| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.02 | $11.18 |
| 07/15/2024 | BILL | LYNCH, RONALD | $10.16 | $10.16 |
| 07/20/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2023 | BILL | LYNCH, RONALD | $0.00 | $0.00 |
| 08/26/2022 | BILL | LYNCH, RONALD | $0.00 | $0.00 |
| 08/24/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/03/2002 | PAYMENT | BYINGTON, DALLAS CHECK BANK: 0 NUM: 0 | $-19.01 | $0.00 |
| 12/07/2001 | BILL | BYINGTON, DALLAS | $19.01 | $19.01 |
| 01/11/2001 | PAYMENT | BYINGTON, DALLAS CHECK BANK: 0 NUM: 0 | $-21.55 | $0.00 |
| 12/18/2000 | BILL | BYINGTON, DALLAS | $21.55 | $21.55 |
| 12/10/1999 | PAYMENT | BYINGTON, DALLAS CHECK | $-24.36 | $0.00 |
| 12/09/1999 | BILL | BYINGTON, DALLAS | $24.36 | $24.36 |
| 01/25/1998 | AMENDMENT | Tax Paid Amount | $-27.08 | $0.00 |
| 01/25/1998 | BILL | BYINGTON, DALLAS | $27.08 | $27.08 |
| 12/02/1997 | AMENDMENT | Tax Paid Amount | $-30.90 | $0.00 |
| 12/02/1997 | BILL | BYINGTON, DALLAS | $30.90 | $30.90 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-33.32 | $0.00 |
| 01/14/1996 | BILL | BYINGTON, DALLAS | $33.32 | $33.32 |
| 01/05/1995 | AMENDMENT | Tax Paid Amount | $-37.72 | $0.00 |
| 01/05/1995 | BILL | BYINGTON, DALLAS | $37.72 | $37.72 |
| 12/28/1994 | AMENDMENT | Tax Paid Amount | $-39.97 | $0.00 |
| 12/28/1994 | BILL | BYINGTON, DALLAS | $39.97 | $39.97 |
| 12/06/1993 | AMENDMENT | Tax Paid Amount | $-42.52 | $0.00 |
| 12/06/1993 | BILL | BYINGTON, D. & LYNCH, R. | $42.52 | $42.52 |
| 12/04/1992 | AMENDMENT | Tax Paid Amount | $-47.74 | $0.00 |
| 12/04/1992 | BILL | BYINGTON,D. & LYNCH,R. | $47.74 | $47.74 |
| 12/03/1991 | AMENDMENT | Tax Paid Amount | $-48.52 | $0.00 |
| 12/03/1991 | BILL | BYINGTON,D. & LYNCH,R. | $48.52 | $48.52 |
| 11/29/1990 | AMENDMENT | Tax Paid Amount | $-52.02 | $0.00 |
| 11/29/1990 | BILL | BYINGTON,D. & LYNCH,R. | $52.02 | $52.02 |
| 03/19/1989 | AMENDMENT | Tax Paid Amount | $-54.73 | $0.00 |
| 03/19/1989 | BILL | BYINGTON,D. & LYNCH,R. | $54.73 | $54.73 |
| 05/19/1988 | AMENDMENT | Tax Paid Amount | $-58.14 | $0.00 |
| 05/19/1988 | BILL | BYINGTON,D. & LYNCH,R. | $58.14 | $58.14 |
| 05/31/1987 | AMENDMENT | Tax Paid Amount | $-62.65 | $0.00 |
| 05/31/1987 | BILL | BYINGTON,D. & LYNCH,R. | $62.65 | $62.65 |
| 04/17/1986 | AMENDMENT | Tax Paid Amount | $-56.67 | $0.00 |
| 04/17/1986 | BILL | BYINGTON,D. & LYNCH,R. | $56.67 | $56.67 |
