HomeMy WebLinkAboutR-864-7-88f
1J1 -NP TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
RESOLUTION NO. 864-7-88 (R)
A RESOLUTION BY THE CITY COUNCIL, CITY OF ALLEN, COLLIN COUNTY, TEXAS,
AUTHORIZING ADJUSTMENTS AND ADDITIONS TO THE 1987 TAX ROLL.
•
WHEREAS, certain properties have been adjusted since the 1987 Tax Roll was compiled,
listed herein is the name of the property owners reciving an adjustment on their properties and the
amount of the adjustment:
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
w IN SECTION 1.
FORM 17
RECEIPT 8317 NAME DISCOUNTS
LINE 0001 AFS MINI—LEASE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001637
TOTAL TAX 28.87 TOTAL ADJUSTMENT
CITY 28.87
RECEIPT 8319 NAME DISCOUNTS
LINE 0001 ALEXANDER JOHN
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001202
TOTAL TAX 8.05 TOTAL ADJUSTMENT
CITY 8.05
RECEIPT 8321 NAME DISCOUNTS
LINE 0001 ALL THAT GLITTERS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL A 800001615
TOTAL TAX 50.33 TOTAL ADJUSTMENT
CITY 50.33
RECEIPT 8325 NAME DISCOUNTS
LINE 0001 ALLEN APOTHECARY
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001594
TOTAL TAX 124.05 TOTAL ADJUSTMENT
CITY 124.05
RECEIPT 8331 NAME DISCOUNTS
LINE 0001 ALLEN BOAT REPAIR
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 4 800001759
TOTAL TAX 42.18 TOTAL ADJUSTMENT
CITY 42.18
28.87 TOTAL ADJUSTED TAX
28.87
8.05 TOTAL ADJUSTED TAX
8.05
50.33 TOTAL ADJUSTED TAX
50.33
124.05 TOTAL ADJUSTED TAX
124.05
42.18 TOTAL ADJUSTED TAX
42.18
19:36 PAGE 1
TRANS DATE 11/18/87
PAID DATE
DATE ENTERED 11/18/87
REASON CODE: 01
CLERICAL ERROR
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED—BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/19/88
REASON CODE:
NOT IN BUSINESS 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE: '
DOUBLE ASSESSED
I
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT IN BUSINESS 1/1/87
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 2
� r
SECTION 1.
FORM 17
RECEIPT 8332
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001 ALLEN
BUILDING
CO
PAID DATE
CODES: SCH RD
CITY
SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
NOT IN BUSINESS 1/1/87
CONTROL A
800000801
TOTAL TAX
94.72
TOTAL
ADJUSTMENT
94.72
TOTAL ADJUSTED TAX
CITY
94.72
94.72
RECEIPT 8336
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ALLEN
CLINIC
PAID DATE
CODES: SCH RD
CITY
SPE:
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
770000009
DOUBLE ASSESSED
TOTAL TAX
100.66
TOTAL
ADJUSTMENT
100.66
TOTAL ADJUSTED TAX
CITY
100.66
100.66
RECEIPT 8345
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ALLEN
LEADER
PAID DATE
CODES: SCH RD
CITY
SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL :t
800001858
NOT IN BUSINESS 1/1/87
TOTAL TAX
452.97
TOTAL
ADJUSTMENT
452.97
TOTAL ADJUSTED TAX
CITY
452.97
452.97
RECEIPT 8349
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ALLEN
MOBIL SER STA
PAID DATE
CODES: SCH RD
CITY
SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 4
186
NOT IN BUSINESS 1/1/87
TOTAL TAX
108.21
TOTAL
ADJUSTMENT
108.21
TOTAL ADJUSTED TAX
CITY
108.21
108.21
RECEIPT 8355
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ALLEN
REALTORS
PAID DATE
CODES: SCH RD
CITY
SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001606
NOT IN BUSINESS 1/1/87
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
T ]
SECTION 1.
FORM 17
RECEIPT 8356 NAME DISCOUNTS
LINE 0001 ALLEN REPROGRAPHICS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001602
TOTAL TAX 304.39 TOTAL ADJUSTMENT
CITY 304.39
RECEIPT 125 NAME DISCOUNTS
LINE 0001 ALLIS LOUIS JR
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 3133001
TOTAL TAX 758.24 TOTAL ADJUSTMENT
CITY 758.24
RECEIPT 8369 NAME DISCOUNTS
LINE 0001 ARION JOSEPH P
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001649
TOTAL TAX 7.55 TOTAL ADJUSTMENT
CITY 7.55
RECEIPT 8370 NAME DISCOUNTS
LINE 0001 ARMSTRONG KENNY E
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001471
TOTAL TAX 7.55 TOTAL ADJUSTMENT
CITY 7.55
RECEIPT 8371 NAME DISCOUNTS
LINE 0001 ASSA STANLEY
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001472
TOTAL TAX 10.07 TOTAL ADJUSTMENT
CITY 10.07
304.39 TOTAL ADJUSTED TAX
304.39
758.24 TOTAL ADJUSTED TAX
758.24
7.55 TOTAL ADJUSTED TAX
7.55
7.55 TOTAL ADJUSTED TAX
7.55
10.07 TOTAL ADJUSTED TAX
10.07
19:36 PAGE 3
TRANS DATE G1/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT IN BUSINESS 1/1/87
TRANS DATE 11/16/87
PAID DATE
DATE ENTERED 11/16/87
REASON CODE: 01
CLERICAL ERROR
NOT IN CITY
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
p 03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 4
SECTION 1.
FORM 17
RECEIPT 8376
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
AYLOR NANCY A
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL
800001473
ITEM NOT TAXED -BOAT
TOTAL TAX
10.07
TOTAL
ADJUSTMENT
10.07
TOTAL ADJUSTED TAX
CITY
10.07
10.07
RECEIPT 301
NAME
DISCOUNTS
TRANS DATE 12/31/87
LINE 0001
BANC TEXAS DALLAS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 12/31/87
X
REASON CODE:
CONTROL A
239867
DOUBLE ASSESSED
TOTAL TAX
77.81
TOTAL
ADJUSTMENT
77.81
TOTAL ADJUSTED TAX
CITY
77.81
77.81
RECEIPT 8378
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BARNS JIM L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001474
ITEM NOT TAXES -BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.•58
12.58
RECEIPT 8380
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BEATY CHARLES E
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001322
ITEM NOT TAXED -BOAT
TOTAL TAX
3.02
TOTAL
ADJUSTMENT
3.02
TOTAL ADJUSTED TAX
CITY
3.02
3.02
RECEIPT 8381
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BEENE GARY L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001651
ITEM NOT TAXED -BOAT
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
03/07/B8
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 5
SECTION 1.
FORM 17
RECEIPT 8385
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BENSON STAN G GAIL
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
- ----- - -
REASON CODE:
CONTROL #
-----------
800001323 -
- -- - ---------
----------
-
ITEM NOT TAXED-BOAT
TOTAL TAX
5.54
TOTALOAOJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 689
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BERNESE ROBERTS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/17/88
C
REASON CODE:
CONTROL #
1742500
NOT LEGAL PROPERTY OWNER
TOTAL TAX
104.37
TOTAL
ADJUSTMENT
104.37
TOTAL ADJUSTED TAX
CITY
104.37
104.37
RECEIPT 8387
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BIGELOW JOHN
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
CREASON
CODE:
CONTROL #
800001325
_-
'
ITEM NOT TAXED-BOAT
TOTAL TAX
4.03
TOTAL
ADJUSTMENT
4.03
TOTAL ADJUSTED TAX
CITY
4.03
4.03
RECEIPT 8388
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BILL'S EXXON
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
790000041
NOT IN BUSINESS 1/1/87
TOTAL TAX
201.32
TOTAL
ADJUSTMENT
201.32
TOTAL ADJUSTED TAX
CITY
201.32
201.32
RECEIPT 8390
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BLACKFORD PATRICK
L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800000853
ITEM NOT TAXED-BOAT
TOTAL TAX
40.26
TOTAL
ADJUSTMENT
40.26
TOTAL ADJUSTED TAX
CITY
40.26
40.26
f 03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 6
SECTION 1.
FORM 17
RECEIPT 8391
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BLAIN LANNY
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL X
800001476
ITEM NOT TAXED -BOAT
TOTAL TAX
20.13
TOTAL
ADJUSTMENT
20.13
TOTAL ADJUSTED TAX
CITY
20.13
20.13
RECEIPT 8392
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BLAIR DAVID B
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL N
800000854
ITEM NOT TAXED -BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8393
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
L!,EDSOE H L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/86
C
REASON CODE:
CONTROL 9
800001477
ITEM NOT TAXED -BOAT
TOTAL TAX
30.20
TOTAL
ADJUSTMENT
30.20
TOTAL ADJUSTED TAX
CITY
30.20
30.20
RECEIPT 8397
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BOONE DON
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001327
ITEM NOT TAXED -BOAT
TOTAL TAX
.50
TOTAL
ADJUSTMENT
.50
TOTAL ADJUSTED TAX
CITY
.50
.50
RECEIPT 8398
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BOONE DON
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001328
ITEM NOT TAXED -BOAT
TOTAL TAX
8.05
TOTAL
ADJUSTMENT
8.05
TOTAL ADJUSTED TAX
CITY
8.05
8.05
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 7
r
SECTION 1.
