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R-693-4-86RESOLUTION NO. 693-4-86(R) A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, AUTHORIZING AN ADJUSTMENT TO THE 1985 TAX ROLLS AND A REFUND ISSUED FOR OVERPAYMENT OF 1985 TAXES. WHEREAS, the Central Appraisal District of Collin County has adjusted certain properties in the City of Allen for the Tax Year 1985 after the Tax Roll was compiled and has caused an overpayment in these cas'es; and, WHEREAS, listed below are the names of taxpayers that are due refunds on their 1985 Tax.Bills and the reason for the refund: ADJUST. NUMBER NAME 4942 6598 6805 LOSS IN REASON VALUE PICKEL, RANDAL S. DATA INPUT ERROR $74,250 GENERAL ELEC. CR.. DATA INPUT ERROR 2,198 AMOUNT OF "T-" r TAT TI $315.57 9.34 TEXTRON FIN. CORP. NOT HERE 1/1/85 13,841 62.94 TOTAL LOSS $90,289 $387.85 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 State Statute, the Tax Department recommends that these refunds be approved. DULY PASSED AND APPROVED ON THIS THE 17th DAY OF APRIL, 1986 APPROVED: EM-14WWROM�Z10010 Me OMT ATTEST: N� a_� Marty Hendrix, FTY SECRETARY 02/22/86 TAX ACCOUNTING REGISTE1 R CITY -ALLEN 11:35 PAGE RESOLUTION NO. A RESOLUTION ADJUSTING THE 1985 TAX ROLL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS: I L--- ----------- - - - - ---- ---- - --- - -- -- --- - — - That ---------- That the following listed items on the 1985 Tax Roll be cancelled or adjusted. The majority of these accounts were placed on the Certified Roll by the Central Appraisal District and the prop- was- not--taxable--on-Januar-y-1,.-I 9 85 -or-was -not -locate ' the City of_Ane_n!_s_jur_isdi_c_tion_ We would reccomend that these accounts be adjusted or cancelled for the reason listed opposite each account. Also, included is a Supplemental Roll adding property to the Tax Roll that was om- ---itted from the .1985.--Cer-tified.Tax.Roll. we -would reccomend that -these-accounts--be -approved added to the 1985 Tax Roll. 02/22/86 TAX ACCOUNTING REGISTEI R CITY -ALLEN ---- SECTION 1.—_. FORM 17 a 11:35 PAGI RECEIPT 116 NAME — DISGCUKTS TR-AN30ATE 11713785 LINE 0001 AM FRIENDS OF EOYS TNN PAID DATE CODES: SCH RD CITY SPECCATE ENTERED 11/15/85 C7-- —.._ -------------------------- —�._.__ 1tE7CSON COD - ERRONEOUS ASSESSMENT —" -- TOfiAI TAX 10,077.94 ---ZEAL ADJUS7MCNT 10,077.94 TOTAL AOJEO TAX — — CITY 10,077.94 109077.94 R[CEIPT 6440 - NAME — DIS�OUATS - __ fiRANS DATE— 10724%85 LINE 0001 AUTOMOTIVE RENTAL INC PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/24/85 REASON CeoEa o2 ERRONEOUS ASSESSMENT TOTAL TAX- 12.6? ICTAL ADJUSTMENT ` 12.67 TOTAL ADJUSTED TAX _ �`` — CITY 12.67 ---------- - E — RECEIPT 555 NAME uDISCOUNTS LINE 0001 BASS DEVELOPMEAT CO CODES: SCH RD CITY SPEC 159.68 T'CTAL ADJUSTMENT CITY 15S.68 - REECEIPT 644-7--- ---NAME-- OTSGOUNTS LINE 0001 BERG MARK CODES: SCH RD CITY SPEC - - TOTAL TAX--- -21-2 5_TOTAL-ADJ--I:STVENT CITY 21.25 RECEIPT 650 NAME DISCOUNTS LINE O091 BETHANY TECH CENTER CODES: SCH RD CITY SPEC -C --------- - - ` - TOTAL TAX 899.73 TCTAL ADJLS7MENT CITY 899.73 12.67 ------------ - ---- ---- -�-----"-"— — -- - ---TRANS DATE 11%18/85 PAID DATE CATE ENTERED 11/18/85 ---- -- - — — -----REASON-CODE:--02 ERRONEOUS ASSESSMENT ------ -159.E8 TOTAL ADJUSTED TAX -- - - - ---- -" --- - - 159. E8 21.25 TOTAL ADJUSTED-TAX-- 21.25 DJUSTED-TAl(-21.25 899:73 TOTAL --- ADJUSTED --TAX-" 899.73 1RA1�(STDA-TE----Z-0%23/85 - PAID DATE CATE ENTERED 10/23/85 -- REASON --CODE: -02 ERRONEOUS ASSESSMENT TRANS DATE--- ---01/20/86 PAID DATE [ATE ENTERED 01/20/86 -- - "- ----REASON CODE:- 03 POST ROLL EXEMPTIONS 02/22/86 FORM 17 RECEIPT 649 NAME LINE 0001 BETHANY TECH CENTER CITY SPEC-___-__-- --- - -- - - C TAX ACCOUNTING REGISTE R CITY -ALLEN DISCOUNTS 11:35 PAGE 1 TRANS DATE 01/20/86 PAID DATE CATE ENTERED 01/20/86 - ---- - REASON CODE: 03 - -- - - POST ROLL EXEMPTIONS TOTAL TAX 2,095.67 TCTAL ADJUSTMENT 2,095.67 TOTAL ADJUSTED TAX CITY 2,095.67 2,095.67 RECEIPT 6457 DISCDUNTS - - - TRANS DATE 10/30/85 NAME LINE 0001 BLAIR LAWRENCE E PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/30/85 REASON GCDE: 02 ERRONEOUS ASSESSMENT - TOTAL TAX 4.68 TCTAL ADJUSTMENT 4.68 TOTAL ADJUSTED TAX-� - CITY 4.68 4.68 --------------- - ----- ---� TRANS DATE 01/24/86 LINE 0001 BONNETT DAVID A PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/24/86 - - - - ---- C -- ------ - - -- - _ REASON CODES 02 ERRONEOUS ASSESSMENT - TOTAL TAX 4,084.25 TCTAL ADJUSTMENT 3,675.82 TOTAL ADJUSTED TAX 408.43 CITY 49084.25 3,675.82 408.43 