Tax Account MU330151

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Owners

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

SECONIX LLC - CARLIN TERMINAL

Account Summary

Account ID	MU330151
Account Type	Personal Property
Location	HWY 40/CHESTNUT ST, CARLIN CITY CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

MU330151

Account Type

Personal Property

Location

HWY 40/CHESTNUT ST, CARLIN CITY
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,862.99
Total	$2,862.99
Paid	$2,862.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,862.99

Total

$2,862.99

Paid

$2,862.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,862.99	$0.00	$2,862.99	$2,862.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,527.36	$0.00	$2,527.36	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$2,465.79	$0.00	$2,465.79	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$2,435.59	$0.00	$2,435.59	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$2,435.59	$0.00	$2,435.59	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	SACONIX LLC CHECK ACH BANK WIRE	$-2,862.99	$0.00
01/26/2024	BILL	SACONIX LLC - CARLIN TERMINAL	$2,862.99	$2,862.99
03/03/2023	PAYMENT	SACONIX LLC PAYMENT CHECK BANK: ACH NUM: DIRECT DEPOSIT	$-2,527.36	$0.00
01/19/2023	BILL	SACONIX LLC - CARLIN TERMINAL	$2,527.36	$2,527.36
03/04/2022	PAYMENT	SACONIX LLC WIRE PAYMENT CHECK NUM: WIRE	$-2,465.79	$0.00
01/25/2022	BILL	SECONIX LLC - CARLIN TERMINAL	$2,465.79	$2,465.79
03/19/2021	PAYMENT	SACONIX LLC CHECK NUM: ACH	$-2,435.59	$0.00
02/08/2021	BILL	CARLIN RAIL TERMINAL LLC	$2,435.59	$2,435.59
03/10/2020	PAYMENT	CARLIN RAIL TERMINAL LLC CHECK NUM: 1201	$-2,435.59	$0.00
01/29/2020	BILL	CARLIN RAIL TERMINAL LLC	$2,435.59	$2,435.59
03/04/2019	PAYMENT	TERMINAL, CARLIN RAIL CHECK BANK: OP INTERNET NUM: 132729358	$-2,380.78	$0.00
01/24/2019	BILL	CARLIN RAIL TERMINAL LLC	$2,380.78	$2,380.78
05/29/2018	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: EBOX PYMT	$-4,108.50	$0.00
05/29/2018	AMENDMENT	remove penalties-invalid addrs	$-179.47	$4,108.50
05/29/2018	ADJUSTMENT	Backing out to remove penaltie NUM: OP ECHECK	$4,108.50	$4,287.97
05/29/2018	VOID	Amend: Auto Restore Payment CHECK NUM: OP ECHECK	$-4,108.50	$179.47
05/29/2018	AMENDMENT	remove penalties invalid addrs	$-245.38	$4,287.97
05/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP ECHECK	$4,108.50	$4,533.35
05/29/2018	VOID	TERMINAL, CARLIN CHECK NUM: OP ECHECK	$-4,108.50	$424.85
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$4,533.35
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$238.38	$4,526.35
02/06/2018	AMENDMENT	NEW VALUE NOT ADDED	$557.38	$4,287.97
01/29/2018	BILL	CARLIN RAIL TERMINAL	$1,826.43	$3,730.59
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$1,904.16
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$172.47	$1,897.16
01/30/2017	BILL	CARLIN RAIL TERMINAL	$1,724.69	$1,724.69
02/05/2016	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 010326	$-1,464.58	$0.00
01/22/2016	BILL	CARLIN RAIL TERMINAL	$1,464.58	$1,464.58