FORM 17
RECEIPT 8400
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BRADEN DAVID H
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001478
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8401
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BRADLEY J L
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL O
800000857
ITEM NOT TAXED -BOAT
TOTAL TAX
9.06
TOTAL
ADJUSTMENT
9.06
TOTAL ADJUSTED TAX
CITY
9.06
9.06
RECEIPT 8404
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BRAZEAL JAMES L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001654
_
ITEM NOT TAXED -BOAT
TOTAL TAX
10.07
TOTAL
ADJUSTMENT
10.07
TOTAL ADJUSTED TAX
CITY
10.07
10.07
RECEIPT 8405
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BREA'S -
----
-
- - -
--- -
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL
600001581
NOT IN BUSINESS 1/1/87
TOTAL TAX
251.65
TOTAL
ADJUSTMENT
251.65
TOTAL ADJUSTED TAX
CITY
251.65
251.65
RECEIPT 907
NAME
DISCOUNTS
TRANS DATE 02/03/88
LINE 0001
BROOKSHIRE GROCERY CO
PAID DATE 01/29/88
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/03/88
C
REASON CODE:
CONTROL x
312704
COURT CASE PENDING
TOTAL TAX
8x346.76
TOTAL
ADJUSTMENT
1#224.62
TOTAL ADJUSTED TAX
7x122.14
CITY
8046.76
19224.62
79122.14
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 8
SECTION 1.
FORM 17
RECEIPT 8409
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BROWN BILL G MARY
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE: _
CONTROL 0
800001480
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL -ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8413
NAME
DISCOUNTS
_
TRANS DATE 01/29/88
LINE 0001
BURGER KING CORP
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
r C
-
--- - -
REASON CODE:
CONTROL A
-
800001751
- --
-
DOUBLE ASSESSED
TOTAL TAX
656.77
TOTAL
ADJUSTMENT
656.77
TOTAL ADJUSTED TAX
CITY
656.77
656.77
RECEIPT 8415
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BURKE A L CORPORATION
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL a
800001211
NOT IN BUSINESS 1/1/87
TOTAL TAX
93.73
TOTAL
ADJUSTMENT
93.73
TOTAL_ADJUSTED TAX
CITY
93.73
93.73
RECEIPT 1076
NAME
DISCOUNTS
TRANS DATE 11/16/87
LINE 0001
BUSH ELIZABETH
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/16/87
X
REASON CODE: 01
CONTROL 0
3096610
CLERICAL ERROR
AG VALUE OMITTED
TOTAL TAX
136.12
TOTAL
ADJUSTMENT ---136.12-
TOTAL ADJUSTED TAX
CITY
136.12
136.12
RECEIPT 8419
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
BUTLER RICHARD
H
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
BATE ENTERED 02/18/88
C
REASON CODE:
CONTROL !1
800001666
ITEM NOT TAXED -BOAT
TOTAL TAX
10.07
TOTAL
ADJUSTMENT
10.07
TOTAL ADJUSTED TAX
CITY
10.07
10.07
t
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 9
SECTION 1.
FORM 17
RECEIPT 8420
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
C C A JEWELERS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001769
DOUBLE ASSESSED
TOTAL TAX
572.76
TOTAL
ADJUSTMENT
572.76
TOTAL ADJUSTED TAX
CITY
572.76
572.76
RECEIPT 8425
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
CAMPBELL DON C
ASSOC
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800000875
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8426
NAME
DISC_OUNT_S
TRANS DATE O1/29/8E
LINE 0001
CAMPBELL ROBERT
DON _
_
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C____
REASON CODE:
CONTROL S
800001481
_
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED
CITY
25.17
25.17
-TAX
RECEIPT 1129
NAME
DISCOUNTS
TRANS DATE 11/16/87
LINE 0001
CAMPBELL WILLIAM
G
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/16/87
C
REASON CODE: 01
CONTROL tt
573483
CLERICAL ERROR
DAV EXEMPTION OMITTED
TOTAL TAX
327.17
TOTAL
ADJUSTMENT
327.17
TOTAL ADJUSTED TAX
CITY
327.17
-
327.17
RECEIPT 8431
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
CARROLL RICHARD
0
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001482
ITEM NOT TAXED -BOAT
TOTAL TAX
15.10
TOTAL
ADJUSTMENT
15.10
TOTAL ADJUSTED TAX
CITY
15.10
15.10
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 10
SECTION 1.
FORM 17
RECEIPT 8438
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
CHAMBERS PAM
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL a
800001338
ITEM NOT TAXED -BOAT
TOTAL TAX
.50
TOTAL
ADJUSTMENT
.50
TOTAL ADJUSTED_TAX
CITY
.50
.50
RECEIPT 1280
NAME
DISCOUNTS
TRANS DATE 02/09/88
LINE 0001
CHRIST SERVANT
LUTHRAN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/09/88
C
REASON CODE:
CONTROL tt
3316500
EXEMPT PROPERTY
TOTAL TAX
2,959.71
TOTAL
ADJUSTMENT
2,959.71
TOTAL ADJUSTED TAX
-
CITY
2,959.71
-
29959.71
RECEIPT 8441
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
CHRISTIAN JR MALCOM M
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
°800001339
ITEM NOT TAXED -BOAT
TOTAL TAX
19.13
TOTAL
ADJUSTMENT
19.13
TOTAL_ ADJUSTED TAX
CITY
19.13
19.13
RECEIPT 8449
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
COLONIAL -PACIFIC LEASE
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001754
DOUBLE ASSESSED
TOTAL TAX
182.48
TOTAL
ADJUSTMENT
182.46
TOTAL_ ADJUSTED TAX
CITY
182.48
182.48
RECEIPT 8456 NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
COOK DUANE D
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001341
ITEM NOT TAXED -BOAT
TOTAL TAX
1.26
TOTAL
ADJUSTMENT
1.26
TOTAL ADJUSTED TAX
CITY
1.26
1.26
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8457 NAME DISCOUNTS
LINE 0001 COREY STEPHEN G
CODES: SCM RD CITY SPEC ACRES TOT VALUE
C
CONTROL 4 800001729
TOTAL TAX 25.17 TOTAL ADJUSTMENT
CITY 25.17
RECEIPT 8458 NAME DISCOUNTS
LINE 0001 CORSON CARROLL D
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL X 800001342
TOTAL TAX 10.07 TOTAL ADJUSTMENT
CITY 10.07
RECEIPT 8459 NAME DISCOUNTS
LINE 0001 CORNIN RONALD D
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL tt 800001669
TOTAL TAX 1.51 TOTAL ADJUSTMENT
CITY 1.51
RECEIPT 8466 NAME DISCOUNTS
LINE 0001 COURTYARD'S BY CLIFF
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL x 800001561
TOTAL TAX 75.50 TOTAL ADJUSTMENT
CITY 75.50
RECEIPT 8472 NAME DISCOUNTS
LINE 0001 CUMMINGS ROBERT
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL tt 800001344
TOTAL TAX 30.20 TOTAL ADJUSTMENT
CITY 30.20
25.17 TOTAL ADJUSTED TAX
25.17
10.07 TOTAL ADJUSTED TAX
10.07
1.51 TOTAL ADJUSTED TAX
1.51
75.50 TOTAL ADJUSTED TAX
75.50
30.20 TOTAL ADJUSTED TAX
30.20
19:36 PAGE 11
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED C2/18/88
REASON CODE:
NOT IN BUSINESS 1/1/88
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT'
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 12
SECTION 1.
FORM 17
RECEIPT 8474
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
CURTIS MATHES
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001761
_ _
DOUBLE ASSESSED
TOTAL TAX
562.59
TOTAL
ADJUSTMENT
562.59
TOTAL ADJUSTED TAX
CITY
562.59
562.59
RECEIPT 8483
NAME
DISCOUNTS-
TRANS DATE 01/29/88
LINE 0001
DALLAS TITLE CO
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
CODE:
CONTROL #
___
800001766
_REASON
NOT IN BUSINESS 1/1/87
TOTAL TAX
43.49
TOTAL
ADJUSTMENT
43.49
TOTAL ADJUSTED TAX
CITY
43.49
43.49
RECEIPT 8487`
NAME_
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
DAVIS B E
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001485
_
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8491
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
OIFLORIA TOMAS
_
_ _
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL
800001002
ITEM NOT TAXED -BOAT
TOTAL TAX
6.04
TOTAL
ADJUSTMENT
6.04
TOTAL ADJUSTED TAX
CITY
6.04
6.04
RECEIPT 8494
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
DOTY BILLY J
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001671
ITEM NOT TAXED -BOAT
TOTAL TAX
14.09
TOTAL
ADJUSTMENT
14.09
TOTAL ADJUSTED TAX
CITY
14.09
14.09
i
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8495 NAME DISCOUNTS
LINE 0001 DOUGLAS CHRIS G TONI
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001672
TOTAL TAX 30.20 TOTAL ADJUSTMENT
CITY 30.20
RECEIPT 8497 NAME DISCOUNTS
LINE 0001 DRAGON INN RESTURANT
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001760
TOTAL TAX 193.27 TOTAL ADJUSTMENT
CITY 193.27
RECEIPT 8496 NAME DISCOUNTS
LINE 0001 DROST FREDERICK R
CODES: SCM RD CITY SPEC ACRES TOT VALUE
C ____
CONTROL A 800001357
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
RECEIPT 8499 NAME DISCOUNTS
LINE 0001 DURRETT FOREST D
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001675
TOTAL TAX 10.07 TOTAL ADJUSTMENT
CITY 10.07
RECEIPT 2572 NAME DISCOUNTS
LINE 0001 DYER WILLIAM T
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL 9 239859
TOTAL TAX 382.51 TOTAL ADJUSTMENT
CITY 382.51
30.20 TOTAL ADJUSTED TAX
30.20
193.27 TOTAL ADJUSTED TAX
193.27
1.01 TOTAL ADJUSTED TAX
1.01
10.07 TOTAL ADJUSTED TAX
10.07
105.19 TOTAL ADJUSTED TAX
105.19
277.32
277.32
19:36 PAGE 13
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED 1/1/87
TRANS DATE 11/18/87
PAID DATE
DATE ENTERED 11/18/87
REASON CODE: 01
CLERICAL ERROR
NOT IN BUSINESS 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/27/88
PAID DATE 12/31/67
DATE ENTERED 01/27/88
REASON CODE:
COURT ORDERED ADJUSTMENT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
• SECTION 1.
