Tax Account LY090088

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Owners

PAWNEE LEASING CORP
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616

Account Summary

Account ID	LY090088
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY090088

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$208.46
Total	$208.46
Paid	$208.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$208.46

Total

$208.46

Paid

$208.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$208.46	$0.00	$208.46	$208.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$307.21	$0.00	$307.21	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$346.78	$0.00	$346.78	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$911.85	$0.00	$911.85	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$957.21	$0.00	$957.21	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$905.15	$0.00	$905.15	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$932.76	$0.00	$932.76	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$932.32	$0.00	$932.32	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	PAWNEE LEASING CORP CHECK 64093	$-208.46	$0.00
12/05/2023	BILL	PAWNEE LEASING CORP	$208.46	$208.46
09/21/2022	PAYMENT	PAWNEE LEASING CORP CHECK 60361	$-307.21	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$307.21
09/06/2022	BILL	PAWNEE LEASING CORP	$307.21	$307.21
09/24/2021	PAYMENT	PAWNEE LEASING CORP CHECK 57760	$-346.78	$0.00
08/30/2021	BILL	PAWNEE LEASING CORP	$346.78	$346.78
09/14/2020	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 54503	$-911.85	$0.00
08/28/2020	BILL	PAWNEE LEASING CORP	$911.85	$911.85
09/16/2019	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 51121	$-957.21	$0.00
08/21/2019	BILL	PAWNEE LEASING CORP	$957.21	$957.21
09/04/2018	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 47644	$-905.15	$0.00
08/22/2018	BILL	PAWNEE LEASING CORP	$905.15	$905.15
09/06/2017	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 44365	$-932.76	$0.00
08/24/2017	BILL	PAWNEE LEASING CORP	$932.76	$932.76
09/23/2016	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 41344	$-932.32	$0.00
09/07/2016	BILL	PAWNEE LEASING CORP	$932.32	$932.32
09/15/2015	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 38331	$-385.60	$0.00
08/31/2015	BILL	PAWNEE LEASING CORP	$385.60	$385.60
09/22/2014	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 35467	$-441.78	$0.00
09/04/2014	BILL	PAWNEE LEASING CORP	$441.78	$441.78
01/02/2014	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 34190	$-500.94	$0.00
12/11/2013	BILL	PAWNEE LEASING CORP	$500.94	$500.94
10/29/2012	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 29802	$-139.88	$0.00
10/09/2012	BILL	PAWNEE LEASING CORP	$139.88	$139.88
10/24/2011	PAYMENT	PAWNEE LEASING CORP CHECK NUM: 26882	$-155.44	$0.00
10/04/2011	BILL	PAWNEE LEASING CORP	$155.44	$155.44
10/27/2010	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 23991	$-179.36	$0.00
09/29/2010	BILL	PAWNEE LEASING CORP	$179.36	$179.36
10/20/2009	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 21131	$-272.83	$0.00
10/08/2009	BILL	PAWNEE LEASING CORP	$272.83	$272.83
12/02/2008	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 8064	$-406.57	$0.00
10/27/2008	BILL	PAWNEE LEASING CORP	$406.57	$406.57
11/14/2007	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 5273	$-599.67	$0.00
10/22/2007	BILL	PAWNEE LEASING CORP	$599.67	$599.67
10/31/2006	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 2700	$-619.48	$0.00
09/27/2006	BILL	PAWNEE LEASING CORP	$619.48	$619.48
10/31/2005	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 101544	$-468.39	$0.00
09/15/2005	BILL	PAWNEE LEASING CORP	$468.39	$468.39
06/02/2005	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 39668	$-111.16	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.11	$111.16
08/16/2004	BILL	PAWNEE LEASING CORP	$101.05	$101.05
10/06/2003	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 32243	$-114.94	$0.00
09/25/2003	BILL	PAWNEE LEASING CORP	$114.94	$114.94
09/30/2002	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 27692	$-39.26	$0.00
09/12/2002	BILL	PAWNEE LEASING CORP	$39.26	$39.26
01/14/2002	PAYMENT	PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 24540	$-45.94	$0.00
12/20/2001	AMENDMENT	TO BILL ACCOUNT	$45.94	$45.94