RECEIPT 6468 - T TRANS DATE 10/23/85 DISCOUNTS NAME LINE 0001 BRAZEAL DON E PAID DATE CODES: SCH RD CITY SPEC - _ CATE EN__TERED - 10/23/85 - - - ----- - - - - - C -- -- -- - - ---- -- - - - - ----- - � - REASON CODE: 02 TOTAL TAX 51.00 ICTAL AUJUSiFtNI 91.UU IUTAL AUJUJItU I CITY 51.00 51.00 RECEIPT 6467 NA HE DISCOUNTS LINE - 0001 BRAZEAL DON _ CODES: SCH RD CITY SPEC TOTAL TAX 17.00 TCTAL ADJUSTMENT 17.00 TOTAL ADJUSTED TAX CITY 17.00 17.00 ERRONEOUS ASSESSMENT TRANS DATE -10/23/85 PAID DATE CATE ENTERED 10/23/85 REASON GCDE: 02 ERRONEOUS ASSESSMENT u 02/22/86 SECTION 1. FORM 17 RECEIPT 6471 NAME - LINE 0001 BREMER ROBERT J CODES: SCH RD CITY SPEC TAX ACCOUNTING REGISTE IR CITY -ALLEN DISCOUNTS TOTAL TAx 5.95 TCTAL ADJUSTMENT — CITY 5.95 RECEIPT b481 NAME DISCOUNTS LINE 0001 BURNS GENE T CODES: SCH RD CITY SPEC C - TOTAL TAX 4.68 TCTAL ADJUSTMENT CITY 4.68 - RECEIPT 952 NAME DISCOUNTS LINE 0001 C h R CORPORATION CODES: SCH RD CITY SPEC - TOTAL TAX 106.25 TCTAL ADJUS7NENT CITY 106.25 �' RECEIPT 6489 NAME DISCOUNTS - LINE 0001 CALES CONNIE R CODES: SCH RD CITY SPEC C 11:35 PAG 1 TRANS DATE 11715/85 PAID DATE 12/31/85 CATE- ENTERED 11/15/85 REASON CODE: 02 ERRONEOUS ASSESSMENT 4.25 TOTAL ADJUSTED TAX 102.00 - 4.25 102.00 TOTAL TAX 18.28 TCTAL ADJUST! -TENT - 18.28 TOTAL ADJUSTED TAX CITY 18.28 18.28 TRANS DATE 10/23/85 - PAID DATE _ CATE ENTERED 10/23_/85 REASON CODE: 02 ERRONEOUS ASSESSMENT RECEIPT 1069 NAME DISCOUNTS '- —� TRANS GATE `- 11/Q4/85 LINE 0001 CARNES CEVELOPPENT CC PAID DATE CODES: SCH RP CITY SPEC CATE ENTERED 11/04/85 C ----- - -- - --- -- - -- - - -- - - -- � ----------- - --- - ----REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 19275.00 TCTAL ADJLSTNENT 1,275.00 TOTAL --- CITY 19275.00 1,275.00 TRANS DATE 11/12/85 PAID DATE CATE ENTERED 11/_1.2/85 ' REASON CODE: 02 ERRONEOUS ASSESSMENT 5.55 TOTAL ADJUSTED TAX 5.S5 _ TRANS DATE 11/25/85 PAID DATE --- --------- - CATE ENTERED 11/25/85 --- REASON CODE: -02 - -- ERRONEOUS ASSESSMENT 4.68 TOTAL ADJUSTED TAX ---- ----- - ----- — ------ -- - - 4.68 TRANS DATE 11715/85 PAID DATE 12/31/85 CATE- ENTERED 11/15/85 REASON CODE: 02 ERRONEOUS ASSESSMENT 4.25 TOTAL ADJUSTED TAX 102.00 - 4.25 102.00 TOTAL TAX 18.28 TCTAL ADJUST! -TENT - 18.28 TOTAL ADJUSTED TAX CITY 18.28 18.28 TRANS DATE 10/23/85 - PAID DATE _ CATE ENTERED 10/23_/85 REASON CODE: 02 ERRONEOUS ASSESSMENT RECEIPT 1069 NAME DISCOUNTS '- —� TRANS GATE `- 11/Q4/85 LINE 0001 CARNES CEVELOPPENT CC PAID DATE CODES: SCH RP CITY SPEC CATE ENTERED 11/04/85 C ----- - -- - --- -- - -- - - -- - - -- � ----------- - --- - ----REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 19275.00 TCTAL ADJLSTNENT 1,275.00 TOTAL --- CITY 19275.00 1,275.00 02/22/86 SECTION 1�_----------__---------------_-�_._.--------------- TAX ACCOUNTING REGISTE )R CITY -ALLEN 11:35 PAG 1 h ---- FORM 17 -- -------------- -- , ----- i - ------------_ -.- - RECEIPT 6495- NAME DISCOUNTS W TRANS DATE 02/17/86 LINE 0001 CARSON J W PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 02/17/86 -- -! C REASION CGDE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 7.65 TCTAL ADJU57MENT 7.65 TOTAL ADJUSTED TAX CITY 7.65 7.65 RECEIPT_T 6505 NAME - DISCOUNTS '-- - - - -- - --TTRANS DATE 10/23/85 LINE 0001 CHUMBLEY SAMMY R PAID DATE CODES: SCH RD CITY SPEC GATE ENTERED 10/23/85 - - - - - - ------ - - - --- C- - ---- - - -- ------ - - - - - ------ -- -- - - REASON -CODE: - --02 ' ERRONEOUS ASSESSMENT - - -- ICTAL TAX 14.03 ICTAL AD U S7ENT1403 .USTED TOTAL ADJ TA ---------------- ---- - -- CITY 14.03 14.03 I- ---- WECEIPT 6507 - --NAME --------------- _-_--DISCOUNTS `_-._-----.-_. --_-..---___-_-- --_--_- -- -- - TRANS -DATE 10/28/85 LINE 0001 CLEVENGER JAMES PAID DATE CODES: SCH CITY CATE ENTERED 10/28/85 --RD - ---- ---SPEC -C --- _-- -REASON CODE: -02 ERRONEOUS ASSESSMENT TOTAL T -AX- - - -- -- ---3.83 TOTAL- ADJI;S'T)xENT - 3_.