Tax Account LR126732
Owners
VERISTOR SYSTEMS INC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006
Account Summary
| Account ID | LR126732 |
|---|---|
| Account Type | Personal Property |
| Location | 2232 MERIDIAN BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $198.14 |
| Total | $198.14 |
| Paid | $198.14 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $652.30 | $0.00 | $652.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,763.18 | $0.00 | $1,763.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $191.77 | $0.00 | $191.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | ANEXINET CORP CHECK 55725 | $-198.14 | $0.00 |
| 01/31/2025 | BILL | VERISTOR SYSTEMS INC | $198.14 | $198.14 |
| 01/19/2024 | PAYMENT | ANEXINET CORP CHECK 55369 | $-652.30 | $0.00 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-65.23 | $652.30 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $65.23 | $717.53 |
| 11/29/2023 | BILL | VERISTOR SYSTEMS INC | $652.30 | $652.30 |
| 01/03/2023 | PAYMENT | "VERISTOR SYSTEMS, INCORPORATED" GOVACH ACH - 299196406 | $-1,763.18 | $0.00 |
| 12/01/2022 | BILL | VERISTOR SYSTEMS INC | $1,763.18 | $1,763.18 |
| 01/18/2022 | PAYMENT | VERISTOR SYSTEMS INC CHECK | $-191.77 | $0.00 |
| 12/02/2021 | BILL | VERISTOR SYSTEMS INC | $191.77 | $191.77 |