Tax Account BU330151

Owners

SACONIX LLC - CARLIN TERMINAL
2424 RIDGE RD
ROCKWALL, TX 75087-5116

Account Summary

Account ID BU330151
Account Type Personal Property
Location HWY 40/CHESTNUT ST
CARLIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $7,275.52
Total $7,275.52
Paid $7,275.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 10.0 (City of Carlin)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$7,275.52$0.00$7,275.52$7,275.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$7,176.12$0.00$7,176.12$0.00$0.003.606610.0
2021/2022 PERSONAL PROPERTY TAXES$8,861.08$0.00$8,861.08$0.00$0.003.656610.0
2020/2021 PERSONAL PROPERTY TAXES$2,867.43$0.00$2,867.43$0.00$0.003.656610.0
2019/2020 PERSONAL PROPERTY TAXES$3,245.74$0.00$3,245.74$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2024PAYMENTSACONIX LLC CHECK ACH BANK WIRE$-7,275.52$0.00
01/31/2024BILLSACONIX LLC - CARLIN TERMINAL$7,275.52$7,275.52
03/03/2023PAYMENTSACONIX LLC PAYMENT CHECK BANK: ACH NUM: DIRECT DEPOSIT$-7,176.12$0.00
01/24/2023BILLSACONIX LLC - CARLIN TERMINAL$7,176.12$7,176.12
03/04/2022PAYMENTSACONIX LLC WIRE PAYMENT CHECK NUM: WIRE$-8,861.08$0.00
01/25/2022BILLSACONIX LLC - CARLIN TERMINAL$8,861.08$8,861.08
03/19/2021PAYMENTSACONIX LLC CHECK NUM: ACH$-2,867.43$0.00
03/10/2021BILLSACONIX LLC - CARLIN TERMINAL$2,867.43$2,867.43
03/10/2020PAYMENTCARLIN RAIL TERMINAL LLC CHECK NUM: 1202$-3,245.74$0.00
02/25/2020BILLCARLIN RAIL TERMINAL LLC$3,245.74$3,245.74
03/04/2019PAYMENTTERMINAL, CARLIN RAIL CHECK BANK: OP INTERNET NUM: 132729358$-4,374.76$0.00
01/24/2019BILLCARLIN RAIL TERMINAL LLC$4,374.76$4,374.76
06/07/2018PAYMENTCARLIN TERMINAL CHECK NUM: OPCK 129351624N$-13,376.03$0.00
06/07/2018AMENDMENTREM PEN - INCORRECT ADDRESS$-662.77$13,376.03
06/07/2018AMENDMENTREM PEN - INCORRECT ADDRESS$-674.83$14,038.80
06/07/2018ADJUSTMENTBACKED OUT PYMT WHILE JULIE FX NUM: OPCK 129351624$13,376.03$14,713.63
06/07/2018VOIDCARLIN TERMINAL CHECK NUM: OPCK 129351624$-13,376.03$1,337.60
06/05/2018AMENDMENT2017-18 AMENDED TO FILED$-23,608.29$14,713.63
06/05/2018AMENDMENT2016-17 AMENDED TO FILED$-5,631.64$38,321.92
05/03/2018PENALTYPublication & Sale Costs$7.00$43,953.56
03/21/2018INTERESTInstlmnt4 Interest for 2017-18$2,808.34$43,946.56
01/29/2018BILLCARLIN RAIL TERMINAL$28,083.42$41,138.22
05/03/2017PENALTYPublication & Sale Costs$7.00$13,054.80
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$1,186.16$13,047.80
01/30/2017BILLCARLIN RAIL TERMINAL$11,861.64$11,861.64
02/05/2016PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 010323$-5,665.61$0.00
02/01/2016AMENDMENTAMEND TO FILED 2-1-16$-8,498.41$5,665.61
01/22/2016BILLCARLIN RAIL TERMINAL$14,164.02$14,164.02
02/09/2015PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 010187$-8,220.08$0.00
01/30/2015BILLCARLIN RAIL TERMINAL$8,220.08$8,220.08
01/21/2014PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 10085$-4,509.38$0.00
01/21/2014AMENDMENTAMT TOO SMALL TO REFUND$0.10$4,509.38
10/15/2013PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 10057$-2,254.64$4,509.28
09/05/2013PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 10046$-2,254.67$6,763.92
08/09/2013AMENDMENT2013-14 CARLIN RAIL TERMINAL$9,018.59$9,018.59
03/01/2013PAYMENTCARLIN RAIL TERMINAL CHECK NUM: 10010$-14,359.75$0.00
02/07/2013BILLSINCLAIR OIL CORPORATION LEASE$14,359.75$14,359.75
03/01/2012PAYMENTTURNER GAS CO CHECK NUM: 73854$-11,175.02$0.00
01/23/2012BILLSINCLAIR OIL CORPORATION LEASE$11,175.02$11,175.02
03/01/2011PAYMENTTURNER GAS CO CHECK NUM: 71078$-13,098.67$0.00
01/31/2011BILLSINCLAIR OIL CORPORATION LEASE$13,098.67$13,098.67
03/10/2010PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 21008177$-13,951.70$0.00
01/26/2010BILLSINCLAIR OIL CORPORATION LEASE$13,951.70$13,951.70
02/11/2009PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 21006279$-15,812.34$0.00
01/26/2009BILLSINCLAIR OIL CORPORATION LEASE$15,812.34$15,812.34
02/25/2008PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 21004176$-14,936.38$0.00
01/29/2008BILLSINCLAIR OIL CORPORATION LEASE$14,936.38$14,936.38
03/15/2007PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 1551$-6,525.13$0.00
02/13/2007BILLSINCLAIR OIL CORPORATION LEASE$6,525.13$6,525.13
03/07/2006PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 14236642$-6,128.41$0.00
02/02/2006BILLSINCLAIR OIL CORPORATION LEASE$6,128.41$6,128.41
02/25/2005PAYMENTSINCLAIR OIL CORPORATION LEASE CHECK NUM: 14229341$-3,167.00$0.00
02/10/2005BILLBilled on Old System$3,167.00$3,167.00