FORM 17
RECEIPT 8504
NAME
DISCOUNTS
LINE 0001
ECOLOGICAL RESEARCH
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001488
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8514
NAME
DISCOUNTS
LINE 0001
ENING BRADLEY C
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL S
800001359
TOTAL TAX
3.52
TOTAL
ADJUSTMENT
3.52
TOTAL ADJUSTED TAX
CITY
3.52
3.52
RECEIPT 8515
NAME
DISCOUNTS
LINE 0001
EXCEPTIONAL TOUCH
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001757
TOTAL TAX
19004.08
TOTAL
ADJUSTMENT
19004.08
TOTAL ADJUSTED TAX
CITY
19004.08
19004.08
RECEIPT 8522
NAME
DISCOUNTS
LINE 0001
ARMER DARRELL
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001499
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
RECEIPT 2733
NAME
DISCOUNTS
LINE 0001
FARRIS JOHN H
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL 0
1060000
TOTAL TAX
5.79
TOTAL
ADJUSTMENT
5.79
TOTAL ADJUSTED TAX
CITY
5.79
5.79
19:36 PAGE 14
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
DOUBLE ASSESSED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 12/01/87
PAID DATE
DATE ENTERED 12/01/87
REASON CODE: 01
CLERICAL ERROR
ITEM NOT TAXED -BOAT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 15
SECTION 1.
FORM 17
RECEIPT 8524
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
FIGANOS RESTAURANT
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001765
DOUBLE ASSESSED
TOTAL TAX
462.03
TOTAL
ADJUSTMENT
462.03
TOTAL ADJUSTED TAX
CITY
462.03
462.03
RECEIPT 8531
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
FOSTER LOREN A
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001677
ITEM NOT TAXED -BOAT
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
RECEIPT 8532
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
FOX C JACOBS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001021
NOT HERE 1/1/87
TOTAL TAX
141.93
TOTAL
ADJUSTMENT
141.93
TOTAL ADJUSTED TAX
CITY
141.93
141.93
RECEIPT 8535
NAME
DISCOUNTS
TRANS DATE 11/18/87
LINE 0001
FRONTIER FRUIT
C NUT
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/18/87
X
REASON CODE: 01
CONTROL X
800001616
CLERICAL ERROR
NOT HERE 1/187
TOTAL TAX
50.33
TOTAL
ADJUSTMENT
50.33
TOTAL ADJUSTED TAX
CITY
50.33
50.33
RECEIPT 8539
NAME
DISCOUNTS
TRANS DATE 01/29/86
LINE 0001
GANT BILLY R ATTY
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001363
NOT HERE 1/1/87
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 16
SECTION 1.
FORM 17
RECEIPT 8541
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GASKILL GREGORY
M
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL
800001364
ITEM NOT TAXED -BOAT
TOTAL TAX
.50
TOTAL
ADJUSTMENT
.50
TOTAL ADJUSTED TAX
CITY
.50
.50
RECEIPT 8542
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GEIMAN CHARLES
G
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 4
800001024
ITEM NOT TAXED -BOAT
TOTAL TAX
6.54
TOTAL
ADJUSTMENT
6.54
TOTAL ADJUSTED TAX
CITY
6.54
6.54
RECEIPT 3002
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GENERAL HOMES CONSOL
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
3324000
DOUBLE ASSESSED
TOTAL TAX
79017.26
TOTAL
ADJUSTMENT
79017.26
TOTAL ADJUSTED TAX
CITY
79017.26
79017.26
RECEIPT 8551
NAME
DISCOUNTS
TRANS DATE 11/18/87
LINE 0001
GENSTAR RENTRAL
ELECTR
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/18/87
C
REASON CODE: 01
CONTROL A
800001574
CLERICAL ERROR
NOT HERE 1/1/87
TOTAL TAX
13.41
TOTAL
ADJUSTMENT
13.41
TOTAL ADJUSTED TAX
CITY
13.41
13.41
RECEIPT 8553
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GIFFIN GARY L
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001492
ITEM NOT TAXED -BOAT
TOTAL TAX
15.10
TOTAL
ADJUSTMENT
15.10
TOTAL ADJUSTED TAX
CITY
15.10
15.10
03/07/88
-- -
TAX ACCOUNTING
-
REGISTER
FOR CITY OF ALLEN
..... ...
19:36 PAGE 17
SECTION 1.
FORM 17
RECEIPT 8554
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GILLEN LARRY 0
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL z
800001365
ITEM NOT TAXED-BOAT
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 8557
NAME
DISCOUNTS
TRANS DATE 01/29/68
LINE 0001
GLASS ROBERT L
PAID DATE
CODES: SCM RD
CITY SPEC .
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001366
ITEM NOT TAXED-BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8561
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GRADY ARTHUR J
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL b
800001368
ITEM NOT TAXED-BOAT
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 8562
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
GRAY JIM
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASGN CODE:
CONTROL 4
800001031
ITEM NOT TAXED-BOAT
TOTAL TAX
1.51
TOTAL
ADJUSTMENT
1.51
TOTAL ADJUSTED TAX
CITY
1.51
1.51
RECEIPT 8564
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001 GREEN DAVID M
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 4
800001678
ITEM NOT TAXED-BOAT
TOTAL TAX
3.02
TOTAL
ADJUSTMENT
3.02
TOTAL ADJUSTED TAX
CITY
3.02
3.02
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8567 NAME DISCOUNTS
LINE 0001 GUZONSKY CARL M
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001679
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
RECEIPT 8571 NAME DISCOUNTS
LINE 0001 HAMBY CHARLES
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001037
TOTAL TAX 8.05 TOTAL ADJUSTMENT
CITY 8.05
RECEIPT 8572 NAME DISCOUNTS
LINE 0001 HAMILTON ROBERT G
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001680
TOTAL TAX 12.58 TOTAL ADJUSTMENT
CITY 12.58
RECEIPT 8573 NAME DISCOUNTS
LINE 0001 HAMM GAYLON F
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001681
TOTAL TAX 9.06 TOTAL ADJUSTMENT
CITY 9.06
RECEIPT 8577 NAME DISCOUNTS
LINE 0001 HARRIS SAM
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 800001240
TOTAL TAX 6.54 TOTAL ADJUSTMENT
CITY 6.54
1.01 TOTAL ADJUSTED TAX
1.01
8.05 TOTAL ADJUSTED TAX
8.05
12.58 TOTAL ADJUSTED TAX
12.58
9.06 TOTAL ADJUSTED TAX
9.06
6.54 TOTAL ADJUSTED TAX
6.54
19:36 PAGE 18
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/16/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88
'
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8578
NAME
DISCOUNTS
LINE 0001
HART JAMES A
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL A
800001493
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
RECEIPT 3737
NAME
DISCOUNTS
LINE 0001
HENDERSON HAROLD
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL 0
3251000
TOTAL TAX
494.68
TOTAL
ADJUSTMENT
494.68
TOTAL ADJUSTED TAX
CITY
494.6P
494.68
RECEIPT 8579
NAME
DISCOUNTS
LINE 0001
HERTZ CORP
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL A
800001241
TOTAL TAX
109.59
TOTAL
ADJUSTMENT
109.59
TOTAL ADJUSTED TAX
CITY
109.59
109.59
RECEIPT 8560
NAME
DISCOUNTS
LINE 0001
HIGGINS DONNIE
G
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001494
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8581
NAME
DISCOUNTS
LINE 0001
HILL RICHARD D
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL N
800001662
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
19:36 PAGE 19
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 12/02/87
PAID DATE
DATE ENTERED 12/02/87
REASON CODE: OL
CLERICAL ERROR
NOT IN CITY
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/19/88
REASON CODE:
NOT HERE 1/1/87
TRANS DATE 01/29/68
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN 19:36 PAGE 20
179.64
179.64
207.30
207.30
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 01/29/88
REASON CODE:
OV 65 EXEMPTION APPLIED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/14/88
PAID DATE 01/15/88
DATE ENTERED 01/14/86
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/16/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED C2/18/88
REASON CODE:
NOT HERE 1/1/87
SECTION 1.