__83___T0 T A L ADJUSTED -TAX - CITY 3.83 3.83 -TtEC-ETP'T 6308----- ---NAME----DiSCT)UNTS - RANS-DATE10/23/85 LINE 0001 COBLE JOHN PAID DATE SCRD CITY SPEC CATE ENTERED 10/23/85 'CODES: - -- - -H- --- - - - C -- - - - -- ----------------------- - -- -- - - - - - - ---- - --REASON -CEDE: G2 ERRONEOUS ASSESSMENT J -----"------TOTAL- TAX -- 7.23 TOTAL ADJUSTMENT 7:23 TOT AI ADJUSTED TA -X -- ---------- - CITY 7.23 7.23 I ` ----RECEIPT 650G -- NAME - ----DISCOUNTS `-�- -- _----__-__- -_- - -- -----TRANS-DATE- 10/28/85 LINE 0001 COCA-COLA BOTTLING PAID DATE 12/16/85 CODES: SCH RD CITY SPEC CATE ENTERED 10/28/85 - C - -- -- - -- - - - ------------ REASON -CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 122.88 - TCTAL -ADJU$1MENT 94.61 TOTAL ADJUSTED TAX '____28_.27 - -- _- CITY 122.88 94.61 28.27 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN FORM 17 RECEIPT 6541 NAME DISCOUNTS LINE 0001 DECKER CHRISTOPHER E CODES: SCH RD CITY SPEC c TOTAL TAX 34.00 TOTAL ADJUSTMENT CITY 34.00 iiECEiPT — 6551 NAME DISCOUNTS LINE 0001 DOUGLAS JAMES P CODES: SCH RD CITY SPEC A 11:35 PAGE IL TRANS DATE PAID DATE CATE ENTERED 02/20/86_ REASON CODE: 02 ERRONEOUS ASSESSMENT 34.00 TOTAL ADJUSTED TAX 34. CO TRANS DATE 10/23/85 PAID DATE CATE ENTERED 10/23/85 REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX- ____ 25.50 TC-TAL'ADj_0ST0ENT 25.50 TOTAL ADJUSTED TAX CITY 25.50 25.50 TRANS DATE 10/23/85 LINE 0001 EOFF M SCOTT PAID DATE CODES: SCH RD CITY SPECCATE ENTERED 10/23/85 C REASON CODE.__02 ERRONEOUS ASSESSMENT E TOTAL TAX - .85 TCTAL ADJUSTMENT .85 TOTAL ADJUSTED TAX CITY .85 .85 11/12/85 LINE 0001 EUBANKS TERRY L PAID DATE 0 D :--- SCH R SPEC CATE ENTERED 11/12/85 -E -S -D --CITY C___ ----- - REASON _CClDE_.-_ 02 TOTAL TA TOTAL TAL ADJUSTMENT— S. SS TOTAL _ADJUSTED _TAX ______ CITY 5.95 5.1;5 kECEIPT 2036 NAME- -- OISCCUKTS LINE 0001 F k B ALLEN JOINT VENq CODES: SCH RD CITY SPEC C TOTAL TAX 46.24 TCTAL ADJU'STVENT 46.24 TOTAL ADJUSTED - T A X CITY 46.24 46,14 ERRONEOUS ASSESSMENT ---- ------.---- - - ----- TRANS DATE 01/28/86 PAID DATE CATE ENTERED 01/28/86 _-'-----_-_---_-P_EA7SDN_CODE: 01 CLERICAL ERROR 02/22/86 TAX ACCOUNTING REGISTER t CITY-ALLEN 11:35 PAGE 1 FORM 17 RECEIPT 6918 NAME DISCOUNTS TRANS DATE 01/31/86 LINE 0001 F W 8 ALLEN JOINT VENT PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/31/86 C _ _ �- REASON CODE: 02 ERRONEOUS ASSESSMENT f TOTAL ADJUSTED TAX - TOTAL TAX 11,191.11 TGTAL ADJUSTMENT - 11,191.11 CITY 11,191.11 11,191.11 - RECEIPT 2037 - 10/25/85 NAME DISCOUNTS T - TRANS DATE LINE 0001 F-W-B ALLEN J V I PAID DATE 12/31/85 CODES: SCH RD CITY SPEC GATE ENTERED 10/25/85 C _ _ _ REASON CODE: O1 CLERICAL ERROR TOTAL TAX 891.88 TOTAL ADJUSTMENT -� 148. 75 TOTAL ADJUSTED TAX 743.13 CITY 891.88 148.75 743.13 - RECEIPT 6_5_76'____ NAPE - DISCOUNTS - — - -- TRANS DATE 10/23/85 LINE 0001 FETZER TERRY E GLCRIA PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 - - -- ------ -- --� --- --- --------- — - — - --- RElISON GORE: 02--- - ERRONEOUS ASSESSMENT — TDTAL TAD 21.25 TCTA1 AOJUS7MENT 21.25 TOTAL ADJUSTED TAX CITY 21.25 21.25 • RECE1?T —6582 - NAME 01%31786 - DiSCOUfrTS -- -TRANS DATE LINE 0001 FORSTER LOREN A PAID DATE CODES: SCH RD CITY SPEC LATE ENTERED 01/31/86 -- --- - -- - -- --- --- REASON_CODE:-- 04 - MULT ASSESS OF PROP. TOTAL TAX - 11.90 7�7AL AOJUSTNENT — 11.90 TOTAL ADJUSTEiD-'1'-AX -- - — - - ----- -. CITY 11.90 11.90 `--,_-.RECEIPT---_-_-2305 - -------NAME- -- - DISCO Uh7s — - - - - -----� ---_—_------_-TRANS DATE 01/13/86 LINE 0001 FUTURE ONE DEVELCFMENT PAID DATE 01/13/86 CODES: SCH RD CITY SPEC CATE ENTERED 01/13/86 - C --- - - -- - - - -- ---REASON CODE: 02 I ERRONEOUS ASSESSMENT TOTAL TAX 6,308.30 TCTAL ADJLSTMENT 1-261.65 TOTAL ADJUSTED TAX- -._--5-046.65 CITY 6,308.30 1,261.65 °,046.65 02/22/86 --------SECTION 1. FORM 17 RECEIPT 2883 NAME LINE 0001 GOODMAN STEPHEN L CODES: SCH RD CITY SPEC TAX ACCOUNTING REGISTE R CITY -ALLEN DISCOUNTS "5;L00.33�iZT�G� A�JUSYi€Wis� 00.33- -TOTAL ADJ CITY 5,100.33 5,100.33 11:35 PAG 1 TRANS DATE 10/24/85 PAID DATE CATE ENTERED 10/24/85 AE�S�N CODE: --01 CLERICAL ERROR --"- ___RECEIPT-'— b895- --NAME -- -D"ISCQUNTS - -T —` --`- �TRAiVS DATE _..-01/02/86 LINE 0001 GOODMAN STEPHEN L PAID DATE 01/02/86 CODES: SCH RD CITY SPEC CATE ENTERED 01/02/86 - - G------------- - -------- --- _ ERRONEOUS ASSESSMENT - - ---- TOTAL TAX 7,016.42 TOTAL ADJUSTMENT 4,09.85 TOTAL -ADJUSTED-TAX-- 2�8�b:57 CITY 7,016.42 49209.85 2,806.57 ------- - ---RE-CEIPT' ---- 6616 ---- NAME -- -------DISCOUNTS � ---------- --- - ------ BRANS -DATE-- 10/23/85 LINE 0001 HALL JR JAMES S PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 - - - - - - --- - C - -- -- - -- - - -- ------- ------- -----RE ASON C ODE: --02- ERRONEOUS ASSESSMENT _TC TAL A6:jLSTNENT - 5.53 TOTAL ADJUSTED TAX CITY 5.53 5.53 r_--RECErPT 661 NAME DISCOUNTS - TRANS -DATE ----10/23/85 LINE 0001 HANKS RONALD PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 C - - - - - - - - - " - — REASON -CODE: 02 ERRONEOUS ASSESSMENT TOTAL TA -X------- ----5.53 TOTAL ADJUSTRENT 5.53 TOTAL ADJUSTED�TAX—- CITY 5.53 5.53 ,. RECEIPT --3147--- - NAME-------------"-DISCOURTS-----_----------� ----"---" -- - - - --TRAJYS