Tax Account LY902351
Owners
UNIFI EQUIPMENT FINANCE, INC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006
Account Summary
| Account ID | LY902351 |
|---|---|
| Account Type | Personal Property |
| Location | 14 BROWN DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $492.32 |
| Total | $492.32 |
| Paid | $492.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $275.06 | $0.00 | $275.06 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $369.71 | $0.00 | $369.71 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $502.08 | $0.00 | $502.08 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $684.11 | $0.00 | $684.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $942.00 | $0.00 | $942.00 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PAYMENT | APTC CHECK 100779 | $-492.32 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PMT RCVD ON TIME, RMVD PENT | $-49.23 | $492.32 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $49.23 | $541.55 |
| 02/13/2024 | BILL | UNIFI EQUIPMENT FINANCE, INC | $492.32 | $492.32 |
| 09/29/2022 | PAYMENT | UNIFI EQUIPMENT FINANCE, INC CHECK 2333 | $-275.06 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $275.06 |
| 09/06/2022 | BILL | UNIFI EQUIPMENT FINANCE, INC | $275.06 | $275.06 |
| 09/28/2021 | PAYMENT | UNIFI EQUIPMENT FINANCE, INC CHECK 2180 | $-369.71 | $0.00 |
| 08/30/2021 | BILL | UNIFI EQUIPMENT FINANCE, INC | $369.71 | $369.71 |
| 09/25/2020 | PAYMENT | UNIFI EQUIPMENT FINANCE, INC CHECK NUM: 1887 | $-502.08 | $0.00 |
| 08/28/2020 | BILL | UNIFI EQUIPMENT FINANCE, INC | $502.08 | $502.08 |
| 10/04/2019 | PAYMENT | UNIFI EQUIPMENT FINANCE, INC CHECK NUM: 1407 | $-684.11 | $0.00 |
| 08/21/2019 | BILL | UNIFI EQUIPMENT FINANCE, INC | $684.11 | $684.11 |
| 09/04/2018 | PAYMENT | UNIFI EQUIPMENT FINANCE, INC CHECK NUM: 713 | $-942.00 | $0.00 |
| 08/22/2018 | BILL | UNIFI EQUIPMENT FINANCE, INC | $942.00 | $942.00 |