Tax Account LR000616

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Owners

H P FINANCIAL SERVICES
PO BOX 251209
PLANO, TX 75025

Account Summary

Account ID	LR000616
Account Type	Personal Property
Location	TAX AREA 335
Balance	$0.00
Currently Due	$0.00

Account ID

LR000616

Account Type

Personal Property

Location

TAX AREA 335

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.00
Total	$179.00
Paid	$179.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$179.00

Total

$179.00

Paid

$179.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$179.00	$0.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.47	$0.00	$0.00	$130.47	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$76.43	$0.00	$0.00	$76.43	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$28.76	$0.00	$0.00	$28.76	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$89.00	$0.00	$0.00	$89.00	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$207.64	$0.00	$0.00	$207.64	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$601.62	$0.00	$0.00	$601.62	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$589.74	$0.00	$0.00	$589.74	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	528.95	528.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	H P FINANCIAL SERVICES CHECK 85115037	$-179.00	$0.00
01/31/2025	BILL	H P FINANCIAL SERVICES	$179.00	$179.00
01/03/2024	PAYMENT	H P FINANCIAL SERVICES COMPANY CHECK 82067803	$-130.47	$0.00
11/29/2023	BILL	H P FINANCIAL SERVICES	$130.47	$130.47
03/09/2023	PAYMENT	H P FINANCIAL SERVICES CHECK 80038147	$-76.43	$0.00
01/30/2023	BILL	H P FINANCIAL SERVICES	$76.43	$76.43
01/13/2022	PAYMENT	H P FINANCIAL SERVICES CHECK	$-28.76	$0.00
12/02/2021	BILL	H P FINANCIAL SERVICES	$28.76	$28.76
01/02/2021	PAYMENT	H P FINANCIAL SERVICES CHECK	$-89.00	$0.00
12/01/2020	BILL	H P FINANCIAL SERVICES	$89.00	$89.00
02/03/2020	PAYMENT	H P FINANCIAL SERVICES CHECK	$-207.64	$0.00
01/14/2020	BILL	H P FINANCIAL SERVICES	$207.64	$207.64
02/28/2019	PAYMENT	H P FINANCIAL SERVICES CHECK	$-601.62	$0.00
01/04/2019	BILL	H P FINANCIAL SERVICES	$601.62	$601.62
12/08/2017	PAYMENT	H P FINANCIAL SERVICES CHECK	$-589.74	$0.00
11/09/2017	BILL	H P FINANCIAL SERVICES	$589.74	$589.74
12/20/2016	PAYMENT	H P FINANCIAL SERVICES CHECK	$-15.70	$0.00
11/16/2016	BILL	H P FINANCIAL SERVICES	$15.70	$15.70
12/09/2015	PAYMENT	H P FINANCIAL SERVICES CHECK	$-16.73	$0.00
11/18/2015	BILL	H P FINANCIAL SERVICES	$16.73	$16.73
12/16/2014	PAYMENT	H P FINANCIAL SERVICES CHECK	$-46.23	$0.00
11/25/2014	BILL	H P FINANCIAL SERVICES	$46.23	$46.23
01/13/2014	PAYMENT	H P FINANCIAL SERVICES CHECK	$-197.16	$0.00
11/15/2013	BILL	H P FINANCIAL SERVICES	$197.16	$197.16
12/14/2012	PAYMENT	H P FINANCIAL SERVICES CHECK	$-77.17	$0.00
11/19/2012	BILL	H P FINANCIAL SERVICES	$77.17	$77.17
11/17/2011	PAYMENT	H P FINANCIAL SERVICES CHECK	$-210.51	$0.00
11/07/2011	BILL	H P FINANCIAL SERVICES	$210.51	$210.51
12/03/2010	PAYMENT	H P FINANCIAL SERVICES CHECK	$-18.78	$0.00
10/27/2010	BILL	H P FINANCIAL SERVICES	$18.78	$18.78
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2008	PAYMENT	H P FINANCIAL SERVICES CHECK	$-16.66	$0.00
11/17/2008	BILL	H P FINANCIAL SERVICES	$16.66	$16.66
11/13/2007	PAYMENT	H P FINANCIAL SERVICES CHECK	$-35.38	$0.00
10/30/2007	BILL	H P FINANCIAL SERVICES	$35.38	$35.38
11/06/2006	PAYMENT	H P FINANCIAL SERVICES CHECK	$-191.08	$0.00
10/24/2006	BILL	H P FINANCIAL SERVICES	$191.08	$191.08