Tax Account CP003043
Owners
PANDA EXPRESS #934
1331 W WALL ST
GRAPEVINE, TX 76051
Account Summary
| Account ID | CP003043 |
|---|---|
| Account Type | Personal Property |
| Location | 921 TOPSY LN #414 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,790.27 |
| Total | $1,790.27 |
| Paid | $1,790.27 |
| 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 | $989.46 | $0.00 | $989.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $897.10 | $0.00 | $897.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $644.61 | $0.00 | $644.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $642.34 | $0.00 | $642.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $644.18 | $0.00 | $644.18 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $776.88 | $0.00 | $776.88 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 696.77 | 696.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | AD VALOREM SERVICES COMPANY CHECK 9691 | $-1,790.27 | $0.00 |
| 11/29/2023 | BILL | PANDA EXPRESS #934 | $1,790.27 | $1,790.27 |
| 03/08/2023 | PAYMENT | PANDA EXPRESS #934 CHECK 7640 | $-989.46 | $0.00 |
| 01/30/2023 | BILL | PANDA EXPRESS #934 | $989.46 | $989.46 |
| 01/08/2022 | PAYMENT | AD VALOREM SERVICES CHECK | $-897.10 | $0.00 |
| 12/01/2021 | BILL | PANDA EXPRESS #934 | $897.10 | $897.10 |
| 01/05/2021 | PAYMENT | PANDA EXPRESS #934 CHECK | $-644.61 | $0.00 |
| 12/01/2020 | BILL | PANDA EXPRESS #934 | $644.61 | $644.61 |
| 03/04/2020 | PAYMENT | PANDA EXPRESS #934 CHECK | $-642.34 | $0.00 |
| 01/14/2020 | BILL | PANDA EXPRESS #934 | $642.34 | $642.34 |
| 01/11/2019 | PAYMENT | PANDA EXPRESS #934 CHECK | $-644.18 | $0.00 |
| 11/26/2018 | BILL | PANDA EXPRESS #934 | $644.18 | $644.18 |
| 12/31/2017 | PAYMENT | PANDA EXPRESS #934 CHECK | $-776.88 | $0.00 |
| 11/09/2017 | BILL | PANDA EXPRESS #934 | $776.88 | $776.88 |
| 01/05/2017 | PAYMENT | PANDA EXPRESS #934 CHECK | $-748.53 | $0.00 |
| 11/16/2016 | BILL | PANDA EXPRESS #934 | $748.53 | $748.53 |
| 01/07/2016 | PAYMENT | PANDA EXPRESS #934 CHECK | $-866.37 | $0.00 |
| 11/18/2015 | BILL | PANDA EXPRESS #934 | $866.37 | $866.37 |
| 12/12/2014 | PAYMENT | PANDA EXPRESS #934 CHECK | $-861.57 | $0.00 |
| 11/25/2014 | BILL | PANDA EXPRESS #934 | $861.57 | $861.57 |
| 12/10/2013 | PAYMENT | PANDA EXPRESS #934 CHECK | $-841.45 | $0.00 |
| 11/15/2013 | BILL | PANDA EXPRESS #934 | $841.45 | $841.45 |
| 12/24/2012 | PAYMENT | PANDA EXPRESS #934 CHECK | $-838.99 | $0.00 |
| 11/19/2012 | BILL | PANDA EXPRESS #934 | $838.99 | $838.99 |
| 12/19/2011 | PAYMENT | PANDA EXPRESS #934 CHECK | $-846.05 | $0.00 |
| 11/07/2011 | BILL | PANDA EXPRESS #934 | $846.05 | $846.05 |
| 12/13/2010 | PAYMENT | PANDA EXPRESS #934 CHECK | $-793.18 | $0.00 |
| 10/27/2010 | BILL | PANDA EXPRESS #934 | $793.18 | $793.18 |
| 11/24/2009 | PAYMENT | PANDA EXPRESS #934 CHECK | $-791.83 | $0.00 |
| 10/20/2009 | BILL | PANDA EXPRESS #934 | $791.83 | $791.83 |
| 12/26/2008 | PAYMENT | PANDA EXPRESS #934 CHECK | $-773.65 | $0.00 |
| 11/17/2008 | BILL | PANDA EXPRESS #934 | $773.65 | $773.65 |
| 12/04/2007 | PAYMENT | PANDA EXPRESS #934 CHECK | $-877.87 | $0.00 |
| 10/30/2007 | BILL | PANDA EXPRESS #934 | $877.87 | $877.87 |
| 12/06/2006 | PAYMENT | PANDA EXPRESS #934 CHECK | $-987.16 | $0.00 |
| 10/24/2006 | BILL | PANDA EXPRESS #934 | $987.16 | $987.16 |
| 12/02/2005 | PAYMENT | PANDA EXPRESS #934 CHECK | $-902.72 | $0.00 |
| 10/27/2005 | BILL | PANDA EXPRESS #934 | $902.72 | $902.72 |
| 11/19/2004 | PAYMENT | PANDA EXPRESS #934 CHECK | $-915.92 | $0.00 |
| 10/20/2004 | BILL | PANDA EXPRESS #934 | $915.92 | $915.92 |