Tax Account LR126660
Owners
W W GRAINGER INC
PO BOX 800729
DALLAS, TX 75380
Account Summary
| Account ID | LR126660 |
|---|---|
| Account Type | Personal Property |
| Location | 15 HWY 50 DALLAS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.47 |
| Total | $30.47 |
| Paid | $30.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.93 | $0.00 | $0.00 | $34.93 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.37 | $0.00 | $0.00 | $36.37 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.01 | $0.00 | $0.00 | $46.01 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.85 | $0.00 | $0.00 | $49.85 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $57.06 | $0.00 | $0.00 | $57.06 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 7.33 | 7.33 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 6.97 | 6.97 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 11.38 | 11.38 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 20.56 | 20.56 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 19.27 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | W W GRAINGER INC CHECK 85100229 | $-30.47 | $0.00 |
| 01/31/2025 | BILL | W W GRAINGER INC | $30.47 | $30.47 |
| 01/03/2024 | PAYMENT | W W GRAINGER INC CHECK 82067801 | $-34.93 | $0.00 |
| 11/29/2023 | BILL | W W GRAINGER INC | $34.93 | $34.93 |
| 01/05/2023 | PAYMENT | W W GRAINGER INC CHECK 79585325 | $-36.37 | $0.00 |
| 12/01/2022 | BILL | W W GRAINGER INC | $36.37 | $36.37 |
| 01/08/2022 | PAYMENT | MARVIN F POER & CO CHECK | $-40.50 | $0.00 |
| 12/02/2021 | BILL | W W GRAINGER INC | $40.50 | $40.50 |
| 01/02/2021 | PAYMENT | MARVIN POER & COMPANY CHECK | $-46.01 | $0.00 |
| 12/01/2020 | BILL | W W GRAINGER INC | $46.01 | $46.01 |
| 12/20/2019 | PAYMENT | MARVIN F POER & CO CHECK | $-49.85 | $0.00 |
| 11/19/2019 | BILL | W W GRAINGER INC | $49.85 | $49.85 |
| 12/26/2018 | PAYMENT | W W GRAINGER INC CHECK | $-57.06 | $0.00 |
| 11/26/2018 | BILL | W W GRAINGER INC | $57.06 | $57.06 |
| 12/18/2017 | PAYMENT | W W GRAINGER INC CHECK | $-64.60 | $0.00 |
| 11/09/2017 | BILL | W W GRAINGER INC | $64.60 | $64.60 |