Tax Account LY019411
Owners
PATIENT POINT NETWORK SOLUTIONS
P O BOX 460389 DEPT 135
HOUSTON, TX 77056
Account Summary
| Account ID | LY019411 |
|---|---|
| Account Type | Personal Property |
| Location | 901 MEDICAL CENTER DR DAYTON |
| Balance | $65.78 |
| Currently Due | $65.78 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $65.78 |
| Total | $65.78 |
| Paid | $0.00 |
| Balance | $65.78 |
| Due | $65.78 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $108.84 | $0.00 | $0.00 | $108.84 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $50.15 | $0.00 | $0.00 | $50.15 | $0.00 | $0.00 | 3.4442 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | PATIENT POINT NETWORK SOLUTIONS | $65.78 | $65.78 |
| 09/30/2025 | PAYMENT | PATIENT POINT NETWORK SOLUTIONS CHECK REM - 1980 | $-108.84 | $0.00 |
| 08/28/2025 | BILL | PATIENT POINT NETWORK SOLUTIONS | $108.84 | $108.84 |
| 10/08/2024 | PAYMENT | RYAN LLC FOR PATIENT POINT NETWORK SOLUTIONS CHECK 00000179 | $-50.15 | $0.00 |
| 09/17/2024 | BILL | PATIENT POINT NETWORK SOLUTIONS | $50.15 | $50.15 |