Tax Account CM000804

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Owners

SECURUS TECHNOLOGIES
2424 RIDGE RD
ROCKWALL, TX 75087

Account Summary

Account ID	CM000804
Account Type	Personal Property
Location	LINCOLN COUNTY DETENTION CENTER PHONES
Balance	$0.00
Currently Due	$0.00

Account ID

CM000804

Account Type

Personal Property

Location

LINCOLN COUNTY DETENTION CENTER PHONES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.35
Total	$28.35
Paid	$28.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.35

Total

$28.35

Paid

$28.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$28.35	$0.00	$28.35	$28.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.28	$3.13	$34.41	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$86.60	$0.00	$86.60	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SECURUS TECHNOLOGIES CHECK 101153	$-28.35	$0.00
08/14/2024	BILL	SECURUS TECHNOLOGIES	$28.35	$28.35
05/30/2024	PAYMENT	SECURUS TECHNOLOGIES CHECK 101060	$-34.41	$0.00
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.41
08/01/2023	BILL	SECURUS TECHNOLOGIES	$31.28	$31.28
09/27/2022	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88/1113 NUM: 733229	$-36.19	$0.00
09/27/2022	AMENDMENT	no penalty. post date before	$-3.62	$36.19
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.62	$39.81
08/08/2022	BILL	SECURUS TECHNOLOGIES	$36.19	$36.19
01/03/2022	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88/1113 NUM: 100268192	$-43.00	$0.00
09/28/2021	BILL	SECURUS TECHNOLOGIES	$43.00	$43.00
06/26/2021	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 001 NUM: 1	$-52.50	$0.00
05/17/2021	BILL	SECURUS TECHNOLOGIES	$52.50	$52.50
09/16/2019	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 724468	$-86.60	$0.00
08/22/2019	BILL	SECURUS TECHNOLOGIES	$86.60	$86.60
09/10/2018	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 719901	$-125.45	$0.00
09/10/2018	AMENDMENT	no pentalies due sept 10th	$-3.14	$125.45
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.14	$128.59
08/08/2018	BILL	SECURUS TECHNOLOGIES	$125.45	$125.45
10/02/2017	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 715361	$-121.05	$0.00
09/07/2017	BILL	SECURUS TECHNOLOGIES	$121.05	$121.05
09/12/2016	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 710822	$-167.07	$0.00
08/11/2016	BILL	SECURUS TECHNOLOGIES	$167.07	$167.07
09/18/2015	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88881113 NUM: 706744	$-169.41	$0.00
08/11/2015	BILL	SECURUS TECHNOLOGIES	$169.41	$169.41
11/17/2014	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 703297	$-208.23	$0.00
09/08/2014	BILL	SECURUS TECHNOLOGIES	$208.23	$208.23
09/03/2013	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 696306	$-41.20	$0.00
08/07/2013	BILL	SECURUS TECHNOLOGIES	$41.20	$41.20
08/28/2012	PAYMENT	SECURUS TECHNOLOGIES CHECK BANK: 88-88 NUM: 687029	$-61.70	$0.00
08/07/2012	BILL	SECURUS TECHNOLOGIES	$61.70	$61.70
09/09/2011	PAYMENT	SECURES TECHNOLOGIES CHECK BANK: 88-88/1113 NUM: 677759	$-47.21	$0.00
08/09/2011	BILL	SECURES TECHNOLOGIES	$47.21	$47.21
08/25/2010	PAYMENT	EVERCOM SYSTEMS CHECK BANK: 88881113 NUM: 661805	$-65.97	$0.00
08/05/2010	BILL	EVERCOM SYSTEMS	$65.97	$65.97
09/29/2009	PAYMENT	EVERCOM SYSTEMS CHECK BANK: 88881113 NUM: 627540	$-88.92	$0.00
08/10/2009	BILL	EVERCOM SYSTEMS	$88.92	$88.92