Tax Account LY010251

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Owners

FAMILY DOLLAR #30378
PO BOX 460389 DEPT 120
HOUSTON, TX 77056

Account Summary

Account ID	LY010251
Account Type	Personal Property
Location	565 HWY 50 N DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY010251

Account Type

Personal Property

Location

565 HWY 50 N
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$617.68
Total	$617.68
Paid	$617.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$617.68

Total

$617.68

Paid

$617.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$617.68	$0.00	$617.68	$617.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$739.10	$0.00	$739.10	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$685.79	$0.00	$685.79	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$751.78	$75.18	$826.96	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$727.22	$0.00	$727.22	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$801.03	$0.00	$801.03	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$896.44	$0.00	$896.44	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,036.13	$0.00	$1,036.13	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,163.49	$0.00	$1,163.49	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026943	$-617.68	$0.00
11/25/2024	BILL	FAMILY DOLLAR #30378	$617.68	$617.68
01/09/2024	PAYMENT	RYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660	$-739.10	$0.00
12/05/2023	BILL	FAMILY DOLLAR #30378	$739.10	$739.10
10/18/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00013016	$-75.18	$0.00
10/18/2022	ADJUST	FAMILY DOLLAR #30149 CHECK 00013016 VOIDED PAYMENT: 729520. REASON: INCORRECT PAYEE NAME	$75.18	$75.18
10/18/2022	PAYMENT	FAMILY DOLLAR #30149 CHECK 00013016	$-75.18	$0.00
10/11/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957	$-685.79	$75.18
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$760.97
09/06/2022	BILL	FAMILY DOLLAR #30378	$685.79	$760.97
10/18/2021	PAYMENT	RYAN TAX XOMPLIANCE SERVICES CHECK 00007606	$-751.78	$75.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$75.18	$826.96
08/30/2021	BILL	FAMILY DOLLAR #30378	$751.78	$751.78
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549	$-727.22	$0.00
11/20/2020	BILL	FAMILY DOLLAR #30378	$727.22	$727.22
10/01/2019	PAYMENT	FAMILY DOLLAR #30378 CHECK NUM: 11080	$-801.03	$0.00
08/21/2019	BILL	FAMILY DOLLAR #30378	$801.03	$801.03
10/02/2018	PAYMENT	FAMILY DOLLAR #30378 CHECK NUM: 2828	$-896.44	$0.00
08/22/2018	BILL	FAMILY DOLLAR #30378	$896.44	$896.44
10/02/2017	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125069884	$-1,036.13	$0.00
08/24/2017	BILL	FAMILY DOLLAR #30378	$1,036.13	$1,036.13
10/03/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4076444	$-1,163.49	$0.00
09/07/2016	BILL	FAMILY DOLLAR #10378	$1,163.49	$1,163.49
10/01/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 4003825	$-1,352.89	$0.00
08/31/2015	BILL	FAMILY DOLLAR #10378	$1,352.89	$1,352.89
09/23/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3915512	$-765.63	$0.00
09/04/2014	BILL	FAMILY DOLLAR #10378	$765.63	$765.63