Tax Account LY096216

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Owners

AMECO AMERICAN EQUIPMENT COMPANY
8101 WINDROSE AVE STE 2000
DALLAS, TX 75024

Account Summary

Account ID	LY096216
Account Type	Personal Property
Location	67 INDUSTRIAL PKWY MOUND HOUSE
Balance	$8,317.50
Currently Due	$8,317.50

Account ID

LY096216

Account Type

Personal Property

Location

67 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$8,317.50

Currently Due

$8,317.50

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$8,317.50
Total	$8,317.50
Paid	$0.00
Balance	$8,317.50
Due	$8,317.50
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$8,317.50

Total

$8,317.50

Paid

$0.00

Balance

$8,317.50

Due

$8,317.50

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/21/2026	11/01/2026	Due	$8,317.50	$0.00	$0.00	$8,317.50	$0.00	$8,317.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$7,511.69	$0.00	$0.00	$7,511.69	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$5,117.48	$0.00	$0.00	$5,117.48	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$3,557.59	$355.76	$0.00	$3,913.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$2,617.21	$0.00	$0.00	$2,617.21	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$2,453.46	$0.00	$0.00	$2,453.46	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,814.45	$0.00	$0.00	$2,814.45	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$3,270.07	$0.00	$0.00	$3,270.07	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$3,721.98	$0.00	$0.00	$3,721.98	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$4,466.87	$0.00	$0.00	$4,466.87	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$3,307.45	$0.00	$0.00	$3,307.45	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	AMENDMENT	AMEND BILL	$-1.04	$8,317.50
09/21/2026	AMENDMENT	AMEND BILL	$-124.26	$8,318.54
09/02/2026	BILL	AMECO AMERICAN EQUIPMENT COMPANY	$8,442.80	$8,442.80
10/02/2025	PAYMENT	AMECO TAX DEPT PNP WF - 183406082	$-7,511.69	$0.00
08/28/2025	BILL	F & M MAFCO INC	$7,511.69	$7,511.69
10/28/2024	PAYMENT	AMECO CHECK 472930	$-5,117.48	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-511.75	$5,117.48
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$511.75	$5,629.23
09/17/2024	BILL	F & M MAFCO INC	$5,117.48	$5,117.48
04/15/2024	PAYMENT	M MAFCO INC F PNP PNP - 154351283	$-3,913.35	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$355.76	$3,913.35
09/07/2023	BILL	F & M MAFCO INC	$3,557.59	$3,557.59
12/20/2022	PAYMENT	F & M MAFCO INC CHECK 527987	$-2,617.21	$0.00
11/18/2022	BILL	F & M MAFCO INC	$2,617.21	$2,617.21
12/20/2021	PAYMENT	F & M MAFCO INC CHECK 518582	$-2,453.46	$0.00
11/19/2021	BILL	F & M MAFCO INC	$2,453.46	$2,453.46
09/29/2020	PAYMENT	F & M MAFCO INC CHECK NUM: 506173	$-2,814.45	$0.00
08/28/2020	BILL	F & M MAFCO INC	$2,814.45	$2,814.45
09/30/2019	PAYMENT	F & M MAFCO INC CHECK NUM: 494223	$-3,270.07	$0.00
08/21/2019	BILL	F & M MAFCO INC	$3,270.07	$3,270.07
09/14/2018	PAYMENT	F & M MAFCO INC CHECK NUM: 481580	$-3,721.98	$0.00
08/22/2018	BILL	F & M MAFCO INC	$3,721.98	$3,721.98
09/19/2017	PAYMENT	F & M MAFCO INC CHECK NUM: 469149	$-4,466.87	$0.00
08/24/2017	BILL	F & M MAFCO INC	$4,466.87	$4,466.87
09/27/2016	PAYMENT	F & M MAFCO INC CHECK NUM: 458215	$-3,307.45	$0.00
09/07/2016	BILL	F & M MAFCO INC	$3,307.45	$3,307.45
09/23/2015	PAYMENT	F & M MAFCO CHECK NUM: 446071	$-3,743.42	$0.00
08/31/2015	BILL	F & M MAFCO INC	$3,743.42	$3,743.42
10/08/2014	PAYMENT	F & M MAFCO INC CHECK NUM: 433157	$-4,432.32	$0.00
09/04/2014	BILL	F & M MAFCO INC	$4,432.32	$4,432.32
10/30/2013	PAYMENT	F & M MAFCO INC CHECK NUM: 421616	$-4,830.50	$0.00
10/08/2013	BILL	F & M MAFCO INC	$4,830.50	$4,830.50
10/26/2012	PAYMENT	F & M MAFCO INC CHECK NUM: 406813	$-5,164.79	$0.00
10/09/2012	BILL	F & M MAFCO INC	$5,164.79	$5,164.79
10/24/2011	PAYMENT	F & M MAFCO INC CHECK NUM: 388780	$-2,369.51	$0.00
10/04/2011	BILL	F & M MAFCO INC	$2,369.51	$2,369.51