 UNSECURED TAXES$3,261.14$0.00$3,261.14$0.00$0.003.20948.7
2016/2017 UNSECURED TAXES$3,994.21$0.00$3,994.21$0.00$0.003.20948.7

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2023PAYMENTHELICAL WIRE, INC CHECK 6926$-1,274.39$0.00
09/07/2023BILLHELICAL WIRE, INC$1,274.39$1,274.39
10/06/2022PAYMENTHELICAL WIRE IN EC WF - 022100503147678$-1,247.91$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$1,247.91
09/06/2022BILLHELICAL WIRE, INC$1,247.91$1,247.91
09/28/2021PAYMENTHELICAL WIRE IN EC WF - 021092803175347$-1,946.14$0.00
08/30/2021BILLHELICAL WIRE, INC$1,946.14$1,946.14
12/23/2020PAYMENTHELICAL WIRE IN EC WF - 020122203199372$-2,563.51$0.00
11/20/2020BILLHELICAL WIRE, INC$2,563.51$2,563.51
01/23/2020PAYMENTHELICAL WIRE INC CHECK NUM: WF INTERNET$-3,206.99$0.00
01/23/2020AMENDMENTREMOVE PENALTY PYMT RCVD$-320.70$3,206.99
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$320.70$3,527.69
11/25/2019BILLHELICAL WIRE, INC$3,206.99$3,206.99
09/26/2018PAYMENTHELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 018092603083096$-4,138.19$0.00
08/22/2018BILLHELICAL WIRE, INC$4,138.19$4,138.19
09/29/2017PAYMENTHELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017092903272428$-3,261.14$0.00
08/24/2017BILLHELICAL WIRE, INC$3,261.14$3,261.14
01/19/2017PAYMENTHELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017011803172361$-3,994.21$0.00
12/19/2016BILLHELICAL WIRE, INC$3,994.21$3,994.21
10/09/2015PAYMENTHELICAL WIRE, INC CHECK NUM: 6641$-2,446.57$0.00
08/31/2015BILLHELICAL WIRE, INC$2,446.57$2,446.57
10/02/2014PAYMENTHELICAL WIRE, INC CHECK NUM: 6426$-2,313.08$0.00
09/04/2014BILLHELICAL WIRE, INC$2,313.08$2,313.08
11/14/2013PAYMENTHELICAL WIRE, INC CHECK NUM: 2342$-943.16$0.00
10/08/2013BILLHELICAL WIRE, INC$943.16$943.16
11/15/2012PAYMENTHELICAL WIRE, INC CHECK NUM: 5452$-716.78$0.00
10/09/2012BILLHELICAL WIRE, INC$716.78$716.78
11/15/2011PAYMENTHELICAL WIRE, INC CHECK NUM: 3342$-791.73$0.00
10/04/2011BILLHELICAL WIRE, INC$791.73$791.73
11/09/2010PAYMENTHELICAL WIRE, INC CHECK BANK: 94-169 NUM: 2466$-925.44$0.00
09/29/2010BILLHELICAL WIRE, INC$925.44$925.44
01/13/2010PAYMENTHELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1869$-999.57$0.00
12/08/2009BILLHELICAL WIRE, INC$999.57$999.57
12/03/2008PAYMENTHELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1422$-1,112.19$0.00
10/27/2008BILLHELICAL WIRE, INC$1,112.19$1,112.19
12/03/2007PAYMENTHELICAL WIRE, INC CHECK BANK: 94-7074 NUM: 1097$-1,247.83$0.00
10/22/2007BILLHELICAL WIRE, INC$1,247.83$1,247.83