Tax Account CM000778

Print Page · · Payments Cart · New Search

HARRIS CORP-GCSD
PO BOX 3075
MCKINNEY, TX 75070

Account ID

Account Type

Personal Property

Location

WILSON CREEK

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

5.0 (Lincoln County Fire District)

Description	Original	Penalty	Paid	Balance	Due	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	5.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	5.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/20/2012	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 2186	$-23.06	$0.00
08/07/2012	BILL	HARRIS CORP-GCSD	$23.06	$23.06
08/30/2011	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 641278611 NUM: 0455006812	$-30.91	$0.00
08/09/2011	BILL	HARRIS CORP-GCSD	$30.91	$30.91
08/23/2010	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 641278611 NUM: 455005193	$-43.24	$0.00
08/05/2010	BILL	HARRIS CORP-GCSD	$43.24	$43.24
09/29/2009	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 9338929 NUM: 102	$-66.63	$0.00
09/28/2009	AMENDMENT	return check fee & penalties	$9.69	$66.63
09/28/2009	ADJUSTMENT	returned check BANK: 641278611 NUM: 455003588	$56.94	$56.94
08/25/2009	VOID	HARRIS CORP-GCSD CHECK BANK: 641278611 NUM: 455003588	$-56.94	$0.00
08/10/2009	BILL	HARRIS CORP-GCSD	$56.94	$56.94
09/09/2008	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 56258412 NUM: 455002035	$-71.96	$0.00
08/13/2008	BILL	HARRIS CORP-GCSD	$71.96	$71.96