DATE 10/23/85 LINE 0001 HENDERSON HAROLD PAID DATE CODES: SCH RD CITY' SPEC CATE ENTERED 10/23/85 -CODE: 02 ERRONEOUS ASSESSMENT TOTAL-- TAX - " ""349:10 --TCTAL AOJUSlNENT --- -_---349.10 TOTAL ADJUSTED TAX - --- ----------- -- CITY 349.10 349.10 02/22/86 _-S EC T I C N_ 1. TAX ACCOUNTING REGISTER CITY -ALLEN 11:35 PAGE 1 FORM 17 449.91 TCTAL ADJUSTMENT _ RECEIPT 3164 NAME DISCOUNTS TRANS DATE 02/20/86 LINE 0001 HESSER JAMES A PAID DATE 138.85 CODES: SCH RD CITY SPEC CATE ENTERED 02/20/86 DISCOUNTS C T� - REASON CODE: 02 LINE 0001 __ - ERRONEOUS ASSESSMENT TOTAL TAX 25.50 TCTAL ADJUSTM ENT 25.50 TOTAL ADJUSTED TAX PAID DATE - CITY CITY 25.50 25.50 j �I _ RECEIPT 3602 NAME DISCOUNTS TRANS DATE 11/04/85 LINE 0001 KNIGHT CHARLES V PAID DATE 01/30/86 CODES: SCH RD CITY SPEC ENTERED 11/_04/85 C _CATE REASON �66-Vi-62- ERRONEOUS ASSESSMENT - TOTAL TAX 449.91 TCTAL ADJUSTMENT 138.85 -TOTAL ADJUSTED TAXI '311.OG CITY 449.91 138.85 311.06 KECEIPT 6658 NAME DISCOUNTS -" - TRANS GATE 10/23/85 LINE 0001 L EGGS PRCCUCTS CIV PAID DATE CODES: SCH RC CITY SPEC CATE ENTERED 10/23/85 X -- CLERICAL ERROR - TOTAL TAX ADJUSiHENT - _ - 6.26 TOTAL ADJUSTED TAX 6.26 T[TAL CITY 6.26 6.26 T RECEIPT 6668 NAME 1RANS [SATE -10!28/85 D13COU�75�TT LINE 0001 LAWS MICHAEL W PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/28/85 C -- - - —------------- RtASON CODE:- 02 - --- ERRONEOUS ASSESSMENT - - TOTAL TAX 25.5b --- 7-0TA1 ADJUSTMENT --- -- 25.50 -TOTAL ADJUSTED -Tb- — - -- CITY 25.50 25.50 ------ --RECEIPT 6684 NAME----- ---- DISCOUNTS------------- - -- ------------------ - "--IRANS DATF---02/17/86 LINE 0001 MARRCN J E PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 02/17/86 C - - - - - ----- --- -REASON-CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 8.08 TCTAL ADJLSTN.ENT 8.C8 TOTAL ADJUST EO TAX - - - -- - --� - --"- -" CITY 8.08 8.C8 02/22/86 TAX ACCOUNTING REGISTEI t CITY -ALLEN --- -- - - S EG _1120 0 N 1. -------- --- -- FORM 17 RECEIPT 6706 NAME DISCOUNTS LINE 0001 MITCHELL RON L CODES: SCH RD CITY SPEC 11:35 PAGF 1 TRANS GATE 10/23/85 PAID DATE CATE ENTERED 10/23/85 REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX CITY - RECEIPT 4708 LINE 0001 CODES: SCH RD - 4.25 4.25 T NAME NORTON J INC CITY SPEC TCTAL ADJUSTMENT DISCOUNTS 4.25 4.25 TOTAL ADJUSTED TAX TRANS DATE PAID DATE GATE ENTERED 02/18/86 02/_18/86 C _ - REASON CGDE: 04 MULT ASSESS OF PROP. TOTAL TAX 20,883.90 TOTAL ADJUSTMENT 20,683. 90 TOTAL ADJUSTED -TAX CITY 201883.90 20,883.90 ' RECEIPT 4707 NAME DISCOUNTS 'IRAlVS DATE 11%21/85 LINE 0001 NORTON J INC PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/21/85 - --- - -- - -- --- C _ REASON CODE: 02- - - ERRONEOUS ASSESSMENT -- -- - - - TOTAL TAX 20,876.55 TCTAL ADJUSTMENT 20,876.55 TOTAL ADJUSTED TAX ------- -- - CITY 20,876.55 20,876.55 '- RECEIPT 6723 NAME DISCOUNTS RANS DATE -410/23/85 LINE 0001 O MALLEY CHARLES J PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 C --- - - - -- ---- REASON CODE: 02 ERRONEOUS ASSESSMENT - -- - TOTAL TAX 14.03 TOTAt ADJUS7MENT 14.03 TOTAL ADJUSTED TAX CITY 14.03 14.03 - -RECEIPT"- - 4723----_-- NAME - DISCOUNTS -------.---.-- - - - -`- - -------------- ----TRANS DATE-- '01/10/86 LINE 0001 O'CONNER THOMAS F PAID DATE y CODES: SCH RD CITY SPEC CATE ENTERED 01/10/86 C - - - - REASON -CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX _----- 3,883.57 TGTAL ADJI`STMENT` -`---3883.57 TOTAL ADJUSTED TAX----"--------------------- -- - - ' CITY 3,883.57 3,883.57 02/22/86 TAX ACCOUNTING REGISTE' R CITY -ALLEN 11:35 PAGE 1 -------T_--_--SECTION FORM 17 RECEIPT 6731 NAME _ DISCOUNTS — - TRANS DATE 02%20/86 LINE 0001 PAXTON G WARD PAID DATE CODES: SCH RO CITY SPEC CATE ENTERED 02/20/86 -- --- -- -- - - - - ----- - -C-- - -- --- --- ---- - -- - --� `ItEASUN-CODE: 02--- --- ERRONEOUS ASSESSMENT -` -- TOTAL --TAX-- - _ - 21:Z5uTUTA1 AUJUb l SENT 2I:25-ZOTAL- ADJUST '` CITY 21.25 21.25 - --RECEIPT 4982 -NAME �I-S000N7S ---- ----� LINE 0001 POOLE LAKE PARTNERS I CODES: SCH RD CITY SPEC TRANS -DAT E11/06/85 PAID DATE CATE ENTERED 11/06/85 REASON CODE _02 --- ERRONEOUS ASSESSMENT TOTAL TAX - 91.36 -`TOTAL ADJUSTMENT - -----'91.36---TOTAL-ADJUSTED TAX CITY 91.36 91.36 _____ RECEIPT 4981 ' NAME DISCOUNTS ----- LINE OCO1 POOLE LAKE PARTNERS I PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/06/85 -- - - -C ------- ------- REASONZODE:-02---- ERRONEOUS ASSESSMENT "--`------- - TOTAL -TAX - --- 42-.-75-'--T[TAL�lDJIiSZMENT ----------- Xi-- 42'. 