Tax Account LY090009
Owners
CAPITAL SANITATION COMPANY
P O BOX 205
DALLAS, TX 77001
Account Summary
| Account ID | LY090009 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $693.53 |
| Currently Due | $693.53 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $693.53 |
| Total | $693.53 |
| Paid | $0.00 |
| Balance | $693.53 |
| Due | $693.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $638.50 | $0.00 | $0.00 | $638.50 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 PERSONAL PROPERTY TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $732.96 | $0.00 | $0.00 | $732.96 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $648.16 | $0.00 | $0.00 | $648.16 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $711.77 | $0.00 | $0.00 | $711.77 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $800.16 | $0.00 | $0.00 | $800.16 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $1,086.95 | $0.00 | $0.00 | $1,086.95 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | CAPITAL SANITATION COMPANY | $693.53 | $693.53 |
| 09/23/2025 | PAYMENT | WASTE MANAGEMENT, INC. CHECK 098067 | $-638.50 | $0.00 |
| 08/28/2025 | BILL | CAPITAL SANITATION COMPANY | $638.50 | $638.50 |
| 10/08/2024 | PAYMENT | WASTE MANAGEMENT INC CHECK 095882 | $-694.46 | $0.00 |
| 09/17/2024 | BILL | CAPITAL SANITATION COMPANY | $694.46 | $694.46 |
| 09/25/2023 | PAYMENT | WASTE MANAGEMENT INC CHECK 092994 | $-732.96 | $0.00 |
| 09/07/2023 | BILL | CAPITAL SANITATION COMPANY | $732.96 | $732.96 |
| 12/27/2022 | PAYMENT | WASTE MANAGEMENT INC CHECK 090984 | $-648.16 | $0.00 |
| 11/18/2022 | BILL | CAPITAL SANITATION COMPANY | $648.16 | $648.16 |
| 09/27/2021 | PAYMENT | CAPITAL SANITATION COMPANY CHECK 087434 | $-711.77 | $0.00 |
| 08/30/2021 | BILL | CAPITAL SANITATION COMPANY | $711.77 | $711.77 |
| 12/22/2020 | PAYMENT | WASTE MANAGEMENT CHECK 085677 | $-800.16 | $0.00 |
| 11/20/2020 | BILL | CAPITAL SANITATION COMPANY | $800.16 | $800.16 |
| 09/30/2019 | PAYMENT | WASTE MANAGEMENT, INC. CHECK NUM: 082445 | $-1,086.95 | $0.00 |
| 08/21/2019 | BILL | CAPITAL SANITATION COMPANY | $1,086.95 | $1,086.95 |