Tax Account CM000370

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Owners

GRAYHAWK LEASING LLC
1412 MAIN ST STE 1500
DALLAS, TX 75202

BOTTLING GROUP, LLC

Account Summary

Account ID	CM000370
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM000370

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$211.37
Total	$211.37
Paid	$211.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$211.37

Total

$211.37

Paid

$211.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$52.85	$0.00	$52.85	$52.85	$0.00
2	10/02/2023	10/13/2023	Paid	$52.84	$0.00	$52.84	$52.84	$0.00
3	01/01/2024	01/12/2024	Paid	$52.84	$0.00	$52.84	$52.84	$0.00
4	03/04/2024	03/15/2024	Paid	$52.84	$0.00	$52.84	$52.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$237.90	$0.00	$237.90	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$248.37	$0.00	$248.37	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$203.97	$0.00	$203.97	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$226.11	$0.00	$226.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546/1110 NUM: 91031	$-211.37	$0.00
08/01/2023	BILL	GRAYHAWK LEASING LLC	$211.37	$211.37
08/31/2022	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546/1110 NUM: 81051	$-237.90	$0.00
08/08/2022	BILL	GRAYHAWK LEASING LLC	$237.90	$237.90
12/27/2021	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546/1110 NUM: 75449	$-248.37	$0.00
09/28/2021	BILL	GRAYHAWK LEASING LLC	$248.37	$248.37
06/27/2021	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 001 NUM: 1	$-203.97	$0.00
05/17/2021	BILL	GRAYHAWK LEASING LLC	$203.97	$203.97
09/12/2019	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546 NUM: 55993	$-226.11	$0.00
08/22/2019	BILL	GRAYHAWK LEASING LLC	$226.11	$226.11
09/10/2018	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546 NUM: 46273	$-213.05	$0.00
09/10/2018	AMENDMENT	NO PENTALIES DUE ON THE 10TH	$-5.33	$213.05
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.33	$218.38
08/08/2018	BILL	GRAYHAWK LEASING LLC	$213.05	$213.05
10/02/2017	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546 NUM: 38272	$-215.94	$0.00
09/07/2017	BILL	GRAYHAWK LEASING LLC	$215.94	$215.94
09/16/2016	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 32-2546/1110 NUM: 29588	$-205.98	$0.00
08/11/2016	BILL	GRAYHAWK LEASING LLC	$205.98	$205.98
09/08/2015	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 62-20 NUM: 1149324	$-311.65	$0.00
08/11/2015	BILL	GRAYHAWK LEASING LLC	$311.65	$311.65
09/22/2014	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 62-20 NUM: 1105835	$-423.54	$0.00
09/08/2014	BILL	GRAYHAWK LEASING LLC	$423.54	$423.54
09/03/2013	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 62-20 NUM: 1043084	$-389.53	$0.00
08/07/2013	BILL	GRAYHAWK LEASING LLC	$389.53	$389.53
08/20/2012	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 62-20 NUM: 4359569	$-366.26	$0.00
08/07/2012	BILL	GRAYHAWK LEASING LLC	$366.26	$366.26
10/14/2011	PAYMENT	GRAYHAWK LEASING LLC CHECK BANK: 62-20 NUM: 4217521	$-314.17	$0.00
10/14/2011	AMENDMENT	paid before penalties	$-7.86	$314.17
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.86	$322.03
08/09/2011	BILL	GRAYHAWK LEASING LLC	$314.17	$314.17
08/25/2010	PAYMENT	THE PEPSI BOTTLING GROUP, INC. CHECK BANK: 50937213 NUM: 65010717	$-479.79	$0.00
08/05/2010	BILL	BOTTLING GROUP, LLC	$479.79	$479.79
09/09/2009	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226311 NUM: 64849689	$-498.78	$0.00
08/10/2009	BILL	PEPSI COLA COMPANY	$498.78	$498.78
06/15/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 6226311 NUM: 64719169	$-571.14	$0.00
06/15/2009	AMENDMENT	paid before penalties	$-14.28	$571.14
06/15/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 6226311 NUM: 64719169	$571.14	$585.42
12/01/2008	VOID	PEPSI COLA COMPANY CHECK BANK: 6226311 NUM: 64719169	$-571.14	$14.28
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.28	$585.42
08/13/2008	BILL	PEPSI COLA COMPANY	$571.14	$571.14
08/20/2007	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 505509 NUM: 64499061	$-638.01	$0.00
08/02/2007	BILL	PEPSI COLA COMPANY	$638.01	$638.01
10/10/2006	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 000 NUM: 1532	$-538.31	$0.00
08/17/2006	BILL	PEPSI COLA COMPANY	$538.31	$538.31
09/13/2005	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 000 NUM: 64106172	$-547.06	$0.00
08/17/2005	BILL	PEPSI COLA COMPANY	$547.06	$547.06
08/23/2004	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226 NUM: 63775598	$-486.63	$0.00
08/11/2004	BILL	PEPSI COLA COMPANY	$486.63	$486.63
09/30/2003	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 62-26 NUM: 6317446	$-439.90	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.73	$439.90
07/22/2003	BILL	PEPSI COLA COMPANY	$429.17	$429.17
08/26/2002	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 62-26 NUM: 62512949	$-512.92	$0.00
08/05/2002	BILL	PEPSI COLA COMPANY	$512.92	$512.92
03/13/2002	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226 NUM: 62192058	$-134.60	$0.00
12/28/2001	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226 NUM: 62031234	$-134.60	$134.60
09/26/2001	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226 NUM: 61830511	$-134.60	$269.20
08/20/2001	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 6226 NUM: 61769543	$-134.90	$403.80
08/01/2001	BILL	PEPSI COLA COMPANY	$538.70	$538.70
09/07/2000	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 62-26 NUM: 60990412	$-664.97	$0.00
08/15/2000	BILL	PEPSI COLA COMPANY	$664.97	$664.97
09/08/1999	PAYMENT	PEPSI COLA COMPANY CHECK BANK: 62-26/311 NUM: 60253100	$-662.79	$0.00
08/13/1999	BILL	PEPSI COLA COMPANY	$662.79	$662.79