FORM 17
RECEIPT 4299
NAME
DISCOUNTS
LINE 0001
HOOPER RICHARD
E
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
268000
TOTAL TAX
255.13
TOTAL
ADJUSTMENT
75.49
TOTAL ADJUSTED TAX
CITY
255.13
75.49
RECEIPT 8583
NAME
DISCOUNTS
LINE 0001
HOSS WILLIAM E
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL 0
800001244
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 4361
NAME
DISCOUNTS
LINE 0001
HUCKABY ROBERT
0
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
2611000
TOTAL TAX
285.31
TOTAL
ADJUSTMENT
78.01
TOTAL ADJUSTED TAX
CITY
285.31
78.01
RECEIPT 8584
NAME
DISCOUNTS
LINE 0001
HUDSON PAIGE T
JR
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001683
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8585
NAME
DISCOUNTS
LINE 0001
HUFFMAN MAXWELL
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001204
TOTAL TAX
36.24
TOTAL
ADJUSTMENT
36.24
TOTAL ADJUSTED TAX
CITY
36.24
36.24
179.64
179.64
207.30
207.30
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 01/29/88
REASON CODE:
OV 65 EXEMPTION APPLIED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/14/88
PAID DATE 01/15/88
DATE ENTERED 01/14/86
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/16/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED C2/18/88
REASON CODE:
NOT HERE 1/1/87
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
' SECTION 1.
FORM 17
RECEIPT 8586 NAME DISCOUNTS
LINE 0001 HULON BILLY G
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001373
TOTAL TAX .75 TOTAL ADJUSTMENT
CITY .75
RECEIPT 8569 NAME DISCOUNTS
LINE 0001 IBM CORPORATION
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL X 800001431
TOTAL TAX 59.47 TOTAL ADJUSTMENT
CITY 59.47
RECEIPT 8588 NAME DISCOUNTS
LINE 0001 IBM CORPORATION
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL S 782000289
TOTAL TAX 587.58 TOTAL ADJUSTMENT
CITY 587.58
RECEIPT 8595 NAME DISCOUNTS
LINE 0001 ISELT DOUGLAS W
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001375
TOTAL TAX 5.03 TOTAL ADJUSTMENT
CITY 5.03
RECEIPT 8596 NAME DISCOUNTS
LINE 0001 JACKSON S G
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001684
TOTAL TAX 6.05 TOTAL ADJUSTMENT
CITY 8.05
.75 TOTAL ADJUSTED TAX
.75
59.47 TOTAL ADJUSTED TAX
59.47
587.58 TOTAL ADJUSTED TAX
587.58
5.03 TOTAL ADJUSTED TAX
5.03
8.05 TOTAL ADJUSTED TAX
8.05
19:36 PAGE 21
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CGDE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
DOUBLE ASSESSED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
DOUBLE ASSESSED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 22
SECTION 1.
FORM 17
RECEIPT 8597
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JAMES HERBERT D
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001057
ITEM NOT TAXED -BOAT
TOTAL TAX
4.03
TOTAL
ADJUSTMENT
4.03
TOTAL ADJUSTED TAX
CITY
4.03
4.03
RECEIPT 8598
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JENNINGS JOHN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/16/88
C
REASON CODE:
CONTROL a
800001058
ITEM NOT TAXED -BOAT
TOTAL TAX
5.03
TOTAL
ADJUSTMENT
5.03
TOTAL ADJUSTED TAX
CITY
5.03
5.03
RECEIPT 8599
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JINRIGHT MARY W
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001059
ITEM NOT TAXED -BOAT
TOTAL TAX
5.54
TOTAL
ADJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 8600
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JOHNSON TOM E
III -
-
-
- - -
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL a
800001686
ITEM NOT TAXED -BOAT
TOTAL TAX
20.13
TOTAL
ADJUSTMENT
20.13
TOTAL ADJUSTED TAX
CITY
20.13
20.13
RECEIPT 4517
NAME
DISCOUNTS
TRANS DATE 11/24/87
LINE 0001
JONES BOBBY D
ETUX
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/24/87
C
REASON CODE: 01
CONTROL A
2281000
CLERICAL ERROR
OV 65 EXEMPTION REMOVED
TOTAL TAX
229.57
TOTAL
ADJUSTMENT
229.57
TOTAL ADJUSTED TAX
r
CITY
229.57
229.57
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 23
i SECTION 1.
FORM 17
RECEIPT 8602
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JONES CHARLES E
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001251
ITEM NOT TAXED -BOAT
TOTAL TAX
G 5.54
TOTAL
ADJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 8601
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JONES CHARLES E
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL V
800001250
_
ITEM NOT TAXED -BOAT
TOTAL TAX
2.01
TOTAL
ADJUSTMENT_
2.01
TOTAL_ ADJUSTED TAX
CITY
2.01
2.01
RECEIPT 8604
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JONES DON
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001687
ITEM NOT TAXED -BOAT
TOTAL TAX
1.51
TOTAL
ADJUSTMENT
1.51
TOTAL ADJUSTED TAX
CITY
1.51
1.51
RECEIPT 8603
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JONES DON
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001497
ITEM NOT TAXED -BOAT
TOTAL TAX
50.33
TOTAL
ADJUSTMENT
50.33
TOTAL ADJUSTED TAX
CITY
50.33
50.33
RECEIPT 8605
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
JUBILATION
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001763
DOUBLE ASSESSED
TOTAL TAX
41.27
TOTAL
ADJUSTMENT
41.27
TOTAL ADJUSTED TAX
CITY
41.27
41.27
03/07/88
•
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 24
SECTION 1.
FORM 17
- -
-
RECEIPT 8607
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
K M L 0 ENERGY
INC
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001590
NOT HERE 1/1/87
TOTAL TAX
125.83
TOTAL
ADJUSTMENT
125.83
TOTAL ADJUSTED TAX
CITY
125.83
125.83
RECEIPT 8608
NAME
DISCOUNTS
TRANS DATE 01/_29/88
LINE 0001
KEMP JOHN K
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001065
�-
ITEM NOT TAXED-BOAT
TOTAL TAX
3.02
TOTAL
ADJUSTMENT
3.02
TOTAL ADJUSTED TAX
CITY
3.02
3.02
-
RECEIPT 8609
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
KENTUCKY FRIED
CHICKEN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001758
DOUBLE ASSESSED
TOTAL TAX
353.54
TOTAL
ADJUSTMENT
353.54
TOTAL ADJUSTED TAX
CITY
353.54
353.54
RECEIPT 8612
NAME
DISCOUNTS
TRANS DATE 01/29/88
-
LINE 0001
-
KIDS KLOSET
--- --
- ------------------------
-----------------
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001770
DOUBLE ASSESSED
TOTAL TAX
134.28
TOTAL
ADJUSTMENT
134.28
TOTAL ADJUSTED TAX
CITY
134.28
134.28
RECEIPT 8615
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
KING BRYAN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001498
ITEM NOT TAXED-BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
03/07/88
TAX ACCOUNTING
REGISTER
FUR LITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 4678
NAME
DISCOUNTS
LINE 0001
KIRBY PATRICE A
E
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
574690
TOTAL TAX
517.45
TOTAL
ADJUSTMENT
75.50
TOTAL ADJUSTED TAX
CITY
517.45
75.50
RECEIPT 8623
NAME
DISCOUNTS
LINE 0001
LNCINSKI DAVID
J
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
-
CONTROL #
800001380
-
---
- - --
-
TOTAL TAX
13.59
TOTAL
ADJUSTMENT
13.59
TOTAL ADJUSTED TAX
CITY
13.59
13.59
RECEIPT 8625
NAME
DISCOUNTS
LINE 0001
LANGLEY JACK
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001500
TOTAL TAX
6.54
TOTAL
ADJUSTMENT
6.54
TOTAL ADJUSTED TAX
CITY
6.54
6.54
RECEIPT 8627
NAME
DISCOUNTS
- --- -
LINE 0001
LANGSTON LARRY
- --
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL a
800001381
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 8631
NAME
DISCOUNTS
LINE 0001
LAWS CLYDE J JR
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001689
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
441.95
441.95
19:36 PAGE 25
TRANS DATE 12/08/87
PAID DATE 01/21/88
DATE ENTERED 12/08/87
REASON CODE:
LATE FILED OV -65 EXEMPTION,
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8632
NAME
DISCOUNTS
LINE 0001
LAWS MICHAEL N
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL b
800001502
TOTAL TAX
30.20
TOTAL
ADJUSTMENT
30.20
TOTAL ADJUSTED TAX
CITY
30.20
30.20
RECEIPT 8635
NAME
DISCOUNTS
LINE 0001
LEASING ENTERPRISES
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL t:
800001256
TOTAL TAX
105.83
TOTAL
ADJUSTMENT
105.83
TOTAL ADJUSTED TAX
CITY
105.83
105.83
RECEIPT 8636
NAME
DISCOUNTS
LINE 0001
LEBLANC MAHLAN
A
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL 0
800001690
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8640
NAME
DISCOUNTS
LINE 0001
LINEX JACKIE W
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL a
800001503
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 4957
NAME
DISCOUNTS
LINE 0001
LONG STEPHEN M
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL 9
1811000
TOTAL TAX
19020.16
TOTAL
ADJUSTMENT
918.15
TOTAL ADJUSTED TAX
CITY
1.020.16
918.15
102.01
102.01
19:36 PAGE 26
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/16/88
REASON CODE:
ADJUSTED BY CAD
t_
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 27
SECTION 1.
