Tax Account BU213290
Owners
GRAYHAWK LEASING, LLC
1412 MAIN ST STE 1500
DALLAS, TX 75202-4801
PEPSI BOTTLING GROUP
Account Summary
| Account ID | BU213290 |
|---|---|
| Account Type | Personal Property |
| Location | WELLS CITY - TAX DIST 12.5 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $78.19 |
| Total | $78.19 |
| Paid | $78.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $92.27 | $0.00 | $0.00 | $92.27 | $0.00 | $0.00 | 3.6100 | 12.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | GRAYHAWK LEASING, LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-78.19 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $78.19 |
| 09/21/2026 | ADJUSTMENT | GEORGE MCELROY & ASSOCIATES INC SYS VOIDED PAYMENT: 1177012. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $78.19 | $78.19 |
| 02/17/2026 | PAYMENT | GEORGE MCELROY & ASSOCIATES INC CHECK 110726 | $-78.19 | $0.00 |
| 01/21/2026 | BILL | GRAYHAWK LEASING, LLC | $78.19 | $78.19 |
| 03/13/2025 | PAYMENT | GEORGE MCELROY & ASSOC/ PEPSICO CHECK 103253 | $-92.27 | $0.00 |
| 01/30/2025 | BILL | GRAYHAWK LEASING, LLC | $92.27 | $92.27 |
