Tax Account LY008433

Print Page · · Payments Cart · New Search

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	27 AFFONSO DR #A MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY008433

Account Type

Personal Property

Location

27 AFFONSO DR #A
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$2,815.15
Total	$2,815.15
Paid	$2,815.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$2,815.15

Total

$2,815.15

Paid

$2,815.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$2,815.15	$0.00	$0.00	$2,815.15	$2,815.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$43.23	$0.00	$0.00	$43.23	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$49.36	$0.00	$0.00	$49.36	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$1,274.39	$0.00	$0.00	$1,274.39	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$1,247.91	$0.00	$0.00	$1,247.91	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$1,946.14	$0.00	$0.00	$1,946.14	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,563.51	$0.00	$0.00	$2,563.51	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$3,206.99	$0.00	$0.00	$3,206.99	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$4,138.19	$0.00	$0.00	$4,138.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$3,261.14	$0.00	$0.00	$3,261.14	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$3,994.21	$0.00	$0.00	$3,994.21	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	HELICAL WIRE IN EC 026092203124389	$-2,815.15	$0.00
09/02/2026	BILL	HELICAL WIRE, INC	$2,815.15	$2,815.15
09/12/2025	PAYMENT	HELICAL WIRE IN EC WF - 025091203138020	$-43.23	$0.00
08/28/2025	BILL	HELICAL WIRE, INC	$43.23	$43.23
09/26/2024	PAYMENT	HELICAL WIRE IN EC WF - 024092603079556	$-49.36	$0.00
09/17/2024	BILL	HELICAL WIRE, INC	$49.36	$49.36
09/26/2023	PAYMENT	HELICAL WIRE, INC CHECK 6926	$-1,274.39	$0.00
09/07/2023	BILL	HELICAL WIRE, INC	$1,274.39	$1,274.39
10/06/2022	PAYMENT	HELICAL WIRE IN EC WF - 022100503147678	$-1,247.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,247.91
09/06/2022	BILL	HELICAL WIRE, INC	$1,247.91	$1,247.91
09/28/2021	PAYMENT	HELICAL WIRE IN EC WF - 021092803175347	$-1,946.14	$0.00
08/30/2021	BILL	HELICAL WIRE, INC	$1,946.14	$1,946.14
12/23/2020	PAYMENT	HELICAL WIRE IN EC WF - 020122203199372	$-2,563.51	$0.00
11/20/2020	BILL	HELICAL WIRE, INC	$2,563.51	$2,563.51
01/23/2020	PAYMENT	HELICAL WIRE INC CHECK NUM: WF INTERNET	$-3,206.99	$0.00
01/23/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-320.70	$3,206.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$320.70	$3,527.69
11/25/2019	BILL	HELICAL WIRE, INC	$3,206.99	$3,206.99
09/26/2018	PAYMENT	HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 018092603083096	$-4,138.19	$0.00
08/22/2018	BILL	HELICAL WIRE, INC	$4,138.19	$4,138.19
09/29/2017	PAYMENT	HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017092903272428	$-3,261.14	$0.00
08/24/2017	BILL	HELICAL WIRE, INC	$3,261.14	$3,261.14
01/19/2017	PAYMENT	HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017011803172361	$-3,994.21	$0.00
12/19/2016	BILL	HELICAL WIRE, INC	$3,994.21	$3,994.21
10/09/2015	PAYMENT	HELICAL WIRE, INC CHECK NUM: 6641	$-2,446.57	$0.00
08/31/2015	BILL	HELICAL WIRE, INC	$2,446.57	$2,446.57
10/02/2014	PAYMENT	HELICAL WIRE, INC CHECK NUM: 6426	$-2,313.08	$0.00
09/04/2014	BILL	HELICAL WIRE, INC	$2,313.08	$2,313.08
11/14/2013	PAYMENT	HELICAL WIRE, INC CHECK NUM: 2342	$-943.16	$0.00
10/08/2013	BILL	HELICAL WIRE, INC	$943.16	$943.16
11/15/2012	PAYMENT	HELICAL WIRE, INC CHECK NUM: 5452	$-716.78	$0.00
10/09/2012	BILL	HELICAL WIRE, INC	$716.78	$716.78
11/15/2011	PAYMENT	HELICAL WIRE, INC CHECK NUM: 3342	$-791.73	$0.00
10/04/2011	BILL	HELICAL WIRE, INC	$791.73	$791.73
11/09/2010	PAYMENT	HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 2466	$-925.44	$0.00
09/29/2010	BILL	HELICAL WIRE, INC	$925.44	$925.44
01/13/2010	PAYMENT	HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1869	$-999.57	$0.00
12/08/2009	BILL	HELICAL WIRE, INC	$999.57	$999.57
12/03/2008	PAYMENT	HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1422	$-1,112.19	$0.00
10/27/2008	BILL	HELICAL WIRE, INC	$1,112.19	$1,112.19
12/03/2007	PAYMENT	HELICAL WIRE, INC CHECK BANK: 94-7074 NUM: 1097	$-1,247.83	$0.00
10/22/2007	BILL	HELICAL WIRE, INC	$1,247.83	$1,247.83