Tax Account CP002229
Owners
RENT-A-CENTER
PO BOX 802206
DALLAS, TX 75380
Account Summary
| Account ID | CP002229 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 N HWY 395 #405 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $89.89 |
| Total | $89.89 |
| Paid | $89.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $61.42 | $0.00 | $61.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $54.96 | $0.00 | $54.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $78.55 | $0.00 | $78.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,061.15 | $0.00 | $3,061.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,662.89 | $0.00 | $2,662.89 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $104.92 | $0.00 | $104.92 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 94.10 | 94.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | RENT-A-CENTER, INC CHECK 10125 | $-89.89 | $0.00 |
| 11/29/2023 | BILL | RENT-A-CENTER | $89.89 | $89.89 |
| 01/04/2023 | PAYMENT | RENT-A-CENTER CHECK 8994 | $-61.42 | $0.00 |
| 12/01/2022 | BILL | RENT-A-CENTER | $61.42 | $61.42 |
| 01/11/2022 | PAYMENT | RENT-A-CENTER CHECK | $-54.96 | $0.00 |
| 12/01/2021 | BILL | RENT-A-CENTER | $54.96 | $54.96 |
| 12/31/2020 | PAYMENT | RENT-A-CENTER CHECK | $-78.55 | $0.00 |
| 12/01/2020 | BILL | RENT-A-CENTER | $78.55 | $78.55 |
| 02/24/2020 | PAYMENT | RENT-A-CENTER CHECK | $-3,061.15 | $0.00 |
| 02/05/2020 | BILL | RENT-A-CENTER | $3,061.15 | $3,061.15 |
| 12/26/2018 | PAYMENT | RENT-A-CENTER CHECK | $-2,662.89 | $0.00 |
| 11/26/2018 | BILL | RENT-A-CENTER | $2,662.89 | $2,662.89 |
| 12/31/2017 | PAYMENT | RENT-A-CENTER CHECK | $-104.92 | $0.00 |
| 11/09/2017 | BILL | RENT-A-CENTER | $104.92 | $104.92 |
| 01/05/2017 | PAYMENT | RENT-A-CENTER CHECK | $-111.12 | $0.00 |
| 11/16/2016 | BILL | RENT-A-CENTER | $111.12 | $111.12 |
| 12/24/2015 | PAYMENT | RENT-A-CENTER CHECK | $-128.28 | $0.00 |
| 11/18/2015 | BILL | RENT-A-CENTER | $128.28 | $128.28 |
| 12/16/2014 | PAYMENT | RENT-A-CENTER CHECK | $-223.82 | $0.00 |
| 11/25/2014 | BILL | RENT-A-CENTER | $223.82 | $223.82 |
| 12/20/2013 | PAYMENT | RENT-A-CENTER CHECK | $-242.71 | $0.00 |
| 11/15/2013 | BILL | RENT-A-CENTER | $242.71 | $242.71 |
| 12/26/2012 | PAYMENT | RENT-A-CENTER CHECK | $-233.67 | $0.00 |
| 11/19/2012 | BILL | RENT-A-CENTER | $233.67 | $233.67 |
| 01/10/2012 | PAYMENT | RENT-A-CENTER CHECK | $-262.94 | $0.00 |
| 11/07/2011 | BILL | RENT-A-CENTER | $262.94 | $262.94 |
| 12/29/2010 | PAYMENT | RENT-A-CENTER CHECK | $-170.98 | $0.00 |
| 10/27/2010 | BILL | RENT-A-CENTER | $170.98 | $170.98 |
| 12/09/2009 | PAYMENT | RENT-A-CENTER CHECK | $-261.54 | $0.00 |
| 10/20/2009 | BILL | RENT-A-CENTER | $261.54 | $261.54 |
| 01/13/2009 | PAYMENT | RENT-A-CENTER CHECK | $-302.35 | $0.00 |
| 11/17/2008 | BILL | RENT-A-CENTER | $302.35 | $302.35 |
| 12/04/2007 | PAYMENT | RENT-A-CENTER CHECK | $-323.58 | $0.00 |
| 10/30/2007 | BILL | RENT-A-CENTER | $323.58 | $323.58 |
| 11/21/2006 | PAYMENT | RENT-A-CENTER CHECK | $-464.16 | $0.00 |
| 10/24/2006 | BILL | RENT-A-CENTER | $464.16 | $464.16 |