75 TOTAL -AD JUSTFDTA---- ---------------- - -- - - CITY 42.75 42.75 ------RECEIPT ___4980 NAME-_-D-TSGOUNT3-- RANS-DATE--11106/85 -- LINE 0001 POOLE LAKE PARTNERS I PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/06/85 - C --------- - - - ----- - - - ---- - - - REASON—CODE:—___02 --- ERRONEOUS ASSESSMENT -TOTAL TAX- -- --- 33:37 -TOTAL -ADJUSTMENT - CITY 33.37 I -- RECEI-PT - ---4984 - NAME - -----�TSC0UNTS -- LINE 0001 POOLE LAKE PARTNERS I CODES: SCH RD CITY SPEC C - - - TOTAL TAX 27.48-- TCTAL-ADJI;STMENT CITY 27.48 '-----33 37 ---TOTAL ADJUSTEDTNX- - ---- -- ---- 33.37 _- - - -- ----.---- --"_TRANS-DATE-" _ 1/06/85 PAID DATE CATE ENTERED 11/06/85 --REASON--CODE: 02 -- ERRONEOUS ASSESSMENT 27.48 TOTAL ---- 27.48 02/22/86 TAX ACCOUNTING REGISTE R CITY -ALLEN 11:35 PAGI 1 �� - •-- SECTION 1 -_ -- ----- --- - --- FORM 17 T RECEIPT 4983 NAME -� —DISCOUNTS TRANS DATE 11/06/85 LINE 0001 POOLE LAKE PARTNERS I PAID DATE CODES: SCH RD ----- ----------C CITY SPEC -------------------__ -----_ CATE ENTERED 11/06/85 --- -•-- -- REASON CODE: 02 - ERRONEOUS ASSESSMENT TOTAL TAX 2.58 TCTAL ADJUSTMENT 2.58 TOTAL ADJUSTED TAX CITY 2.58 2.58 — RECEIPT 5130 T NAME — DISCOUNTS __^ --_____ TRANS DATE --01/21/86 LINE 0001 RICHARDS E H MRS PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/21/86 _ C _ _ _ REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX_ 6.44- TCTAL ADJUSTMENT'_6.44 TOTAL ADJUSTED TAX _ T� CITY 6.44 6.44 RECEIPT 6757 NAME DISCOUNTS - - � - � - TRANS DATE -10/23/85 LINE 0001 ROBERTS WAYLON PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/_2.3/85 C REASON CODE: 02 ERRONEOUS ASSESSMENT ----------- TOTAL TAX 8.50 TCTAL ADJUSTMENT -- TOTAL ADJUSTED TAX ---- ------ - 8.50 CITY 8.50 8.50 RECEIPT 528b - NAME DISCOUNTS BANS -DATE _01720/86 LINE 0001 SAGELY FLOYD E PAID DATE 01/31/86 CODES: SCH RD CITY SPEC CATE ENTERED 01/20/86 C REASON CODE: 03 POST ROLL EXEMPTIONS - - TOT ACT A_X 11734.46 TOTAL ADJUSTMENT X867.23 TOTAL ADJUSTED TAX - CITY 119734.46 5,867.23 5,867.23 RECEIPT 5439 NAME DISCOUKTS v— 1RANS DATE 10/22/85 -� LINE 0001 SHELLEY REALTORS TRUST PAID DATE J CODES: SCH RD CITY SPEC CATE ENTERED 10/22/85 C - REASON -CODE: 01 CLERICAL ERROR TOTAL TAX 8050.17 TCTAL ADJI.`S E3 TOTAL ADJUSTED TAX -'----'-- CITY 8,750.17 3,649.83 5,100.34 02/22/86 TAX ACCOUNTING REGISTE R CITY -ALLEN 11:35 PAGE 1 - - -- - -- -SECTION-1. -- - - -- - ------- - - - ---� -_-- -- FORM 17 RECEIPT 6777 - NAME DISCOUNTS TRANS GATE 11/05/85 LINE 0001 SHEPLEY JOHN 0 PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/05/85 C - TOTAL TAX - 5.53 TOTAL ADJUSTED TAX 5.53 TCTAL ADJUSTMENT CITY 5.53 5.53 RECEIPT -6781 NAME - DISCOUNTST - 10/23/85 TRANS GATE LINE 0001 SMITH PAUL 8 PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 - - - - ---------C- ------- -- ---------------- -- - ------------ ------ -—RT:713-0il-00DE: 02 -- ERRONEOUS ASSESSMENT TOTAL TAX _ 7.65 TCTAL ADJUSTMENT 7.65 TOTAL ADJUSTED TAX--- — - — - CITY 7.65 7.65 RECEIPT 6787 NAME ----------- --DISCOUNTS - - ---- - -- --- - ----------------- - - - 7RANS__D_A_TE- -10%23/85 LINE 0001 SPAUGH 8 J PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 - -- ---- -- - ----- -- - - - REASON CbDE 02 - ERRONEOUS ASSESSMENT - ---------------— TOTAL TAX- 9.78 TOTAL ADJUSTMENT - 9.78 TOTAL ADJ 3T€0 TAX — - ------ CITY 9.78 9.79 RECEIPT 6789 NAME DISCOUNTS --TRAffS DATE --11/20/85 LINE 0001 STADLBERGER CHRIS E PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/20/85 C.. - - -- ---- - -- - -- - ------ - — -- ---REAS-ONZODE --02 ERRONEOUS ASSESSMENT TOTAL TAX 25.50 TCTAL ADJUSTMENT 25.50 TOTAL ADJUSTED TAX CITY 25.50 25.50 -- - - - - ---- kECEIPTLL 6799 - ---NAME-------- - -` bTSCCUNTS - ------ - '- LINE 0001 TANNER AUTC SALES CODES: SCH RD CITY SPEC TOTAL_ TAX 425.00 TCTAL ADJLSTMENT CITY 425.00 425.00 TOTAL ADJUSTED TAX 425,00 -----TRANS_DATE-_- -10/23/85 PAID DATE CATE ENTERED 10/23/85 -- REASON -CODE: 02 ERRONEOUS ASSESSMENT 02/22/86 TAX ACCOUNTING REGISTE IR CITY -ALLEN SECTION 1. - ---- - ------------- -- - - - - -- -- - FORM 17 11:35 PAGi RECEIPT 5842 LINE 0001 CODES: SCH RD NAME DISCOUNTS TEXET CORPORTION ETAL CITY SPEC TRANS DATE PAID DATE CATE ENTERED 01/24/86 01/__24/86 16.63 TOTAL C _ REA30N GODEs 02_____ CITY 16.63 ERRONEOUS ASSESSMENT TOTAL TAX 79850.64 TOTAL ADJUSTMENT 2,228.23 TOTAL ADJUSTED TAX 59622.41 CITY 7,850.64 2,228.23 59622.41 DISCOUNTS RECEIPT 6809 NAME DISCOUNTS — - -' TRANS DATE 01/24/86 LINE 0001 THREE -M DMS PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/24/86 CODES: SCH RD C -REASON-CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX -TAX 16.63 TOTAL ADJLSTMENT 16.63 TOTAL ADJUSTED CITY 16.63 16.63 ------- --- REGEIPT 6808 NAME - DISCOUNTS - -- -- -- --- -- - - TRANS -DATE ---01/24/86 LINE 0001 THREE -M OMS PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/24/86 ---- --- --- - - -C - - ------------- ---------- ----------- -------PEAS ON -C ODE: --02 -- ERRONEOUS ASSESSMENT TOTAL --TAX - - 30.48----TCTAL-ADJUSTMENT ------- - 30.48 -TOTAL -ADJUSTED-TAX - -- ---- CITY 30.48 30.48 -RECEIPT 6818 NAME --- - -DISCOUNTS- - - —-IR-ANS-DATE--11/19/85 LINE 0001 TRI -CONTINENTAL LEASIN PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/19/85 --- -- -- - - -- C - ---- -- - -- - --- REASON -CODE: -02 ERRONEOUS ASSESSMENT - -TOTAL TAX 12.42 --ICTAL ADJUSTMENT""-_. - 12.42--TOTAL-ADJUSTED-TAX - - -----""-----' - CITY 12.42 12.42 5966 "" -_ - " NAME - -"""---DISCOUNTS---- -- --"— - `-- `--- - --TRANS-DATE 11/06185 LINNE 0001 TRCIA CARLC B PAID DATE 12/31/85 CODES: SCH RD CITY SPEC CATE ENTERED 11/06/85 C --- - - - - - -- — - - ---- REASON CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 4,253.77 TCTAL ADJUSTMENT - - "-_3,825.C1 TOTAL ADJUSTED -TAX---- -----428:76 - - CITY 4,253.77 3,825.C1 428.76 02/22/86 TAX ACCOUNTING REGISTE R CITY -ALLEN 11:35 PAG 1 ;w -----S E C T I O N_1 • --- -- -- - --- - — - FORM 17 RECEIPT 6823 NAME DISCOUNTS TRANS DATE 10/28/85 " LINE 0001 UNITED ST PORTFOLIO PAID DATE 01/31/86 , CODES: SCH RD CITY SPEC CATE ENTERED 10/228/_8.5 C REASON CODE: 02 — ERRONEOUS ASSESSMENT i - TOTAL TAX 12.95 TOTAL ADJUSTMENT 8.42 TOTAL ADJUSTED TAX 4.53 CITY 12.95 8.42 4.53 , - RECEIPT — 01/31/86 TRANS DATE LINE 0001 VITA A E PAID DATE 01/30/86 CODES: SCH RD CITY SPEC CATE ENTERED 01/_31/86 _ .- - -- - --- - -- ----- -- - - - --------- ------------------ C - ----- - ---- -------------- ---- --------------- - --------------- ----- -P E A SON CODE I 02 ERRONEOUS ASSESSMENT TOTAL TAX 5,399.01 TOTAL ADJLSTMENT 3,481.76 TOTAL ADJUSTED TAX — 1swT.25 CITY 5099.01 3,481.76 1,917.25 RECEIPT 6903 NAME DISCOUKTS TRANS DATE 01/31/86 LINE 0001 WAL-MART PROPERTIES PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 01/31/86 - -- — - - -- C -- - - - - - - - --- - REASON ODE 04 - MULT ASSESS OF PROP. TOTAL TAX — 255.00 —TCTAL ADJLSTMENT 255.CC TOTAL ADJUSTED TAX CITY 255.00 255.00 RECEIPT 683 NAME — DISCOUNTS "10/23/85 f"N3-DAlE LINE 0001 WALLER CHARLES PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 10/23/85 C REASON CQOE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 5.10 TOTAL ADJUSTMENT 5.L0 TOTAL ADJUSTED -TAX-- AX—TCITY CITY 5.10 5.10 - RECEIPT -6839 -----NAME - - -DISCOUNTS ---- ----- -- --------- --- —TRANS DATE 02/17/86 LINE 0001 NALSH VINCENT J JR PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 02/17/86 - -C - ----------- ----- REASON CODE: 02 ERRONEOUS ASSESSMENT ' TOTAL - TAX - 12.75 TCTAL-ADJUSTMENT 12.75 TOTAL ADJUSTED TAX - -- CITY 12.75 12.75 i 02/22/86 -SEC 1ION_1. _ _ __—.-- FORM 17 TAX ACCOUNTING REGISTE R CITY -ALLEN 11:35 PAGI RECEIPT 6845 — NAME DISCOUNTS — —f TRANS DATE 02/20/86 LINE 0001 'WILLIAMS BILLY RAY PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 02/20_/_86_ G _ REASON CODE: OL ERRONEOUS ASSESSMENT — - NOTAL TAX ADJUSTMENT 34.00 TOTAL ADJUSTED TAX 34.00 TOTAL CITY 34.00 34.00 - RECEIPT 6847 --- NAME —-DISCOUKTS� T T - 11/04/85 TRANS DATE LINE 0001 WILLIAMS GERALD W PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/04/85 C - -- -- -- --- — -- - -- -- - REASON CODE: 02 - ERRONEOUS ASSESSMENT - -TOTAL TAX 17.85 TOTAL ADJUSTMENT- - 17.95 TOTAL ADJUSTED -TAX -- - -- CITY 17.85 17.85 RECEIPT 6294' NAME DISCCUNTS TRANS DATE 11/01/85 LINE 0001 kINN-DIXIE TEXAS INC PAID DATE CODES: SCH RD CITY SPEC CATE ENTERED 11/01/85 _ - - - ---- - - f - --- --- -_ C- -------- ----------------- - -----_ REASON C_0DEe 02 ERRONEOUS ASSESSMENT - - TOTAL TAX 2,016.06 ICTAL AOJUSTPENT 2s016.C6 TOTAL ADJUSTED TAX CITY 2,016.06 2,016.C6 RECEIPT—' 6860 NAME DISCOUNTS .� RAN�OATE---10723/85 - - LINE 0001 YANDELL PAUL G JAN PAID DATE CODES: SCH RD CITY SPEC_ CATE ENTERED 10/23/85 - - -- --- -- - - - - -- C - ------ ------ - - -- - _ _ _ FEASON_CODE: 02 ERRONEOUS ASSESSMENT TOTAL TAX 21.25 TC-TAL ADJUSTMENT 21.25 TOTAL ADJUSTED TAX CITY 21.25 21.25 u 02/22/86 TAX ACCOUNTING REGISTER CITY-ALLEN 11:35 PAGE ----.SECTION I._ FORM 17 MONTH-TO-DATE TOTALS TOTAL TAX TCTAL ADJUSTMENT TOTAL ADJUSTED TAX YEAR-TO-DATE TOTALS 137,310.82 TOTAL ADJUSTMENT 108924.19 70TbL ADJUSTED TAX 289386.IE3 CITY 1379310.82 1089924.19 26,386.63 VALUE CANCELLED FROM TAX ROLL $25,629,220 REVENUE CANCELLED FROM TAX ROLL $108,924.19 02/22/86 TAX ACCOUNTING REGISTE R CITY -ALLEN - ---SECT ION 2.