Tax Account LR000092

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Owners

PAWNEE LEASING CORPORATION
1611 N INTERSTATE 35E STE 428
CARROLITON, TX 75006

Account Summary

Account ID	LR000092
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

LR000092

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$6,244.03
Total	$6,244.03
Paid	$6,244.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$6,244.03

Total

$6,244.03

Paid

$6,244.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$6,244.03	$0.00	$6,244.03	$6,244.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,098.26	$0.00	$6,098.26	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,989.83	$0.00	$1,989.83	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,957.66	$0.00	$1,957.66	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,648.10	$0.00	$1,648.10	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$2,012.74	$0.00	$2,012.74	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,300.58	$0.00	$1,300.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	PAWNEE LEASING CORPORATION CHECK 64117	$-6,244.03	$0.00
11/29/2023	BILL	PAWNEE LEASING CORPORATION	$6,244.03	$6,244.03
12/21/2022	PAYMENT	PAWNEE LEASING CORPORATION CHECK 61606	$-6,098.26	$0.00
12/01/2022	BILL	PAWNEE LEASING CORPORATION	$6,098.26	$6,098.26
12/14/2021	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-1,989.83	$0.00
12/02/2021	BILL	PAWNEE LEASING CORPORATION	$1,989.83	$1,989.83
12/15/2020	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-1,957.66	$0.00
12/01/2020	BILL	PAWNEE LEASING CORPORATION	$1,957.66	$1,957.66
12/09/2019	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-1,648.10	$0.00
11/19/2019	BILL	PAWNEE LEASING CORPORATION	$1,648.10	$1,648.10
12/10/2018	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-2,012.74	$0.00
11/26/2018	BILL	PAWNEE LEASING CORPORATION	$2,012.74	$2,012.74
12/05/2017	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-1,300.58	$0.00
11/09/2017	BILL	PAWNEE LEASING CORPORATION	$1,300.58	$1,300.58
12/02/2016	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-64.05	$0.00
11/16/2016	BILL	PAWNEE LEASING CORPORATION	$64.05	$64.05
12/01/2015	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-106.76	$0.00
11/18/2015	BILL	PAWNEE LEASING CORPORATION	$106.76	$106.76
12/08/2014	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-176.16	$0.00
11/25/2014	BILL	PAWNEE LEASING CORPORATION	$176.16	$176.16
07/17/2012	AMENDMENT	removed approved by comm mw	$-229.24	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$20.84	$229.24
11/07/2011	BILL	PAWNEE LEASING CORPORATION	$208.40	$208.40
12/03/2010	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-237.29	$0.00
10/27/2010	BILL	PAWNEE LEASING CORPORATION	$237.29	$237.29
11/03/2009	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-99.26	$0.00
10/20/2009	BILL	PAWNEE LEASING CORPORATION	$99.26	$99.26
12/02/2008	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-457.96	$0.00
11/17/2008	BILL	PAWNEE LEASING CORPORATION	$457.96	$457.96
11/21/2007	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-538.87	$0.00
10/30/2007	BILL	PAWNEE LEASING CORPORATION	$538.87	$538.87
12/12/2006	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-527.30	$0.00
10/24/2006	BILL	PAWNEE LEASING CORPORATION	$527.30	$527.30
12/05/2005	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-603.56	$0.00
10/27/2005	BILL	PAWNEE LEASING CORPORATION	$603.56	$603.56
11/29/2004	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-273.63	$0.00
10/20/2004	BILL	PAWNEE LEASING CORPORATION	$273.63	$273.63
12/01/2003	PAYMENT	PAWNEE LEASING CORPORATION CHECK	$-156.15	$0.00
10/27/2003	BILL	PAWNEE LEASING CORPORATION	$156.15	$156.15
01/07/2003	PAYMENT	PAWNEE LEASING CORPORATION CHECK BANK: 0 NUM: 0	$-29.99	$0.00
12/12/2002	BILL	PAWNEE LEASING CORPORATION	$29.99	$29.99