Tax Account BU214169
Owners
AMERICAN BOTTLING COMPANY, THE
PO BOX 1925
FRISCO, TX 75034-0033
KEURIG DR PEPPER
Account Summary
| Account ID | BU214169 |
|---|---|
| Account Type | Personal Property |
| Location | 534 PACIFIC AVE WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $313.28 |
| Total | $313.28 |
| Paid | $313.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | RYAN LLC PAYING FOR DPS HOLDINGS INC CHECK (LOCKBOX-LA) - 7427 | $-313.28 | $0.00 |
| 01/21/2026 | BILL | AMERICAN BOTTLING COMPANY, THE | $313.28 | $313.28 |
| 03/14/2025 | PAYMENT | DPS HOLDINGS CHECK 5150 | $-370.21 | $0.00 |
| 01/30/2025 | BILL | AMERICAN BOTTLING COMPANY, THE | $370.21 | $370.21 |
| 03/28/2024 | PAYMENT | RYAN LLC PAYING FOR DPS HOLDIN CHECK 00002708 | $-410.96 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $37.36 | $410.96 |
| 01/31/2024 | BILL | AMERICAN BOTTLING COMPANY, THE | $373.60 | $373.60 |
| 02/16/2023 | PAYMENT | RYAN LLC CHECK NUM: 00000039 | $-380.64 | $0.00 |
| 01/24/2023 | BILL | AMERICAN BOTTLING COMPANY, THE | $380.64 | $380.64 |
| 03/18/2022 | PAYMENT | ABC CORNERSTONE CHECK NUM: 77805602 | $-442.16 | $0.00 |
| 01/25/2022 | BILL | AMERICAN BOTTLING COMPANY, THE | $442.16 | $442.16 |
| 04/21/2021 | PAYMENT | ABC CORNERSTONE (PT) CHECK NUM: 75809690 | $-174.81 | $0.00 |
| 03/10/2021 | BILL | AMERICAN BOTTLING COMPANY, THE | $174.81 | $174.81 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.01 | $0.00 |
| 06/04/2020 | PAYMENT | THE AMERICAN BOTTLING COMPANY CHECK NUM: 74398208 | $-178.37 | $0.01 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $16.22 | $178.38 |
| 02/25/2020 | BILL | AMERICAN BOTTLING COMPANY, THE | $162.16 | $162.16 |
| 02/14/2019 | PAYMENT | AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000972187 | $-164.37 | $0.00 |
| 01/24/2019 | BILL | AMERICAN BOTTLING COMPANY, THE | $164.37 | $164.37 |
| 02/22/2018 | PAYMENT | AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000921129 | $-110.35 | $0.00 |
| 01/29/2018 | BILL | AMERICAN BOTTLING COMPANY, THE | $110.35 | $110.35 |
| 03/06/2017 | PAYMENT | AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000866932 | $-82.88 | $0.00 |
| 01/30/2017 | BILL | AMERICAN BOTTLING COMPANY, THE | $82.88 | $82.88 |
| 03/01/2016 | PAYMENT | AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000803964 | $-82.63 | $0.00 |
| 01/22/2016 | BILL | AMERICAN BOTTLING COMPANY, THE | $82.63 | $82.63 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
