Tax Account LY608111
Owners
GCP APPLIED TECHNOLOGIES
8101 WINDROSE AVE STE 2000
PLANO, TX 75024
GCP APPLIED TECHNOLOGIES- 586772
Account Summary
| Account ID | LY608111 |
|---|---|
| Account Type | Personal Property |
| Location | 60 LINEHAN RD MOUND HOUSE |
| Balance | $1,072.04 |
| Currently Due | $1,072.04 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,072.04 |
| Total | $1,072.04 |
| Paid | $0.00 |
| Balance | $1,072.04 |
| Due | $1,072.04 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,166.29 | $0.00 | $0.00 | $1,166.29 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,173.71 | $0.00 | $0.00 | $1,173.71 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $394.82 | $0.00 | $0.00 | $394.82 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $427.10 | $0.00 | $0.00 | $427.10 | $0.00 | $0.00 | 3.2115 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | GCP APPLIED TECHNOLOGIES | $1,072.04 | $1,072.04 |
| 12/30/2025 | PAYMENT | GCP APPLIED TECHNOLOGIES CHECK REM - 5064 | $-1,166.29 | $0.00 |
| 12/03/2025 | BILL | GCP APPLIED TECHNOLOGIES | $1,166.29 | $1,166.29 |
| 12/26/2024 | PAYMENT | RYAN TAX, LLC PAYING FOR SANIT-GOBAIN CORPORATION CHECK 00004226 | $-1,173.71 | $0.00 |
| 11/25/2024 | BILL | GCP APPLIED TECHNOLOGIES | $1,173.71 | $1,173.71 |
| 10/05/2023 | PAYMENT | GCP APPLIED TECHNOLOGIES CHECK 81405126 | $-394.82 | $0.00 |
| 09/07/2023 | BILL | GCP APPLIED TECHNOLOGIES | $394.82 | $394.82 |
| 01/06/2023 | PAYMENT | GCP APPLIED TECHNOLOGIES CHECK 79615044 | $-376.80 | $0.00 |
| 11/18/2022 | BILL | GCP APPLIED TECHNOLOGIES | $376.80 | $376.80 |
| 01/10/2022 | PAYMENT | GCP APPLIED TECHNOLOGIES CHECK 77373905 | $-427.10 | $0.00 |
| 11/19/2021 | BILL | GCP APPLIED TECHNOLOGIES | $427.10 | $427.10 |