Tax Account LR126731
Owners
MERRIMAK CAPITAL COMPANY LLC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006
Account Summary
| Account ID | LR126731 |
|---|---|
| Account Type | Personal Property |
| Location | 2525 STARBUCKS WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,331.35 |
| Total | $20,331.35 |
| Paid | $20,331.35 |
| 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 | $23,153.41 | $0.00 | $0.00 | $23,153.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19,374.61 | $0.00 | $0.00 | $19,374.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,914.67 | $0.00 | $0.00 | $7,914.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK 12887 | $-20,331.35 | $0.00 |
| 01/31/2025 | BILL | MERRIMAK CAPITAL COMPANY LLC | $20,331.35 | $20,331.35 |
| 12/28/2023 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK 11658 | $-23,153.41 | $0.00 |
| 11/29/2023 | BILL | MERRIMAK CAPITAL COMPANY LLC | $23,153.41 | $23,153.41 |
| 03/09/2023 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK 10743 | $-19,374.61 | $0.00 |
| 01/30/2023 | BILL | MERRIMAK CAPITAL COMPANY LLC | $19,374.61 | $19,374.61 |
| 01/08/2022 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK | $-7,914.67 | $0.00 |
| 12/02/2021 | BILL | MERRIMAK CAPITAL COMPANY LLC | $7,914.67 | $7,914.67 |