Tax Account CP003492
Owners
BOOT BARN #047
PO BOX 802206
DALLAS, TX 75380
Account Summary
| Account ID | CP003492 |
|---|---|
| Account Type | Personal Property |
| Location | 935 TOPSY LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,015.59 |
| Total | $2,015.59 |
| Paid | $2,015.59 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,205.37 | $0.00 | $0.00 | $2,205.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,573.11 | $0.00 | $0.00 | $1,573.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,633.32 | $0.00 | $0.00 | $1,633.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,831.86 | $0.00 | $0.00 | $1,831.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,886.87 | $0.00 | $0.00 | $1,886.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,032.15 | $0.00 | $0.00 | $2,032.15 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,319.40 | $0.00 | $0.00 | $2,319.40 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2080.24 | 2080.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | BOOT BARN #047 CHECK 537283 | $-2,015.59 | $0.00 |
| 01/31/2025 | BILL | BOOT BARN #047 | $2,015.59 | $2,015.59 |
| 01/09/2024 | PAYMENT | BOOT BARN #047 CHECK 503257 | $-2,205.37 | $0.00 |
| 11/29/2023 | BILL | BOOT BARN #047 | $2,205.37 | $2,205.37 |
| 01/15/2023 | PAYMENT | BOOT BARN #047 CHECK 476750 | $-1,573.11 | $0.00 |
| 12/01/2022 | BILL | BOOT BARN #047 | $1,573.11 | $1,573.11 |
| 01/08/2022 | PAYMENT | BOOT BARN #047 CHECK | $-1,633.32 | $0.00 |
| 12/01/2021 | BILL | BOOT BARN #047 | $1,633.32 | $1,633.32 |
| 01/06/2021 | PAYMENT | BOOT BARN #047 CHECK | $-1,831.86 | $0.00 |
| 12/01/2020 | BILL | BOOT BARN #047 | $1,831.86 | $1,831.86 |
| 12/17/2019 | PAYMENT | BOOT BARN #047 CHECK | $-1,886.87 | $0.00 |
| 11/19/2019 | BILL | BOOT BARN #047 | $1,886.87 | $1,886.87 |
| 12/26/2018 | PAYMENT | BOOT BARN #047 CHECK | $-2,032.15 | $0.00 |
| 11/26/2018 | BILL | BOOT BARN #047 | $2,032.15 | $2,032.15 |
| 12/22/2017 | PAYMENT | BOOT BARN #047 CHECK | $-2,319.40 | $0.00 |
| 11/09/2017 | BILL | BOOT BARN #047 | $2,319.40 | $2,319.40 |
| 01/12/2017 | PAYMENT | BOOT BARN CHECK | $-317.35 | $0.00 |
| 11/16/2016 | BILL | BOOT BARN | $317.35 | $317.35 |