Tax Account CM000624

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Owners

THE AMERICAN BOTTLING COMPANY
PO BOX 1925
FRISCO, TX 75034

Account Summary

Account ID	CM000624
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000624

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.05
Total	$32.05
Paid	$32.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.05

Total

$32.05

Paid

$32.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$32.05	$0.00	$32.05	$32.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.45	$0.00	$34.45	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$51.69	$0.00	$51.69	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$56.34	$0.00	$56.34	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$29.00	$0.00	$29.00	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK 3233	$-32.05	$0.00
08/14/2024	BILL	THE AMERICAN BOTTLING COMPANY	$32.05	$32.05
10/30/2023	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 32-2/1110 NUM: 00000881	$-34.45	$0.00
08/01/2023	BILL	THE AMERICAN BOTTLING COMPANY	$34.45	$34.45
08/29/2022	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 65-358/550 NUM: 78834205	$-51.69	$0.00
08/08/2022	BILL	THE AMERICAN BOTTLING COMPANY	$51.69	$51.69
12/13/2021	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 65-358/550 NUM: 77134969	$-56.34	$0.00
09/28/2021	BILL	THE AMERICAN BOTTLING COMPANY	$56.34	$56.34
06/27/2021	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 001 NUM: 1	$-29.00	$0.00
05/17/2021	BILL	THE AMERICAN BOTTLING COMPANY	$29.00	$29.00
09/24/2019	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 65-358 NUM: 7334878	$-32.31	$0.00
08/22/2019	BILL	THE AMERICAN BOTTLING COMPANY	$32.31	$32.31
10/04/2018	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88/1113 NUM: 3000953599	$-40.45	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.68	$40.45
08/08/2018	BILL	THE AMERICAN BOTTLING COMPANY	$36.77	$36.77
09/25/2017	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88 NUM: 3000897629	$-22.03	$0.00
09/07/2017	BILL	THE AMERICAN BOTTLING COMPANY	$22.03	$22.03
09/06/2016	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88 NUM: 3000834801	$-24.87	$0.00
08/11/2016	BILL	THE AMERICAN BOTTLING COMPANY	$24.87	$24.87
09/21/2015	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88/1113 NUM: 3000772489	$-36.66	$0.00
08/11/2015	BILL	THE AMERICAN BOTTLING COMPANY	$36.66	$36.66
10/03/2014	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88 NUM: 3000705071	$-39.99	$0.00
09/08/2014	BILL	THE AMERICAN BOTTLING COMPANY	$39.99	$39.99
09/10/2013	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 88-88 NUM: 3000621401	$-44.49	$0.00
08/07/2013	BILL	THE AMERICAN BOTTLING COMPANY	$44.49	$44.49
09/06/2012	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK BANK: 55-2 NUM: 1396	$-54.42	$0.00
08/07/2012	BILL	THE AMERICAN BOTTLING COMPANY	$54.42	$54.42
09/06/2011	PAYMENT	DR. PEPPER SNAPPLE GROUP CHECK BANK: 552212 NUM: 0915	$-41.83	$0.00
08/09/2011	BILL	DR. PEPPER SNAPPLE GROUP	$41.83	$41.83
08/17/2010	PAYMENT	INTERNATIONAL APPRAISAL CO. CHECK BANK: 522212 NUM: 407	$-98.43	$0.00
08/05/2010	BILL	DR. PEPPER SNAPPLE GROUP	$42.75	$98.43
04/28/2010	AMENDMENT	certified fee	$3.90	$55.68
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.71	$51.78
08/10/2009	BILL	DR. PEPPER SNAPPLE GROUP	$47.07	$47.07
09/09/2008	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 552212 NUM: 27	$-53.33	$0.00
08/13/2008	BILL	SEVEN UP/RC BOTTLING CO	$53.33	$53.33
06/03/2008	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 88881113 NUM: 494268	$-84.47	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.68	$84.47
08/02/2007	BILL	SEVEN UP/RC BOTTLING CO	$76.79	$76.79
10/10/2006	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 000 NUM: 895	$-73.09	$0.00
08/17/2006	BILL	SEVEN UP/RC BOTTLING CO	$73.09	$73.09
10/05/2005	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 000 NUM: 394005	$-66.25	$0.00
10/05/2005	AMENDMENT	paid befor penalties	$-6.63	$66.25
10/05/2005	ADJUSTMENT	forgot to amend penalties BANK: 000 NUM: 394005	$66.25	$72.88
10/05/2005	VOID	SEVEN UP/RC BOTTLING CO CHECK BANK: 000 NUM: 394005	$-66.25	$6.63
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.63	$72.88
08/17/2005	BILL	SEVEN UP/RC BOTTLING CO	$66.25	$66.25
08/23/2004	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 8888 NUM: 363865	$-78.14	$0.00
08/11/2004	BILL	SEVEN UP/RC BOTTLING CO	$78.14	$78.14
08/28/2003	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 88-88 NUM: 338562	$-49.23	$0.00
07/22/2003	BILL	SEVEN UP/RC BOTTLING CO	$49.23	$49.23
08/26/2002	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 88-68 NUM: 309073	$-68.04	$0.00
08/05/2002	BILL	SEVEN UP/RC BOTTLING CO	$68.04	$68.04
08/20/2001	PAYMENT	SEVEN UP/RC BOTTLING CO CHECK BANK: 8888 NUM: 272091	$-4.89	$0.00
08/09/2001	AMENDMENT	rec decl no arb and less eq	$-13.70	$4.89
08/01/2001	BILL	SEVEN UP/RC BOTTLING CO	$18.59	$18.59