Tax Account CM000812

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Owners

FAMILY DOLLAR CORPORATE 28170
PO BOX 460049 DEPT 710
HUSTON, TX 77056

T&N PROPERTIES LLC

Account Summary

Account ID	CM000812
Account Type	Personal Property
Location	CALIENTE TOWN DOLLAR STORE #28170 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000812

Account Type

Personal Property

Location

CALIENTE TOWN DOLLAR STORE #28170
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,250.95
Total	$1,250.95
Paid	$1,250.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,250.95

Total

$1,250.95

Paid

$1,250.95

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	10/07/2024	10/18/2024	Paid	$1,250.95	$0.00	$1,250.95	$1,250.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,129.51	$0.00	$1,129.51	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$365.74	$0.00	$365.74	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$247.20	$0.00	$247.20	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,190.12	$0.00	$1,190.12	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,341.35	$33.54	$1,374.89	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK 00023797	$-1,250.95	$0.00
08/14/2024	BILL	FAMILY DOLLAR CORPORATE 28170	$1,250.95	$1,250.95
08/21/2023	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 32-2/1110TX NUM: 00018023	$-1,129.51	$0.00
08/01/2023	BILL	FAMILY DOLLAR CORPORATE 28170	$1,129.51	$1,129.51
08/29/2022	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 32-2/1110 NUM: 00012547	$-365.74	$0.00
08/08/2022	BILL	FAMILY DOLLAR CORPORATE 28170	$365.74	$365.74
12/30/2021	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 32-2/1110 NUM: 9450	$-247.20	$0.00
09/28/2021	BILL	FAMILY DOLLAR CORPORATE 28170	$247.20	$247.20
06/26/2021	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 001 NUM: 1	$-1,190.12	$0.00
05/17/2021	BILL	FAMILY DOLLAR CORPORATE 28170	$1,190.12	$1,190.12
12/23/2019	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 70-2189/719 NUM: 13541	$-33.54	$0.00
09/30/2019	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 70-2189/719 NUM: 11079	$-1,341.35	$33.54
09/24/2019	INTEREST	Instlmnt1 Interest for 2019-20	$33.54	$1,374.89
08/22/2019	BILL	FAMILY DOLLAR CORPORATE 28170	$1,341.35	$1,341.35
08/31/2018	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 70-2189 NUM: 2305	$-1,486.22	$0.00
08/08/2018	BILL	FAMILY DOLLAR CORPORATE 28170	$1,486.22	$1,486.22
10/02/2017	PAYMENT	FAMILY DOLLAR CORPORATE 28170 CHECK BANK: 64-1278 NUM: 2125070181	$-1,418.51	$0.00
09/07/2017	BILL	FAMILY DOLLAR CORPORATE 28170	$1,418.51	$1,418.51
08/31/2016	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 64-1278 NUM: 4071229	$-1,619.22	$0.00
08/11/2016	BILL	FAMILY DOLLAR CORPORATE	$1,619.22	$1,619.22
09/01/2015	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 64-1278 NUM: 4001128	$-2,004.80	$0.00
08/11/2015	BILL	FAMILY DOLLAR CORPORATE	$2,004.80	$2,004.80
10/06/2014	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 64-1278 NUM: 2920358	$-1,640.19	$0.00
09/08/2014	BILL	FAMILY DOLLAR CORPORATE	$1,640.19	$1,640.19
09/03/2013	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 64-1278 NUM: 3813452	$-862.85	$0.00
08/07/2013	BILL	FAMILY DOLLAR CORPORATE	$862.85	$862.85
09/06/2012	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 64-1278 NUM: 3691997	$-944.13	$0.00
08/07/2012	BILL	FAMILY DOLLAR CORPORATE	$944.13	$944.13
08/30/2011	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 312971240 NUM: 1001	$-861.27	$0.00
08/09/2011	BILL	FAMILY DOLLAR CORPORATE	$861.27	$861.27
08/31/2010	PAYMENT	FAMILY DOLLAR CORPORATE CHECK BANK: 641278611 NUM: 3395569	$-874.64	$0.00
08/05/2010	BILL	FAMILY DOLLAR CORPORATE	$874.64	$874.64