Tax Account LY009020

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Owners

AIR PRODUCTS
1940 AIR PRODUCTS BLVD
ALLENTOWN, PA 18106-5500

Account Summary

Account ID	LY009020
Account Type	Personal Property
Location	12 INDUSTRIAL PKWY MOUND HOUSE
Balance	$999.67
Currently Due	$999.67

Account ID

LY009020

Account Type

Personal Property

Location

12 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$999.67

Currently Due

$999.67

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$999.67
Total	$999.67
Paid	$0.00
Balance	$999.67
Due	$999.67
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$999.67

Total

$999.67

Paid

$0.00

Balance

$999.67

Due

$999.67

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$999.67	$0.00	$0.00	$999.67	$0.00	$999.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,145.42	$0.00	$0.00	$1,145.42	$0.00	$0.00	3.4025	9.1
2024/2025 PERSONAL PROPERTY TAXES	$28.62	$0.00	$0.00	$28.62	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$27.70	$0.00	$0.00	$27.70	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$23.91	$0.00	$0.00	$23.91	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$24.31	$0.00	$0.00	$24.31	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$24.49	$0.00	$0.00	$24.49	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$23.90	$0.00	$0.00	$23.90	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$24.26	$0.00	$0.00	$24.26	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$24.24	$0.00	$0.00	$24.24	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$23.63	$0.00	$0.00	$23.63	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	AIR PRODUCTS	$999.67	$999.67
09/29/2025	PAYMENT	AIR PRODUCTS CHECK REM - 1000080194	$-1,145.42	$0.00
08/28/2025	BILL	AIR PRODUCTS	$1,145.42	$1,145.42
10/15/2024	PAYMENT	AIR PRODUCTS CHECK 1000072472	$-28.62	$0.00
09/17/2024	BILL	AIR PRODUCTS	$28.62	$28.62
12/27/2023	PAYMENT	AIR PRODUCTS CHECK 1000064991	$-27.70	$0.00
12/05/2023	BILL	AIR PRODUCTS	$27.70	$27.70
10/11/2022	PAYMENT	AIR PRODUCTS CHECK 1000051954	$-23.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$23.91
09/06/2022	BILL	AIR PRODUCTS	$23.91	$23.91
10/05/2021	PAYMENT	AIR PRODUCTS CHECK 1000040579	$-24.31	$0.00
08/30/2021	BILL	AIR PRODUCTS	$24.31	$24.31
10/02/2020	PAYMENT	AIR PRODUCTS CHECK NUM: 1000027637	$-24.49	$0.00
08/28/2020	BILL	AIR PRODUCTS	$24.49	$24.49
10/01/2019	PAYMENT	AIR PRODUCTS CHECK NUM: 1000013921	$-23.90	$0.00
08/21/2019	BILL	AIR PRODUCTS	$23.90	$23.90
09/11/2018	PAYMENT	AIR PRODUCTS CHECK NUM: 1000147617	$-24.26	$0.00
08/22/2018	BILL	AIR PRODUCTS	$24.26	$24.26
09/11/2017	PAYMENT	AIR PRODUCTS CHECK NUM: 1000131849	$-24.24	$0.00
08/24/2017	BILL	AIR PRODUCTS	$24.24	$24.24
09/27/2016	PAYMENT	AIR PRODUCTS CHECK NUM: 1000114688	$-23.63	$0.00
09/07/2016	BILL	AIR PRODUCTS	$23.63	$23.63
09/23/2015	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK NUM: 1000090658	$-23.97	$0.00
08/31/2015	BILL	AIR PRODUCTS	$23.97	$23.97
09/23/2014	PAYMENT	AIR PRODUCTS CHECK NUM: 1000062220	$-23.97	$0.00
09/04/2014	BILL	AIR PRODUCTS	$23.97	$23.97
10/31/2013	PAYMENT	AIR PRODUCTS CHECK NUM: 1000033737	$-23.22	$0.00
10/08/2013	BILL	AIR PRODUCTS	$23.22	$23.22
11/14/2012	PAYMENT	AIR PRODUCTS CHECK NUM: 1293	$-22.28	$0.00
10/09/2012	BILL	AIR PRODUCTS	$22.28	$22.28
11/02/2011	PAYMENT	AIR PRODUCTS CHECK NUM: 1000407245	$-22.07	$0.00
10/04/2011	BILL	AIR PRODUCTS	$22.07	$22.07
11/01/2010	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 368683	$-32.02	$0.00
09/29/2010	BILL	AIR PRODUCTS	$32.02	$32.02
01/05/2010	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 000336383	$-39.21	$0.00
12/08/2009	BILL	AIR PRODUCTS	$39.21	$39.21
11/20/2008	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 287385	$-72.87	$0.00
10/27/2008	BILL	AIR PRODUCTS	$72.87	$72.87
11/13/2007	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 231954	$-91.26	$0.00
10/22/2007	BILL	AIR PRODUCTS	$91.26	$91.26
10/26/2006	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 100167049	$-107.02	$0.00
09/27/2006	BILL	AIR PRODUCTS	$107.02	$107.02
10/18/2005	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 96217	$-124.95	$0.00
09/15/2005	BILL	AIR PRODUCTS	$124.95	$124.95
09/13/2004	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 29476	$-147.24	$0.00
08/16/2004	BILL	AIR PRODUCTS	$147.24	$147.24
10/20/2003	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 2531485	$-251.61	$0.00
09/25/2003	BILL	AIR PRODUCTS	$251.61	$251.61
10/02/2002	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 2416135	$-274.61	$0.00
09/12/2002	BILL	AIR PRODUCTS	$274.61	$274.61
11/06/2001	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 2292916	$-299.25	$0.00
10/10/2001	BILL	AIR PRODUCTS	$299.25	$299.25
11/07/2000	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 2128890	$-321.73	$0.00
10/05/2000	BILL	AIR PRODUCTS	$321.73	$321.73
12/06/1999	PAYMENT	AIR PRODUCTS CHECK BANK: 60-160 NUM: 331268	$-362.70	$0.00
10/19/1999	BILL	AIR PRODUCTS	$362.70	$362.70