Tax Account CM001049
Owners
HARRIS, CORP-EXELIS ADSB
PO BOX 3075
MCKINNY, TX 75070
Account Summary
| Account ID | CM001049 |
|---|---|
| Account Type | Personal Property |
| Location | HIGHLAND PEAK |
| Balance | $568.37 |
| Currently Due | $568.37 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $164.96 |
| Total | $164.96 |
| Paid | $0.00 |
| Balance | $164.96 |
| Due | $568.37 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $57.89 | $5.79 | $0.00 | $0.00 | $63.68 | $403.41 |
| 2022/2023 PERSONAL PROPERTY TAXES | $57.89 | $5.79 | $0.00 | $0.00 | $63.68 | $339.73 |
| 2021/2022 PERSONAL PROPERTY TAXES | $134.00 | $6.70 | $0.00 | $0.00 | $140.70 | $276.05 |
| 2020/2021 PERSONAL PROPERTY TAXES | $135.35 | $0.00 | $0.00 | $0.00 | $135.35 | $135.35 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2019/2020 PERSONAL PROPERTY TAXES | $206.45 | $0.00 | $0.00 | $206.45 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | BILL | HARRIS, CORP-EXELIS ADSB | $164.96 | $568.37 |
| 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 |