Tax Account CM000904

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Owners

FARMER BROTHERS
14501 NORTH FREEWAY
FORT WORTH, TX 76177

FARMER BROTHERS

Account Summary

Account ID	CM000904
Account Type	Personal Property
Location	ALAMO ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

CM000904

Account Type

Personal Property

Location

ALAMO
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.36
Total	$26.36
Paid	$26.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$26.36

Total

$26.36

Paid

$26.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$26.36	$0.00	$0.00	$26.36	$26.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.03	$0.00	$0.00	$30.03	$0.00	$0.00	2.9819	6.0
2023/2024 PERSONAL PROPERTY TAXES	$23.50	$0.00	$0.00	$23.50	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$32.23	$0.00	$0.00	$32.23	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$18.04	$1.80	$0.00	$19.84	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	FARMER BROTHERS CHECK 00534984	$-26.36	$0.00
08/26/2025	BILL	FARMER BROTHERS	$26.36	$26.36
09/25/2024	PAYMENT	FARMER BROTHERS CHECK 00526945	$-30.03	$0.00
08/14/2024	BILL	FARMER BROTHERS	$30.03	$30.03
08/16/2023	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00517744	$-23.50	$0.00
08/01/2023	BILL	FARMER BROS CO-TAX DEPT	$23.50	$23.50
08/29/2022	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00507203	$-42.91	$0.00
08/08/2022	BILL	FARMER BROS CO-TAX DEPT	$26.75	$42.91
12/14/2021	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00498913	$-38.58	$16.16
10/22/2021	AMENDMENT	Correcting to match Devnet	$16.16	$54.74
09/28/2021	BILL	FARMER BROS CO-TAX DEPT	$22.51	$38.58
05/17/2021	BILL	FARMER BROS CO-TAX DEPT	$16.07	$16.07
10/21/2019	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00471195	$-19.84	$0.00
09/24/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.80	$19.84
08/29/2019	BILL	FARMER BROS CO-TAX DEPT	$18.04	$18.04
08/27/2018	PAYMENT	FARMERS BROS CO CHECK BANK: 56-1544 NUM: 00448636	$-20.16	$0.00
08/08/2018	BILL	FARMER BROS CO-TAX DEPT	$20.16	$20.16
09/18/2017	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544 NUM: 00422773	$-13.54	$0.00
09/07/2017	BILL	FARMER BROS CO-TAX DEPT	$13.54	$13.54
08/25/2016	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00394685	$-25.82	$0.00
08/11/2016	BILL	FARMER BROS CO-TAX DEPT	$25.82	$25.82
08/28/2015	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544 NUM: 366051	$-17.56	$0.00
08/11/2015	BILL	FARMER BROS CO-TAX DEPT	$17.56	$17.56
09/29/2014	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 90-8717 NUM: 00339509	$-15.58	$0.00
09/08/2014	BILL	FARMER BROS CO-TAX DEPT	$15.58	$15.58
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2012	PAYMENT	FARMER BROS CO-TAX DEPT CHECK BANK: 11-24 NUM: 274076	$-37.72	$0.00
08/07/2012	BILL	FARMER BROS CO-TAX DEPT	$37.72	$37.72
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00