Tax Account CM001049

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HARRIS, CORP-EXELIS ADSB
PO BOX 3075
MCKINNY, TX 75070

Account ID

Account Type

Personal Property

Location

HIGHLAND PEAK

Balance

$403.41

Currently Due

$403.41

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$57.89
Total	$63.68
Paid	$0.00
Balance	$63.68
Due	$403.41
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$57.89

Total

$63.68

Paid

$0.00

Balance

$63.68

Due

$403.41

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/21/2023	09/04/2023	Past due	$57.89	$5.79	$57.89	$0.00	$403.41

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$57.89	$5.79	$0.00	$63.68	$339.73
2021/2022 PERSONAL PROPERTY TAXES	$134.00	$6.70	$0.00	$140.70	$276.05
2020/2021 PERSONAL PROPERTY TAXES	$135.35	$0.00	$0.00	$135.35	$135.35

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.79	$403.41
08/01/2023	BILL	HARRIS, CORP-EXELIS ADSB	$57.89	$397.62
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.79	$339.73
08/08/2022	BILL	HARRIS, CORP-EXELIS ADSB	$57.89	$333.94
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.70	$276.05
09/28/2021	BILL	HARRIS, CORP-EXELIS ADSB	$134.00	$269.35
05/17/2021	BILL	HARRIS, CORP-EXELIS ADSB	$135.35	$135.35
09/06/2019	PAYMENT	HARRIS, CORP-EXELIS ADSB CHECK BANK: 88-151 NUM: 1511	$-206.45	$0.00
08/22/2019	BILL	HARRIS, CORP-EXELIS ADSB	$206.45	$206.45
09/10/2018	PAYMENT	HARRIS, CORP-EXELIS ADSB CHECK BANK: 13-1 NUM: 925	$-104.86	$0.00
09/10/2018	AMENDMENT	NO PENTALIES DUE THE 10TH	$-2.62	$104.86
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.62	$107.48
08/08/2018	BILL	HARRIS, CORP-EXELIS ADSB	$104.86	$104.86
10/16/2017	PAYMENT	HARRIS, CORP-EXELIS ADSB CHECK BANK: 13-1 NUM: 0000000467	$-105.82	$0.00
09/07/2017	BILL	HARRIS, CORP-EXELIS ADSB	$105.82	$105.82
09/16/2016	PAYMENT	HARRIS, CORP-EXELIS ADSB CHECK BANK: 13-1-420 NUM: 2282	$-249.33	$0.00
08/11/2016	BILL	HARRIS, CORP-EXELIS ADSB	$249.33	$249.33