Tax Account LY900093
Owners
FIRST-CITIZENS BANK & TRUST COMPANY
PO BOX 460709
HOUSTON, TX 77056
Account Summary
| Account ID | LY900093 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9831 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $31.93 | $0.00 | $0.00 | $31.93 | $0.00 | $0.00 | 2.9816 | 6.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $285.52 | $0.00 | $0.00 | $285.52 | $0.00 | $0.00 | 2.9810 | 6.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $495.68 | $0.00 | $0.00 | $495.68 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $124.37 | $0.00 | $0.00 | $124.37 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $209.95 | $0.00 | $0.00 | $209.95 | $0.00 | $0.00 | 2.9409 | 6.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/01/2025 | PAYMENT | FIRST-CITIZENS BANK CHECK 0193944 | $-31.93 | $0.00 |
| 08/28/2025 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $31.93 | $31.93 |
| 10/10/2024 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 0183979 | $-285.52 | $0.00 |
| 09/17/2024 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $285.52 | $285.52 |
| 09/27/2023 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 0166622 | $-495.68 | $0.00 |
| 09/07/2023 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $495.68 | $495.68 |
| 10/03/2022 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 1058925 | $-124.37 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $124.37 |
| 09/06/2022 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $124.37 | $124.37 |
| 12/14/2021 | PAYMENT | CIT CHECK 1050118 | $-209.95 | $0.00 |
| 11/19/2021 | BILL | CIT BANK | $209.95 | $209.95 |