Tax Account LY961168
Owners
BFG CORP DBA BYLINE FINANCIAL G
1611 N INTERSTATE 35E #428
CARROLLTON, TX 75006-8616
Account Summary
| Account ID | LY961168 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS Carrollton |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $561.54 |
| Total | $561.54 |
| Paid | $561.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $572.04 | $0.00 | $572.04 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $86.20 | $0.00 | $86.20 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $138.61 | $0.00 | $138.61 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $413.91 | $0.00 | $413.91 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $297.82 | $0.00 | $297.82 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $494.62 | $0.00 | $494.62 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2023 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL G CHECK 13874 | $-561.54 | $0.00 |
| 09/07/2023 | BILL | BFG CORP DBA BYLINE FINANCIAL G | $561.54 | $561.54 |
| 09/27/2022 | PAYMENT | BFG CORPORATION DBA BYLINE FINANCIAL G CHECK 12716 | $-572.04 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $572.04 |
| 09/06/2022 | BILL | BFG CORP DBA BYLINE FINANCIAL G | $572.04 | $572.04 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | BFG CORP DBA BYLINE FINANCIAL G | $0.00 | $0.00 |
| 09/22/2020 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL CHECK NUM: 10524 | $-86.20 | $0.00 |
| 08/28/2020 | BILL | BFG CORP DBA BYLINE FINANCIAL | $86.20 | $86.20 |
| 09/16/2019 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL CHECK NUM: 9292 | $-138.61 | $0.00 |
| 08/21/2019 | BILL | BFG CORP DBA BYLINE FINANCIAL | $138.61 | $138.61 |
| 09/04/2018 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL CHECK NUM: 7915 | $-413.91 | $0.00 |
| 08/23/2018 | AMENDMENT | create bill | $413.91 | $413.91 |
| 09/06/2017 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL CHECK NUM: 6380 | $-297.82 | $0.00 |
| 08/24/2017 | BILL | BFG CORP DBA BYLINE FINANCIAL | $297.82 | $297.82 |
| 09/26/2016 | PAYMENT | BFG CORP DBA BYLINE FINANCIAL CHECK NUM: 4908 | $-494.62 | $0.00 |
| 09/07/2016 | BILL | BFG CORP DBA BYLINE FINANCIAL | $494.62 | $494.62 |
| 09/16/2015 | PAYMENT | BFG CORP DBA BAYTREE FINANCIAL CHECK NUM: 3432 | $-824.78 | $0.00 |
| 08/31/2015 | BILL | BFG CORP DBA BAYTREE FINANCIAL | $824.78 | $824.78 |