Tax Account MH011133

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Owners

PARNELL, SHIRLEY ET AL
3076 CR 2174
SULPHUR SPRINGS, TX 75482-0000

LOSEY, HEATHER

Account Summary

Account ID	MH011133
Account Type	Personal Property
Location	8505 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH011133

Account Type

Personal Property

Location

8505 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.98
Total	$115.98
Paid	$115.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$115.98

Total

$115.98

Paid

$115.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.98	$0.00	$31.98	$31.98	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.40	$0.00	$107.40	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$92.55	$0.00	$92.55	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$88.48	$0.00	$88.48	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$86.42	$0.00	$86.42	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$81.00	$0.00	$81.00	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$74.02	$0.00	$74.02	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$72.16	$0.00	$72.16	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SHIRLEY A PARNE EC WF - 024073003134412	$-115.98	$0.00
07/16/2024	BILL	PARNELL, SHIRLEY ET AL	$115.98	$115.98
07/26/2023	PAYMENT	SHIRLEY A PARNE EC WF - 023072503143885	$-107.40	$0.00
07/14/2023	BILL	PARNELL, SHIRLEY/LOSEY, HEATHER	$107.40	$107.40
08/12/2022	PAYMENT	SHIRLEY A PARNE EC WF - 022081003118206	$-92.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$92.55
07/14/2022	BILL	PARNELL, SHIRLEY/LOSEY, HEATHER	$92.57	$92.57
08/05/2021	PAYMENT	SHIRLEY A PARNE EC WF - 021080303251925	$-88.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.48
07/22/2021	BILL	PARNELL, SHIRLEY/LOSEY, HEATHER	$88.48	$88.48
08/13/2020	PAYMENT	SHIRLEY A PARNE CORK: D BANK: WF INTERNET NUM: 020081003154812	$-86.42	$0.00
07/07/2020	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$86.42	$86.42
08/14/2019	PAYMENT	SHIRLEY A PARNE CORK: D BANK: WF INTERNET NUM: 019081203122482	$-81.00	$0.00
07/10/2019	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$81.00	$81.00
07/30/2018	PAYMENT	SHIRLEY A PARNE CORK: D BANK: WF INTERNET NUM: 018072703148763	$-77.13	$0.00
07/10/2018	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$77.13	$77.13
08/14/2017	PAYMENT	SHIRLEY A PARNE CORK: D BANK: WF INTERNET NUM: 017081403102929	$-74.02	$0.00
07/11/2017	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$74.02	$74.02
08/12/2016	PAYMENT	SHIRLEY A PARNE CORK: D BANK: WF INTERNET NUM: 016081203151706	$-72.16	$0.00
07/14/2016	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$72.16	$72.16
08/18/2015	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 73944143	$-72.02	$0.00
07/08/2015	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$72.02	$72.02
08/21/2014	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 46346275	$-69.80	$0.00
07/10/2014	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$69.80	$69.80
08/21/2013	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 3262643	$-66.98	$0.00
07/11/2013	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$66.98	$66.98
08/17/2012	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 57733816	$-64.27	$0.00
07/12/2012	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$64.27	$64.27
08/22/2011	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 4904741	$-60.40	$0.00
07/13/2011	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$60.40	$60.40
08/17/2010	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK BANK: 70-2382 NUM: 55858171	$-61.23	$0.00
07/13/2010	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$61.23	$61.23
08/19/2009	PAYMENT	PARNELL, SHIRLEY CASH NUM: *	$-58.56	$0.00
07/09/2009	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$58.56	$58.56
07/31/2008	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2646	$-60.29	$0.00
07/16/2008	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$60.29	$60.29
08/08/2007	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2444	$-56.64	$0.00
07/13/2007	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$56.64	$56.64
08/01/2006	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2242	$-67.84	$0.00
07/18/2006	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$67.84	$67.84
08/08/2005	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2069	$-75.78	$0.00
07/26/2005	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$75.78	$75.78
07/22/2004	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1877	$-87.03	$0.00
07/08/2004	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$87.03	$87.03
08/07/2003	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1712	$-91.29	$0.00
07/23/2003	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$91.29	$91.29
08/29/2002	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1517	$-96.75	$0.00
07/10/2002	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$96.75	$96.75
08/02/2001	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1316	$-117.01	$0.00
07/13/2001	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$117.01	$117.01
12/28/2000	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1185	$-3.04	$0.00
10/18/2000	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1150	$-91.29	$3.04
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.04	$94.33
08/08/2000	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 1111	$-30.75	$91.29
07/14/2000	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$122.04	$122.04
10/14/1999	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 965	$-67.80	$0.00
10/04/1999	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 957	$-33.90	$67.80
08/11/1999	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 930	$-34.21	$101.70
07/20/1999	BILL	PARNELL, SHIRLEY/LOSEY, HEATHE	$135.91	$135.91