FORM 17
RECEIPT 4974
NAME
DISCOUNTS
TRANS DATE 11/16/87
LINE 0001
LOUVIERE DEMEL
J ETUX
PAID DATE 12/31/87
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/16/87
C
REASON CODE:
CONTROL #
777931
_
_ _
_
CLEARICAL ERROR
TOTAL TAX
49469.76
TOTAL
ADJUSTMENT
49022.78
TOTAL ADJUSTED TAX
446.98
CITY
49469.76
49022.78
446.98
RECEIPT 8643
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
LUTRICK JOHN G
PATTY
_
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001504
-
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8644
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MA BO CHINESE FOOD
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001755
DOUBLE ASSESSED
TOTAL TAX
184.96
TOTAL
ADJUSTMENT
184.96
TOTAL ADJUSTED TAX
CITY
184.96
184.96
RECEIPT 8649
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MARECEK REALTORS -
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001603
NOT HERE 1/1/87
TOTAL TAX
6.04
TOTAL
ADJUSTMENT
6.04
TOTAL ADJUSTED TAX
CITY
6.04
6.04
j RECEIPT 6650
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MARENTES RUBEN
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001080
ITEM NOT TAXED -BOAT
TOTAL TAX
6.54
TOTAL
ADJUSTMENT
6.54
TOTAL ADJUSTED TAX
CITY
6.54
6.54
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 28
SECTION 1.
FORM 17
RECEIPT 8654
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MARRS CLYDE E
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001505
_
ITEM NOT TAXED -BOAT
TOTAL TAX
50.33
TOTAL
ADJUSTMENT
50.33
TOTAL ADJUSTED TAX
CITY
50.33
50.33
RECEIPT 8656
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MARSHALL S GARAGE
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL It
790000026
NOT HERE 1/1/87
TOTAL TAX
30.20
TOTAL
ADJUSTMENT
30.20
TOTAL ADJUSTED TAX
CITY
30.20
30.20
RECEIPT 8658
NAME
DISCOUNTS
TRANS DATE 01/29/86
LINE 0001
MARYLAND NATIONAL
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001752
DOUBLE ASSESSED
TOTAL TAX
138.83
TOTAL
ADJUSTMENT
138.83
TOTAL ADJUSTED TAX
CITY
138.83
138.83
RECEIPT 8665
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MC CARTY JOHN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001506
ITEM NOT TAXED -BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8666
NAME
DISCOUNTS
TRANS DATE 11/18/87
LINE 0001
MC CULLAGH LEASING INC
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/18/87
C
REASON CODE: 01
CONTROL tt
800001749
CLERICAL ERROR
NOT HERE 1/1/87
TOTAL TAX
28.10
TOTAL
ADJUSTMENT
28.10
TOTAL ADJUSTED TAX
CITY
28.10
28.10
03/07/88
TAX ACCOUNTING REGISTER
FOR CITY OF ALLEN
19:36 PAGE 29
SECTION 1.
FORM 17
RECEIPT 5286
NAME
DISCOUNTS
TRANS DATE 11/17/87
LINE 0001 MC DERMONT DRIVE J V
PAID DATE
CODES: SCH RD„CITY
SPEC ACRES
TOT VALUE
DATE ENTERED 11/17/87
C
REASON CODE: 01
CONTROL 0
239680
CLERICAL ERROR
DOUBLE ASSESSED
TOTAL TAX
139821.b2 TOTAL
ADJUSTMENT
139821.82
TOTAL ADJUSTED TAX
CITY
139821.82
139821.82
RECEIPT 5287
NAME
DISCOUNTS
TRANS DATE 11/17/87
LINE 0001
MC DERMONTT DRIVE J V
PAID DATE
CODES: SCH RD
CITY SPEC ACRES
TOT VALUE
DATE ENTERED 11/17/87
C
REASON CODE: 01
CONTROL a
239682
_
CLERICAL ERROR
DOUBLE ASSESSED
TOTAL TAX
179955.55 TOTAL
ADJUSTMENT
179955.55
_TOTAL ADJUSTED TAX
CITY
179955.55
179955.55
RECEIPT 5290
NAMEDISCOUNTS
TRANS DATE 11/17/87
LINE 0001
MC DERMOTT DR JT VENT
PAID DATE
CODES: SCH RD
CITY SPEC ACRES
TOT VALUE
DATE ENTERED 11/17/87
C
REASON CODE: 01
CONTROL *
239668
CLERICAL ERROR
DOUBLE ASSESSED
TOTAL TAX
99609.17 TOTAL
ADJUSTMENT
99609.17
TOTAL ADJUSTED TAX
-
CITY
99609.17
99609.17
RECEIPT 8667
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MC DONALD ROGER L
PAID DATE
CODES: SCH RD
CITY SPEC ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 9
800001088
ITEM NOT TAXED -BOAT
TOTAL TAX
35.23 TOTAL
ADJUSTMENT
35.23
TOTAL ADJUSTED TAX
CITY
35.23
35.23
RECEIPT 8670
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
MC GEE GERALD T
PAID DATE
CODES: SCH RD
CITY SPEC ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL O
800001507
ITEM NOT TAXED -BOAT
TOTAL TAX
10.07 TOTAL
ADJUSTMENT
10.07
TOTAL ADJUSTED TAX
CITY
10.07
10.07
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8671
NAME
DISCOUNTS
LINE 0001
MC LEISTER WAYNE L
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001692
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
RECEIPT 8673
NAME
DISCOUNTS
LINE 0001
MEEK DANNY J
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001693
TOTAL TAX
1.51
TOTAL
ADJUSTMENT
1.51
TOTAL ADJUSTED TAX
CITY
1.51
1.51
RECEIPT 5599
NAME
DISCOUNTS
LINE 0001
MORRIS HOMES INC
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
X
CONTROL tt
239851
TOTAL TAX
19528.38
TOTAL
ADJUSTMENT
458.26
TOTAL ADJUSTED TAX
CITY
19528.38
458.26
RECEIPT 8678
NAME
DISCOUNTS
LINE 0001 •
MORROW RANDY N
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
600001695
TOTAL TAX
1.51
TOTAL
ADJUSTMENT
1.51
TOTAL ADJUSTED TAX
CITY
1.51
1.51
RECEIPT 8679 NAME
DISCOUNTS
LINE 0001
MORTON BUSTER
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tt
800001312
TOTAL TAX
19.30
TOTAL
ADJUSTMENT
19.30
TOTAL ADJUSTED TAX
CITY
19.30
19.30
19070.12
19070.12
19:36 PAGE 30
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/86
REASON CODE:
ITEM NOT TAXED 1/1/87
TRANS DATE 11/17/87
PAID DATE
DATE ENTERED 11/17/87
REASON CODE:
ADJUSTED BY CAD
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8682
NAME
DISCOUNTS
LINE 0001
MOUDY TONY
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL tF
800001696
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 8683
NAME
DISCOUNTS
LINE 0001
MOUDY TONY
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL R
800001697
TOTAL TAX
1.01
TOTAL
ADJUSTMENT
1.01
TOTAL ADJUSTED TAX
CITY
1.01
1.01
RECEIPT 8685
NAME
DISCOUNTS
LINE D001
MOVIE MAZE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001756 --------
----TOTAL
TOTALTAX
72.48
TOTAL
ADJUSTMENT
72.48
TOTAL ADJUSTED TAX
CITY
72.48
72.48
RECEIPT 8690
NAME
DISCOUNTS
LINE 0001
MR QUICK OF ALLEN #2
-
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL s
800001268
TOTAL TAX
352.31
TOTAL
ADJUSTMENT
352.31
TOTAL ADJUSTED TAX
CITY
352.31
352.31
RECEIPT 8669
NAME
DISCOUNTS
LINE 0001
MR QUICK OF ALLEN #1
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001267
TOTAL TAX
314.44
TOTAL
ADJUSTMENT
314.44
TOTAL ADJUSTED TAX
CITY
314.44
314.44
19:36 PAGE 31
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
DOUBLE ASSESSED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 32
SECTION 1.
FORM 17
RECEIPT 8692
NAME
DISCOUNTS
TRANS DATE G1/29/88
LINE 0001
MURPHY DAVID R
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL a
800001100
ITEM NOT TAXED -BOAT
TOTAL TAX
5.54
TOTAL
ADJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 5648
NAME
DISCOUNTS
TRANS DATE 11/16/87
LINE 0001
MURPHY MAX
PAID DATE 11/20/87
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/16/87
C
REASON CODE:
CONTROL A
777911
ITEM NOT TAXED -BOAT
TOTAL TAX
436.31
TOTAL
ADJUSTMENT
75.49
TOTAL ADJUSTED TAX
360.82
CITY
436.31
75.49
360.82
RECEIPT 8693
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
NARLOCK THOMAS
J
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL 0
800001535
_ _ _
•-ITEM NOT TAXED -BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8697
NAME
DISCOUNTS
TRANS CATE 01/29/88
LINE 0001
NELSON N D
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CCNTROL 0
800001645
ITEM NOT TAXED -BOAT
TOTAL TAX
5.54
TOTAL
ADJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 8704
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
OLIVER STEVE
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001536
ITEM NOT TAXED -BOAT
TOTAL TAX
6.29
TOTAL
ADJUSTMENT
6.29
TOTAL ADJUSTED TAX
CITY
6.29
6.29
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
• SECTION 1.
FORM 17
RECEIPT 8708
NAME
DISCOUNTS
LINE 0001
PATTON MARK R
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001699
_
TOTAL TAX
7.55
TOTAL
ADJUSTMENT
7.55
TOTAL ADJUSTED TAX
CITY
7.55
7.55
RECEIPT 8709
NAME
DISCOUNTS_
LINE 0001
PAULING DAVID M
_
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001700
_
TOTAL TAX
10.07
TOTAL
ADJUSTMENT
10.07
TOTAL ADJUSTED TAX
CITY
10.07
10.07
RECEIPT 8714
NAME
DISCOUNTS
LINE 0001
PHILLIPS MARION
TIM
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL IS
800001702 -
---
---------
------
-- - - --
TOTAL TAX
40.26
TOTAL
ADJUSTMENT
40.26
TOTAL ADJUSTED TAX
CITY
40.26
40.26
RECEIPT 8715
NAME
DISCOUNTS
LINE 0001
PILLARD ROY A
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL #
800001122
TOTAL TAX
5.54
TOTAL
ADJUSTMENT
5.54
TOTAL ADJUSTED TAX
CITY
5.54
5.54
RECEIPT 8717
NAME
DISCOUNTS
LINE 0001
PINKSTON JERRY
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
C
CONTROL IS
800001537
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
19:36 PAGE 33
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODES
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/68
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 34
• SECTION 1.
