Tax Account LR126545
Owners
WM COMPACTOR SOLUTIONS INC
PO BOX 802206
DALLAS, TX 75380-2206
Account Summary
| Account ID | LR126545 |
|---|---|
| Account Type | Personal Property |
| Location | 921 JACKS VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.11 |
| Total | $208.11 |
| Paid | $208.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $74.26 | $0.00 | $0.00 | $74.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $85.57 | $0.00 | $0.00 | $85.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $96.88 | $0.00 | $0.00 | $96.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $109.14 | $0.00 | $0.00 | $109.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 PERSONAL PROPERTY TAXES | $19.76 | $0.00 | $0.00 | $19.76 | $0.00 | $0.00 | 2.6862 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 19.10 | 19.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | WASTE MANAGEMENT, INC CHECK 097336 | $-208.11 | $0.00 |
| 01/31/2025 | BILL | WM COMPACTOR SOLUTIONS INC | $208.11 | $208.11 |
| 12/28/2023 | PAYMENT | WASTE MANAGEMENT, INC CHECK 093848 | $-74.26 | $0.00 |
| 11/29/2023 | BILL | WM COMPACTOR SOLUTIONS INC | $74.26 | $74.26 |
| 01/10/2023 | PAYMENT | WASTE MANAGEMENT CHECK 090983 | $-75.14 | $0.00 |
| 12/01/2022 | BILL | WM COMPACTOR SOLUTIONS INC | $75.14 | $75.14 |
| 01/08/2022 | PAYMENT | WASTE MGMT INC CHECK | $-85.57 | $0.00 |
| 12/02/2021 | BILL | WM COMPACTOR SOLUTIONS INC | $85.57 | $85.57 |
| 12/31/2020 | PAYMENT | GREENLEAF COMPACTION INC CHECK | $-96.88 | $0.00 |
| 12/01/2020 | BILL | GREENLEAF COMPACTION INC | $96.88 | $96.88 |
| 12/20/2019 | PAYMENT | WASTE MANAGEMENT INC. CHECK | $-109.14 | $0.00 |
| 11/19/2019 | BILL | GREENLEAF COMPACTION INC | $109.14 | $109.14 |
| 01/11/2019 | PAYMENT | WASTE MANAGEMENT CHECK | $-17.13 | $0.00 |
| 11/26/2018 | BILL | GREENLEAF COMPACTION INC | $17.13 | $17.13 |
| 12/31/2017 | PAYMENT | WASTE MGNT CHECK | $-19.76 | $0.00 |
| 11/09/2017 | BILL | GREENLEAF COMPACTION INC | $19.76 | $19.76 |
| 12/23/2016 | PAYMENT | GREENLEAF COMPACTION INC CHECK | $-22.36 | $0.00 |
| 11/16/2016 | BILL | GREENLEAF COMPACTION INC | $22.36 | $22.36 |
| 01/07/2016 | PAYMENT | GREENLEAF COMPACTION INC CHECK | $-25.99 | $0.00 |
| 11/18/2015 | BILL | GREENLEAF COMPACTION INC | $25.99 | $25.99 |
| 12/26/2014 | PAYMENT | GREENLEAF COMPACTION INC CHECK | $-29.39 | $0.00 |
| 11/25/2014 | BILL | GREENLEAF COMPACTION INC | $29.39 | $29.39 |
| 12/20/2013 | PAYMENT | GREENLEAF COMPACTION INC CHECK | $-33.45 | $0.00 |
| 11/15/2013 | BILL | GREENLEAF COMPACTION INC | $33.45 | $33.45 |