Tax Account BU065286

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

Account Summary

Account ID	BU065286
Account Type	Personal Property
Location	TAX DIST 3.0
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.23
Total	$91.23
Paid	$91.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$91.23	$0.00	$0.00	$91.23	$91.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.60	$0.00	$0.00	$123.60	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$84.99	$0.00	$0.00	$84.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.96	$0.00	$0.00	$87.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.96	$0.00	$0.00	$41.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FARMER BROS CO CHECK 00530819	$-91.23	$0.00
01/30/2025	BILL	FARMER BROS CO	$91.23	$91.23
02/21/2024	PAYMENT	FARMER BROS CO CHECK 522787	$-123.60	$0.00
01/31/2024	BILL	FARMER BROS CO	$123.60	$123.60
02/21/2023	PAYMENT	FARMER BROS CO CHECK NUM: 00512736	$-84.99	$0.00
01/24/2023	BILL	FARMER BROS CO	$84.99	$84.99
02/14/2022	PAYMENT	FARMER BROS CO CHECK NUM: 00501537	$-87.96	$0.00
01/25/2022	BILL	FARMER BROS CO	$87.96	$87.96
04/08/2021	PAYMENT	FARMER BROS CO CHECK NUM: 491239	$-87.49	$0.00
03/10/2021	BILL	FARMER BROS CO	$87.49	$87.49
03/16/2020	PAYMENT	FARMER BROS CO CHECK NUM: 477837	$-41.96	$0.00
02/25/2020	BILL	FARMER BROS COFFEE CO	$41.96	$41.96
03/14/2019	PAYMENT	FARMER BROS. CO. CHECK NUM: 00460512	$-49.69	$0.00
01/24/2019	BILL	FARMER BROS COFFEE CO	$49.69	$49.69
02/20/2018	PAYMENT	FARMER BROS CO CHECK NUM: 00434040	$-45.92	$0.00
01/29/2018	BILL	FARMER BROS COFFEE CO	$45.92	$45.92
02/10/2012	PAYMENT	FARMER BROS CO CHECK NUM: 257264	$-19.27	$0.00
01/23/2012	BILL	FARMER BROS COFFEE CO	$19.27	$19.27
03/01/2011	PAYMENT	FARMER BROS CO CHECK NUM: 226282	$-32.96	$0.00
01/31/2011	BILL	FARMER BROS COFFEE CO	$32.96	$32.96
02/11/2010	PAYMENT	FARMER BROS CO. CHECK NUM: 188707	$-37.10	$0.00
01/26/2010	BILL	FARMER BROS COFFEE CO	$37.10	$37.10
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
03/01/2007	PAYMENT	FARMERS BROS. CO. CHECK NUM: 105597	$-31.70	$0.00
02/13/2007	BILL	FARMER BROTHERS COFFEE	$31.70	$31.70
02/17/2006	PAYMENT	FARMER BROS CO CHECK NUM: 76175	$-23.03	$0.00
02/02/2006	BILL	FARMER BROTHERS COFFEE	$23.03	$23.03
03/11/2005	PAYMENT	FARMER BROTHERS COFFEE CHECK NUM: 6686	$-32.72	$0.00
02/10/2005	BILL	Billed on Old System	$32.72	$32.72