FORM 17
RECEIPT 8718
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
PITNEY BOWES CREO CORP
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001124 -
--
--- -
-- --- -
----- -
DOUBLE ASSESSED
TOTAL TAX
12.10
TOTAL
ADJUSTMENT_
12.10
TOTAL ADJUSTED TAX
CITY
12.10
12.10
RECEIPT 8721
NAME
DISCOUNTS___
TRANS DATE 01/29/88
LINE 0001
PIZZA INN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL v
800001764
_
DOUBLE ASSESSED
TOTAL TAX
256.68
TOTAL
ADJUSTMENT
256.68
TOTAL ADJUSTED TAX
CITY
256.68
256.68
RECEIPT 8725
NAME
DISCOUNTS_
TRANS DATE 01/29/88
LINE 0001
POWELL GRAIN CO
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL t:
800001272 --
--
- - - ---
--
-- -- - - -
NOT HERE 1/1/87- --
TOTAL TAX
100.66
TOTAL
ADJUSTMENT
100.66
TOTAL ADJUSTED TAX
CITY
100.66
100.66
RECEIPT 8726
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
POWELL MILTON C
_
_ _
_
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL R
800001396
ITEM NOT TAXED -BOAT
TOTAL TAX
.50
TOTAL
ADJUSTMENT
.50
TOTAL ADJUSTED TAX
CITY
.50
.50
RECEIPT 8727
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
PRANTE CHRISTOPHER
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL S
800001705
ITEM NOT TAXED -BOAT
TOTAL TAX
5.03
TOTAL
ADJUSTMENT
5.03
TOTAL ADJUSTED TAX
CITY
5.03
5.03
J. ,
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
19:36 PAGE 35
SECTION 1.
FORM 17
RECEIPT 8735
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
RACON RICHARD M
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001706
ITEM NOT TAXED -BOAT
TOTAL TAX
2.01
TOTAL
ADJUSTMENT
2.01
TOTAL ADJUSTED TAX
CITY
2.01
2.01
RECEIPT 8736
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
RADKE MILTON REAL
EST
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001129
NOT HERE 1/1/87
TOTAL TAX
11.32
TOTAL
ADJUSTMENT
11.32
TOTAL ADJUSTED TAX
CITY
11.32
11.32
RECEIPT 8737
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
RAFKIN M L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/68
C
REASON CODE:
CONTROL 0
800001725
NOT HERE 1/1/87 -MOBILE HOME
TOTAL TAX
55.87
TOTAL
ADJUSTMENT
55.87
TOTAL ADJUSTED TAX
CITY
55.87
55.87
RECEIPT 8738
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
RAY WILLIAM T
PAID DATE
CODES: SCM RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001273
ITEM NOT TAXED -BOAT
TOTAL TAX
5.03
TOTAL
ADJUSTMENT
5.03
TOTAL ADJUSTED TAX
CITY
5.03
5.03
RECEIPT 6637
NAME
DISCOUNTS
TRANS DATE 11/16/87
LINE 0001
RILEY HARRY L
PAID DATE 12/28/87
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/16/87
C
REASON CODE:
CONTROL A
573511
OV 65 EXEMPTION OMITTED
TOTAL TAX
523.17
TOTAL
ADJUSTMENT
75.49
TOTAL ADJUSTED TAX
447.68
CITY
523.17
75.49
447.68
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 36
SECTION 1.
FORM 17
RECEIPT 8879
NAME
DISCOUNTS
TRANS DATE 01/13/88
LINE 0001
ROBBINS ROGER A
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 01/13/88
C
REASON CODE:
IMPROVEMENTS OMITTED
` TOTAL TAX
717.84
TOTAL
ADJUSTMENT
717.84
TOTAL ADJUSTED TAX
CITY
717.84
717.84
{�
RECEIPT 8741
NAME
DISCOUNTS
TRANS DATE 01/29/88
6 LINE 0001
ROBERTS JAMES L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001399
ITEM NOT TAXED -BOAT
TOTAL TAX
3.02
TOTAL
ADJUSTMENT
3.02
TOTAL ADJUSTED TAX
CITY
3.02
3.02
RECEIPT 8742
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ROBISON CLIFF
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001709
ITEM NOT TAXED -BOAT
TOTAL TAX
8.05
TOTAL
ADJUSTMENT
8.05
TOTAL ADJUSTED TAX
CITY
8.05
8.05
RECEIPT 8745
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
RODERICK LONELL
G
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001710
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8747
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
ROLLINS LARRY F
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CCOE:
CONTROL #
800001711
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN 19:36 PAGE 37
SECTION 1.
FORM 17
RECEIPT 8748 NAME DISCOUNTS
LINE 0001 ROLLINS RONNIE J
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL S 800001541
TOTAL TAX 10.07 TOTAL ADJUSTMENT
CITY 10.07
RECEIPT 6725 NAME DISCOUNTS
LINE 0001 ROMAN CATHOLIC DIOCESE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL a 2003050
TOTAL TAX 402.64 TOTAL ADJUSTMENT
CITY 402.64
RECEIPT 8749 NAME DISCOUNTS
LINE 0001 ROSS MAURICE G
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL X 800001138
TOTAL TAX 3.02 TOTAL ADJUSTMENT
CITY 3.02
RECEIPT 8750 NAME DISCOUNTS
LINE 0001 ROSSER BILL
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001712
TOTAL TAX 5.03 TOTAL ADJUSTMENT
CITY 5.03
RECEIPT 8751 NAME DISCOUNTS
LINE 0001 ROSSON L MILLETTE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 80 001140
TOTAL TAX 3.02 TOTAL ADJUSTMENT
CITY 3.02
10.07 TOTAL ADJUSTED TAX
10.07
402.64 TOTAL ADJUSTED TAX
402.64
3.02 TOTAL ADJUSTED TAX
3.02
5.03 TOTAL ADJUSTED TAX
5.03
3.02 TOTAL ADJUSTED TAX
3.02
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 62/18/88
REASON CGDE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
PROPERTY EXEMPT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/86
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/86
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8754 NAME DISCOUNTS
LINE 0001 SANDERS RICHARD M
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001402
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
RECEIPT 8755 NAME DISCOUNTS
LINE 0001 SANDY JEFF
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001143
TOTAL TAX 7.05 TOTAL ADJUSTMENT
CITY 7.05
RECEIPT 8759 NAME DISCOUNTS
LINE 0001 SCHLEUSE MIKE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL X 800001403
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
RECEIPT 8761 NAME DISCOUNTS
LINE 0001 SECURITY PACIFIC FINAN
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL X 800001612
TOTAL TAX 88.24 TOTAL ADJUSTMENT
CITY 88.24
RECEIPT 8763 NAME DISCOUNTS
LINE 0001 SEXTON CARL
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001147
TOTAL TAX 4.53 TOTAL ADJUSTMENT
CITY 4.53
1.01 TOTAL ADJUSTED TAX
1.01
7.05 TOTAL ADJUSTED TAX
7.05
1.01 TOTAL ADJUSTED TAX
1.01
88.24 TOTAL ADJUSTED TAX
88.24
4.53 TOTAL ADJUSTED TAX
4.53
F. � 4, �'li�.. 1�.. Ali... a M�'..','�.• .. .� .. � - •"
19:36 PAGE 38
TRANS DATE 01/29/88'
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/86
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 39
SECTION 1.
I
FORM 17
' RECEIPT 8764
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
SHAPE/PARKLANE
HOISERY
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
X
REASON CODE:
CONTROL S
800001626
NOT HERE 1/1/87
TOTAL TAX
163.31
TOTAL
ADJUSTMENT
163.31
TOTAL ADJUSTED TAX
CITY
163.31
163.31
RECEIPT 6973
NAME
DISCOUNTS
TRANS DATE 11/13/87
LINE 0001
SHELGREN E W
PAID DATE 01/25/88
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 11/13/87
X
REASON CODE:
CONTROL #
3384880
OV 65 EXEMPTION OMMITTED
TOTAL TAX
253.05
TOTAL
ADJUSTMENT
75.50
TOTAL ADJUSTED TAX
177.55
CITY
253.05
75.50
177.55
RECEIPT 6983
NAME
DISCOUNTS
TRANS DATE 12/14/87
LINE 0001
SHELLEY REALTORS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 12/14/87
C
REASON CODE:
CONTROL #
3299001
DOUBLE ASSESSED IMP.
TOTAL TAX
798.21
TOTAL
ADJUSTMENT
342.57
TOTAL ADJUSTED TAX
455.64
CITY
798.21
342.57
455.64
RECEIPT 8767
NAME
DISCOUNTS
TRANS DATE 01/29/68
LINE 0001
SMITH LARRY D
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001545
ITEM NOT TAXED -BOAT
TOTAL TAX
12.58
TOTAL
ADJUSTMENT
12.58
TOTAL ADJUSTED TAX
CITY
12.58
12.58
RECEIPT 8768
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
SMITH MARK W
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL #
800001546
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8769 NAME DISCOUNTS
LINE 0001 SNEAKEE FEET OF DALLAS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL # 800001614
TOTAL TAX 805.28 TOTAL ADJUSTMENT
CITY 805.28
RECEIPT 8772 NAME DISCOUNTS
LINE 0001 SORRELLS CHARLES D
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 4 800001280
TOTAL TAX 14.60 TOTAL ADJUSTMENT
CITY 14.60
RECEIPT 7253 NAME DISCOUNTS
LINE 0001 STATE OF TEXAS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 1855000
TOTAL TAX 204.22 TOTAL ADJUSTMENT
CITY 204.22
RECEIPT 8779 NAME DISCOUNTS
LINE 0001 STEPHENS MICHAEL C
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 800001408
TOTAL TAX .75 TOTAL ADJUSTMENT
CITY .75
RECEIPT 8780 NAME DISCOUNTS
LINE 0001 STETENPOHL NORMAN
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL R 800001160
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
805.28 TOTAL ADJUSTED TAX
805.28
14.60 TOTAL ADJUSTED TAX
14.60
52.84 TOTAL ADJUSTED TAX
52.84
.T5 TOTAL ADJUSTED TAX
.75
1.01 TOTAL ADJUSTED TAX
1.01
151.38
151.38
19:36 PAGE 40
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/19/88
REASON CODE:
NOT HERE 1/1/87
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 12/28/87
PAID DATE 12/31/87
DATE ENTERED 12/28/87
REASON CODE:
ADJUSTED BY CAD
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8791 NAME DISCOUNTS
LINE 0001 TAYLOR GERALD
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 800001410
TOTAL TAX 9.06 TOTAL ADJUSTMENT
CITY 9.06
RECEIPT 8792 NAME DISCOUNTS
LINE 0001 TAYLOR MICHAEL R
CODES: SCM RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001168
TOTAL TAX 4.53 TOTAL ADJUSTMENT
CITY 4.53
RECEIPT 8798 NAME DISCOUNTS
LINE 0001 ' TEXET CORP
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 80000172?
TOTAL TAX 59606.76 TOTAL ADJUSTMENT
CITY 59606.76
RECEIPT 8801 NAME DISCOUNTS
LINE 0001 THORNBURG TOM L
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001412
TOTAL TAX 5.54 TOTAL ADJUSTMENT
CITY 5.54
RECEIPT 8802 NAME DISCOUNTS
LINE 0001 THREE -M DMS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL a 800001462
TOTAL TAX 55.78 TOTAL ADJUSTMENT
CITY 55.78
9.06 TOTAL ADJUSTED TAX
9.06
4.53 TOTAL ADJUSTED TAX
4.53
59606.76 TOTAL ADJUSTED TAX
59606.76
5.54 TOTAL ADJUSTED TAX
5.54
55.78 TOTAL ADJUSTED TAX
55.78
19:36 PAGE 41
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED C2/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NO PERSONAL PROPERTY 1/1/87
TRANS DATE 01/29/86
PAID DATE
DATE ENTERED C2/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8806 NAME DISCOUNTS
LINE 0001 TOMLINSON JAMES H
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001714
TOTAL TAX 1.51 TOTAL ADJUSTMENT
CITY 1.51
RECEIPT 8808 NAME DISCOUNTS
LINE 0001 TOMLINSON JAMES H
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001716
TOTAL TAX 1.26 TOTAL ADJUSTMENT
CITY 1.26
RECEIPT 8807 NAME DISCOUNTS
LINE 0001 TOMLINSON JAMES H
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800001715
TOTAL TAX 25.17 TOTAL ADJUSTMENT
CITY 25.17
RECEIPT 8810 NAME DISCOUNTS
LINE 0001 TOP OF THE LINE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL # 800001843
TOTAL TAX 355.60 TOTAL ADJUSTMENT
CITY 355.60
RECEIPT 8814 NAME DISCOUNTS
LINE 0001 TRANS UNION MEDICAL
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL # 800000825
TOTAL TAX 22.65 TOTAL ADJUSTMENT
CITY 22.65
1.51 TOTAL ADJUSTED TAX
1.51
1.26 TOTAL ADJUSTED TAX
1.26
25.17 TOTAL ADJUSTED TAX
25.17
355.60 TOTAL ADJUSTED TAX
355.60
22.65 TOTAL ADJUSTED TAX
22.65
19:36 PAGE 42
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/187
TRANS DATE 01/26/88
PAID DATE
DATE ENTERED 01/26/88
REASON CODE:
NOT HERE 1/1/87
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 43
SECTION 1.
FORM 17
RECEIPT 8815
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
TRAVEL WORLD
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL tt
800001767
DOUBLE ASSESSED
TOTAL TAX
51.54
TOTAL
ADJUSTMENT
51.54
TOTAL ADJUSTED TAX
CITY
51.54
51.54
RECEIPT 8818
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
TRI -CONTINENTAL
LEASIN
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL a
800001562
DOUBLE ASSESSED
TOTAL TAX
14.71
TOTAL
ADJUSTMENT
14.71
TOTAL ADJUSTED TAX
CITY
14.71
14.71
RECEIPT 8819
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
TUFFYxS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/C8
C
REASON CODE:
CONTROL a
800001585
NOT HERE 1/1/87
TOTAL TAX
176.16
TOTAL
ADJUSTMENT
176.16
TOTAL ADJUSTED TAX
CITY
176.16
176.16
RECEIPT 7738
NAME
DISCOUNTS
TRANS DATE 12/07/87
LINE 0001
TWIN CREEKS AT
ALLEN V
PAID DATE 01/24/88
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 12/07/87
C
REASON CODE:
CONTROL a
3322000
CLERICAL ERROR
TOTAL TAX
199123.49
TOTAL
ADJUSTMENT
14.20
TOTAL ADJUSTED TAX
19x109.29
CITY
19x123.49
14.20
199109.29
RECEIPT 8822
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
U S FLEET LEASING
INC
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED C2/18/88
C
REASON CODE:
CONTROL is
800001753
DOUBLE ASSESSED
TOTAL TAX
159.58
TOTAL
ADJUSTMENT
159.58
TOTAL ADJUSTED TAX
CITY
159.58
159.56
r'
6
03/07/88
TAX ACCOUNTING
REGISTER
FOR CITY OF ALLEN
19:36 PAGE 44
"r SECTION 1.
FORM 17
RECEIPT 8824
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
U S INSTRUMENT
RENTALS
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001437
_
NOT HERE 1/1/87
TOTAL TAX
6.25
TOTAL
ADJUSTMENT
6.25
TOTAL ADJUSTED TAX
CITY
6.25
6.25
RECEIPT 8825
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
U S LEASING CORP
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001413
NOT HERE 1/1/87
TOTAL TAX
2.61
TOTAL
ADJUSTMENT
2.61
TOTAL ADJUSTED TAX
CITY
2.61
2.61
RECEIPT 8827
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
UNIQUE TOY L HOBBY
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001768
NOT HERE 1/1/87
TOTAL TAX
182.19
TOTAL
ADJUSTMENT
182.19
TOTAL ADJUSTED TAX
CITY
182.19
182.19
RECEIPT 8834
NAME
DISCOUNTS
TRANS DATE 01/29/68
LINE 0001
VANDAGRIFF JERRY L
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001717
ITEM NOT TAXED -BOAT
TOTAL TAX
25.17
TOTAL
ADJUSTMENT
25.17
TOTAL ADJUSTED TAX
CITY
25.17
25.17
RECEIPT 8835
NAME
DISCOUNTS
TRANS DATE 01/29/88
LINE 0001
VARNELL J R
PAID DATE
CODES: SCH RD
CITY SPEC
ACRES
TOT VALUE
DATE ENTERED 02/18/88
C
REASON CODE:
CONTROL A
800001647
ITEM NOT TAXED -BOAT
TOTAL TAX
22.65
TOTAL
ADJUSTMENT
22.65
TOTAL ADJUSTED TAX
CITY
22.65
22.65
i
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8836 NAME DISCOUNTS
LINE 0001 VAUGHAN MAX 0
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 9 800001718
TOTAL TAX 17.62 TOTAL ADJUSTMENT
CITY 17.62
RECEIPT 8837 NAME DISCOUNTS
LINE 0001 VAUGHN RONALD R
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001552
TOTAL TAX 17.62 TOTAL ADJUSTMENT
CITY 17.62
RECEIPT 8841 NAME DISCOUNTS
LINE 0001 WADDELL LEE A
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL u 800001719
TOTAL TAX 8.05 TOTAL ADJUSTMENT
CITY 8.05
RECEIPT 8843 NAME DISCOUNTS
LINE 0001 WALKER DANIEL L
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 800001418
TOTAL TAX 10.07 TOTAL ADJUSTMENT
CITY 10.07
RECEIPT 8844 NAME DISCOUNTS
LINE 0001 WALLER NANCY ANN
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 4 800001721
TOTAL TAX 1.01 TOTAL ADJUSTMENT
CITY 1.01
19:36 PAGE 45
TRANS DATE 01/26/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
17.62
TOTAL
ADJUSTED
TAX
17.62
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
17.62
TOTAL
ADJUSTED
TAX
17.62
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
6.05
TOTAL
ADJUSTED
TAX
8.05
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
10.07
TOTAL
ADJUSTED
TAX
10.07
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
1.01
TOTAL
ADJUSTED
TAX
1.01
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8846 NAME DISCOUNTS
LINE 0001 WATSON ROY
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001722
TOTAL TAX 15.10 TOTAL ADJUSTMENT
CITY 15.10
RECEIPT 7972 NAME DISCOUNTS
LINE 0001 NEST DON J
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL 0 239856
TOTAL TAX 870.76 TOTAL ADJUSTMENT
CITY 870.76
RECEIPT 8851 NAME DISCOUNTS
LINE 0001 WHITE ROY L
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL tt 800001723
TOTAL TAX 1.26 TOTAL ADJUSTMENT
CITY 1.26
RECEIPT 8852 NAME DISCOUNTS
LINE 0001 WHITLEY JR TAZEWELL E
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL 0 800001426
TOTAL TAX 22.65 TOTAL ADJUSTMENT
CITY 22.65
RECEIPT 6087 NAME DISCOUNTS
LINE 0001 WILLIAMS L VANCE
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL tt 2311000
TOTAL TAX 327.86 TOTAL ADJUSTMENT
CITY 327.86
15.10 TOTAL ADJUSTED TAX
15.10
163.57 TOTAL ADJUSTED TAX
163.57
1.26 TOTAL ADJUSTED TAX
1.26
22.65 TOTAL ADJUSTED TAX
22.65
75.50 TOTAL ADJUSTED TAX
75.50
707.19
707.19
252.36
252.36
19:36 PAGE 46
TRANS DATE C1/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/27/88
PAID DATE 01/24/88
DATE ENTERED 01/27/88
REASON CODE:
ADJ. BY COURT ORDER
TRANS DATE 01/29/68
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 11/16/87
PAID DATE 11/30/87
DATE ENTERED 11/16/87
REASON CODE:
OV 65 EXEMPTION OMITTED
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 1.
FORM 17
RECEIPT 8855 NAME DISCOUNTS
LINE 0001 WILLIAMS THOMAS L
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL M 800001428
TOTAL TAX .50 TOTAL ADJUSTMENT
CITY .50
RECEIPT 8856 NAME DISCOUNTS
LINE 0001 WILLIS JR NELSON E
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
CONTROL A 800001298
TOTAL TAX 18.12 TOTAL ADJUSTMENT
CITY 18.12
RECEIPT 8863 NAME DISCOUNTS
LINE 0001 WORLD BAZAAR
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
CONTROL 800001625
TOTAL TAX 251.65 TOTAL ADJUSTMENT
CITY 251.65
.50 TOTAL ADJUSTED TAX
.50
18.12 TOTAL ADJUSTED TAX
18.12
251.65 TOTAL ADJUSTED TAX
251.65
19:36 PAGE 47
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
ITEM NOT TAXED -BOAT
TRANS DATE 01/29/88
PAID DATE
DATE ENTERED 02/18/88
REASON CODE:
NOT HERE 1/1/87
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 2.
SUPPLEMENTAL REGISTER
RECEIPT 8870 NAME DISCOUNTS
LINE 0001 CAMPBELL WILLIAM G
CODES: SCM RD CITY SPEC ACRES TOT VALUE
TOTAL TAX 342.27
CITY 342.27
RECEIPT 8871 NAME DISCOUNTS
LINE 0001 BUSH ELIZABETH
CODES: SCH RD CITY SPEC ACRES TOT VALUE
TOTAL TAX 136.12
CITY 136.12
RECEIPT 8872 NAME DISCOUNTS
LINE 0001 BUSH CHARLES 8 ETUX
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
TOTAL TAX 42.64
CITY 42.64
RECEIPT 8874 NAME DISCOUNTS
LINE 0001 JONES BOBBY 0 ETUX
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C 60612
TOTAL TAX 305.06
CITY 305.06
RECEIPT 8875 NAME DISCOUNTS
LINE 0001 FARRIS JOHN H
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 297.45
CITY 297.45
19:36 PAGE 1
TRANS DATE 11/16/87
PAID DATE 11/12/87
DATE ENTERED 11/16/87
DAV EXEMPTION OMITTED
TRANS DATE 11/16/67
PAID DATE 11/16/67
DATE ENTERED 11/16/87
AG -VALUE OMITTED
TRANS DATE 11/17/87
PAID DATE 01/21/88
DATE ENTERED 11/17/87
AG -VALUE OMITTED
TRANS DATE 11/24/87
PAID DATE 11/23/87
DATE ENTERED 11/24/87
OV 65 EXEMPTION REMOVED
TRANS DATE 12/01/87
PAID DATE C1121188
DATE ENTERED 12/01/87
IMPROVEMENTS OMITTED
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 2.
SUPPLEMENTAL REGISTER
RECEIPT 8876 NAME DISCOUNTS
LINE 0001 HENSLEY CLYDE N
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 12.02
CITY 12.02
RECEIPT 8877 NAME DISCOUNTS
LINE 0001 BANCTEXAS QUORUM
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
TOTAL TAX 258.99
CITY 258.99
RECEIPT 8878 NAME DISCOUNTS
LINE 0001 ROBBINS ROGER A
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 717.84
CITY 717.84
--it{-C-E444---- 6879 ------ 4IAM,E------------ O_�Tb------------------------------------
---L4-NE-----O a ---406- i4ts--MKEf,-A-----------------------------------------------------
--{fOoes:-S{+t-i D--t-F%Y--$PfC---- AC -RES ---TOT-- hLi►E-----------------------------------
C
--------T-GT-kL- T A A --------- ---------------
----------<3-T�----------71-7-84--------------
RECEIPT 8880 NAME DISCOUNTS
LINE 0001 MAJESTIC SAVINGS ASSO
CODES: SCH RD CITY SPEC ACRES TOT VALUE
X
TOTAL TAX 981.44
CITY 981.44
19:36 PAGE 2
TRANS DATE 12/28/87
PAID DATE 12/31/87
DATE ENTERED 12/28/87
PRO -RATED BY CAD
TRANS DATE 12/31/87
PAID DATE 01/25/88
DATE ENTERED 12/31/87
CLERICAL ERROR
TRANS DATE 12/31/87
PAID DATE 12/31/87
DATE ENTERED 12/31/87
IMPROVEMENTS OMITTED
--------------------TRANS-BATE---G}/13/88
-------------------- PAI6-DATE--------
-------------------- BkTE-ENTERED-6t/t3/88
TRANS DATE 01/29/88
PAID DATE 61/24/88
DATE ENTERED 01/29/88
CLERICAL ERROR
i
03/07/88 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
SECTION 2.
SUPPLEMENTAL REGISTER
RECEIPT 8881 NAME DISCOUNTS
LINE 0001 GENERAL HOMES CORP
CODES: SCM RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 110.73
CITY 110.73
RECEIPT 8882 NAME DISCOUNTS
LINE 0001 COTTONWOOD PARTNERS
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 49689.43
CITY 49689.43
RECEIPT 8883 NAME DISCOUNTS
LINE. 0001 BROOKSHIRE GROCERY CO
CODES: SCH RD CITY SPEC ACRES TOT VALUE
TOTAL TAX 19224.62
CITY 19224.62
RECEIPT_ 8884 NAME DISCOUNTS
LINE 0001 COTTONWOOD BEND JV
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 125.83
CITY 125.83
RECEIPT 8885 NAME DISCOUNTS
LINE 0001 COTTONWOOD BEND JV
CODES: SCH RD CITY SPEC ACRES TOT VALUE
C
TOTAL TAX 48.82
CITY 48.82
TOTAL LEVY ADDED TO ROLL
TOTAL VALUE ADDED TO ROLL
$9,293.26
$ 1,846,465
19:36 PAGE 3
TRANS DATE 01/29/88
PAID DATE 01/29/88
DATE ENTERED 01/29/88
LEFT OFF ROLL
TRANS DATE 02/03/88
PAID DATE 01/29/88
DATE ENTERED C2/03/88
CORRECTED ASSESSMENT
TRANS DATE 02/03/88
PAID DATE
DATE ENTERED 02/03/88
COURT CASE PENDING
TRANS DATE 02/18/88
PAID DATE
DATE ENTERED 02/18/88
LEFT OFF ROLL
TRANS DATE 02/18/88
PAID DATE
DATE ENTERED 02/18/88
LEFT OFF ROLL
03/07/68 TAX ACCOUNTING REGISTER FOR CITY OF ALLEN
M • � J.
SECTION 1.
FORM 17
MONTH -TO -GATE TOTALS
TOTAL TAX 509690.15 TOTAL ADJUSTMENT
CITY 509690.15
YEAR-TO-DATE TOTALS
1129444.30 TOTAL ADJUSTMENT
CITY , 1129444.30
TOTAL TAX LEVY LOST DUE TO ADJUSTMENTS
TOTAL VALUATION LOST DUE TO ADJUSTMENTS
479934.64 TOTAL ADJUSTED TAX 29755.51
479934.64 29755.51
809934.93 TOTAL ADJUSTED TAX 319509.37
809934.93 319509.37
$80,934.93
$16,080,852
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ALLEN, COLLIN COUNTY, TEXAS, THAT since all reasons for adjustments are
valid and are permitted by the Texas Property Tax Code, and that the Allen Tax
Department reccomends that these adjustments and additions be approved, the Allen
City Council approves these adjustments and additions.
DULY PASSED AND APPROVED ON THIS THE 2LEtDAY OF JULY-, 1988.
ATTEST:
Marty Hendrix, CMC, 16
TY SECRETARY
f
APPROVED:
oe Farm r, MAYOR
19:36 PAGE 48