--- ------ -- --- _.. -- ----- -- -- SUPPLEMENTAL REGISTER RECEIPT 6865- NAME - DISCOUNTS LINE 0001 ART FOR LESS A5 CODES: SCH RD CITY SPEC ACRES - - --- ----. ---- --- -------- - -- - ---- -- --- - - --- - X 10000 -TOTAL ---TAX --------_-__-- 42.50___------ ---------------------- --- -- - -- C I TY 42.50 RECEIPT- 6866 NAME DISCOUNTS _____ - LINE 0001 - ALL THAT GLITTERS CODES: SCH RD CITY SPEC ACRES X 10000 - TOTAL TAX 42.50 CITY 42.50 RECEIPT 6867 NAME DISCOUNTS LINE 0001 BURLINGTON COAT_ CODES: SCH RD FACTOR CITY SPEC - ACRES X 1663947 TOTAL TAX 7,071.77 CITY 7,071.77 --•- -- kECEIPT 6868 NAME - - - - ---- - - DISCOUNTS LING 0001 CAP TREE FACTORY CUTLT CODES: SCH RD CITY SPEC ACRES - ----- ----- ----- - --- ----- ------ ---X- ----- -50000------------- TOTAL TAX CITY -_212.50 212.50 RECEIPT 6869 NAME DISCOUNTS ' LINE 0001 CHICKEN -N -CHEST------------ -- ---- - ----- - CODES: SCH RD CITY SPEC ACRES X 25000 TOTAL TAX 106.25 CITY 106.25 kECEIPT 6870 NAME DTSCCUNTS LINE 0001 DECORATOR ACC_E_SSCRIES CODES: SCH RD CITY SPEC ACRES X 50000 TOTAL TAX 212.50 ' CITY 212.50 11:35 PAGE 1 TRANS DATE 10/09/85 PAID DATE CATE ENTERED 10/09/85 T TRANS DATE 10/09/85 PAID DATE 01/31/86 CATE ENTERED 10/09/85 TRANS DATE 10/09/85 DATE 01/20/86 DATE ENTERED 10%09/85 TRANS DATE 10/09/85 PAID DATE 11/04/85 LATE ENTERED 10/09/85 TRANS DATE 10/09/85 PAID GATE - DATE ENTERED 10/09/85 TRANS DATE 10/09/85 PAID DATE GATE ENTERED 10/09 85 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN SEC SUPPLEMENTAL REGISTER RECEIPT 6871 NAME DISCOUNTS LINE 0001 FRONTIER FRUIT & NUT CODES: SCH RD CITY SPEC ACRES --- 10000 --TOTAL TAX 42.50 cli-Y --- 42.50 RECEIPT 6872 NAME DISCOUNTS 000m_i__--m.AUL_ mid - CODES: SCH RD CITY SPEC ACRES 25000 TOTAL TAX 106.25 CITY 106.25 RECEIPT 6873 NAME DISCOUNTS LINE 0001 NUTRITION OUTLET CO5E,S_i___S_(fH WD CITY — SP EG ACRES X 25000 T_0_rA_L TAX 106.25 CITY 106.25 RECEIPT- NAME DISCOUNTS LINE 0001 OPTICAL OUTLET CODES: - SCH - RD- CITY S " PEC — AC - RES X TOTAL TAX 170.00 - CITY 170.60 RECEIPT 6875 NAME DISCOUNTS CODES: SCH RD CITY SPEC ACRES X 25000. ------ - -- TOTAL TAX 106.25 CITY 106.25 RECEIPT 6876 NAME DISCOUNTS LINE -0001 QUICK FISH _AC RES CODES: SCH RD CITY SPEC X 25000 TOTAL TAX 106.25 CITY 106.25 11:35 PAGE TRANS DATE 10/09/85 PAID DATE CATE ENTERED 10109/85 TRANS DATE 10/09/85 PA-1-D-0-ATIE DATE ENTERED 10/09/85 TRANS DATE 10/09/85 FAID DATE 01/31/86 TRANS DAT E-10109 / 8 5 PAID DATE -CATE ENTERED 10/09/85 TRANS DATE 10/09/85 ____'FA IDOAT E - - CATE ENTERED 10/09/85 TRANS DATE 10/09/85 PAID DATE CATE ENTERED 10/09 I 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN 11:35 PAGE 1 SECTION. 2. SUPPLEMENTAL REGISTER RECEIPT 6877 - NAME DISCOUNTS - __- TRANS DATE 10/09/85 LINE 0001 SHAPE PAID DATE CODES: SCH RD CITY SPEC ACRES CATE ENTERED 10/09/85 - X---- ---- ----50000 -----------------------.__ -__ ------ - ---- - - - TOTAL TAX 212.50 __-_-- ------ CITY --- 212.50- - RECEIPT 6878 NAME DISCCUNTS -----LINE----0001 -----SNE-AKEE--FEET OF--DAItAS CODES: SCH RD CITY SPEC ACRES X 275497 TOTAL TAX 19170.86 CITY 1,170.86 RECEIPT 6879 NAME DISCOUNTS LINE 0001 TOYS & GIFTS OUTLET - ------ -- --- - - - - -- `'----CODES: -SCH - RD CITY SPEC ---ACRES X 50000 -- ----TOTAL T A X - -- - 212.5 0 - - ---- - - - -- - - ---- - --- - - --- ------ CITY 212.50 - -RECEIPT 6880 -NAME- - - - DISCOUNTS - - LINE 0001 VITAMIN BASKET CODES: SCH RD CITY SPEC ACRES --- -------- -- - ----X ----- --25000 - TOTAL TAX 106.25 - - --- - CITY - 106.25 -- -- - - --- - --- - - RECEIPT 6881 NAME DISCCUNTS --!CINE- - 0001 WINSTON'S - - -- ------ --------------- ---- ----- -- - -------------------- - CODES: SCH RD CITY SPEC ACRES X 50000 TOTAL TAX 212.50 CITY 212.50 RECEIPT 6882 NAME DISCOUNTS LINE 0001 irORLC BAZAAR -CODES: SCH RD CITY SPEC ACRES X 50000 -TOTAL TAX 212.50 - -^ -- - CITY 212.50 TRANS DATE 10/09/85 -PAID DATE--------- CATE ATE---------CATE ENTERED 10/09/85 TRANS DATE 10/09/85 PAID DATE 01/20/86 -- ---- -CATE-ENTERED 10/09/85 -TRANS DATE 10/09/85 PAID DATE 12/31/85 CATE ENTERED 10/09/85 TRANS DATE 10/09/85 ---- ----- ---- -- PA'ID--DATE - 12/09/85 CATE ENTERED 10/09/85 TRANS DATE 10/09/85 PAID DATE 01/21/86 - -- - -- CATE ENTERED 10/09/85 I` 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN 11:35 PAGE 1 -------------SE�J IAN-�-- ------,------ ------------- --- - - -- - -- - ---- -- - _- _-____�._.._._._------ SUPPLEMENTAL REGISTER RECEIPT 6895 NAME �- DISCOUNTS TRANS DATE 10/24/85 LINE 0001 GOODMAN STEPHEN L PAID DATE 01/02/86 RD__CITY SPEC_____ACRES___ CATE ENTERED 10/24/85- C 660370 - { - --- - ----TOTAL TAX --- - - 2,806.57 _._-�-- - - --- - --- CITY 2,806.57 - - ----- -- - RECEIPT 6.8.96 NAME _ DISCOUNTS __________ TRANS DATE 10/24/85 � LINE 0601 AUTOMOTIVE RENTAL INC _____ _ _ _ �, _ - PAID DATE 01/31/86 CODES: SCH RD CITY SPEC ACRES CATE ENTERED 10/24/85 { C 10230 TOTAL TAX 43.48 CITY 43.48 RECEIPT 6897 NAME DISCOUNTS TRANS DATE 11/04/85 { LINE 000.1 CARNES _DEVELOPMENT CO PAID DATE 11/18/85 CODES: SCH RD CITY SPEC ACRES _ _ _ DATE ENTERED 11/04/85 C 51000 { TOTAL TAX 216.75 CITY 216.75 { R E C E I P T - 6 8 S 8 _ - -NAM E --- --� --D I S C 0 U T S - -- --- - -- - - - --_-_- `--` --- ------ TR ANS DATE - 11/06/85 LINE 0001 POOLE LAKE PARTNERS I PAID DATE 01/22/86 { CODES: SCH RD -CITY SPEC ACRES ----- DATE ENTERED 11/06/85 -------------------- C 4S.07 _ -- --" { TOTAL TAX 36,337.32 - - CITY 36,337.32 - -- - - - -------------- --- -RECEIPT R ECEIPT689_9NAME DIS_C_GU_NTS TRANS DATE 11/06/85 - LINE 0001 POOLE LAKE PARTNERS I _ _ _ _ _ - - --- - - --PAID-DATE- 01/22/86 CODES: SCH RD CITY SPEC ACRES DATE ENTERED 11/06/85 C 62.87 10954469 TOTAL - TAX 46,556.49 CITY 46,556.49 RECEIPT 6900 NAME DISCOUNTS TRANS DATE 11/06/85 LINE 0001 POOLE LAKE PARTNERS I PAID DATE 01/22/86 CODES: SCH RD CITY SPEC" ACRES - -- --DATE-ENTERED 11/06/85 C 134.35 6717500 TOTAL TAX28,549.-38 CITY 28,549.38 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN 11:35 PAGE 1 SUPPLEMENTAL REGISTER - - RECEIPT 6901- NAME DISCOUNTS LINE 0001 POOLE LAKE PARTNERS I CODES: H_,_ RD SPEC ACRES ___SC_---C-TY ------------------I- ----- ---- C 3.80 150000 - - TOTAL_ TAX 807.50 CITY - 807.50 RECEIPT_ 69.0.2 NAME DISCOUNTS - -LINE 0001 POOLE LAKE PARTNERS I - _ ____ - CODES: SCH RD CITY SPEC ACRES C 40.42 7042781 TGTAL TAX 29,931.82 CITY 29,931.82 RECEIPT 6903 NAME DISCOUNTS LINE 0001 6AL-MART PROPERTIES__ _ CODES: SCH RD CITY SPEC ACRES C 60000 ---- -- ---T 0 T A L T A X -- --- - - - 255.00 --- - - - ---- - --- CITY 255.00 ---- RECEIPT - -b904 NAME - - - - -- DISG�U�'TS - LINE 0001 BASS DEVELOPMENT CC CODES: SCH RD CITY SPEC ACRES C ►970250 TOTAL TAX 20,698.56 CITY 20 , 6 98.56 --- -- --- --- ---- - RECEIPT 6905 NAME DISCOUNTS LINE- -- 0001 ----NORTON J INC--- - -- - ---- CODES: SCH RD CITY SPEC ACRES C 31.70 8271210 TOTAL TAX 35,152.64 CITY 35,152.64 RECEIPT 6906 NAME DISCOUNTS LINE 0001 HOWARD CHARLES ETAL CODES: SCH RD CITY SPEC -ACRES--'----'- c E6382 TOTAL TAX 367.12 CITY 367.12 TRANS DATE 11/06/85 PAID DATE 01/22/86 ` 1 _^ T CATE ENTERED 11/06/85 1 TRANS DATE 11/06/85 PAID DATE 01/22/86 DATE ENTEREO-11/06/85 1 TRANS DATE 11/15/85 i _ PAID DATE CATE ENTERED 11/15/85 1 TRANS DATE - -11/18/85 PAID DATE 01/29/86 r 1 DATE ENTERED 11/18/85 TRANS DATE 11/21/85 - PAID DATE _--01/31/86 DATE ENTERED 11/21/85 TRANS DATE 01/10/86 PAID DATE CATE- ENTERED 01/10/86 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN 11:35 PAGE 1 ! SECTION 2. }I SUPPLEMENTAL REGISTER - - 01/10/86 RECEIPT 6907 NAME DISCOUNTS -- - - TRANS DATE LINE 0001 HOWARD CHARLES ETAL PAID DATE CODES: SCH RD CITY SPEC ACRES LATE ENTERED 01/10/86 ------------ -- -_ _ _. ---- - ------ G - - - -c 9996 --- - ---- - - -- -----_--_--•------------------------------- J -- - �- - TOTAL TAX 2_54.98 - - - -- - - C I 1Y----- - ----2 54.9 8 --- - - --- --------------=-- -- - RECEIPT 6908 NAME DISCOUNTS TRANS DATE 01/10/86 - 0001 -_ --AN AIEXDEIt - JUAN ITA 5--------"--PAIO_DATE --01/31/86 CODES: SCH RD CITY SPEC ACRES GATE ENTERED 01/10/86 C 115354 TOTAL TAX 490.25 CITY 490.25 RECEIPT 6909 NAME DISCOUNTS TRANS DATE 01/10/86 LINE 0001 HOWARD CHARLES E PAID DATE CODES: SCH RD----CITY---SPEC --- _ ACRES- . ..... - - -- -- - - - --` ---- -- - - --LATE ENTERED 01/10/86 C 143832 TOTAL TAX 611.29 ------- -" -- CITY 611.29 - -RECEIPT--- -76910 -------NAME---------- DISCCUNTS - -- --- --------------------------_-TRANS-DATE 01/10/86 LINE 0001 HACCN INC PAID DATE 01/31/86 CODES: SCH RD CITY SPEC ACRES CATE ENTERED 01/10/86 3 26483 TOTAL TAX 19387.55 CITY 11387.55 RECEIPT 6911 NAME DISCOUNTS TRANS DATE 01/10/86 LINE' 0001 SIMPSON- CODES: SCH RD CITY SPEC ACRES CATE ENTERED 01/10/86 C 90986 TOTAL TAX 386.69 CITY 386.69 RECEIPT 6912 NAME DISCOUNTS TRANS DATE 01/10/86 LINE 0001 HOkARD CHARLES E PAID DATE CODES: SCH RD CITY SPEC -------ACRES - - _'E_ATE--ENTERED 01/10/86 C 40749 TOTAL TAX 3 85: 68-- r -- -- - - - - -.-- - CITY 385.68 02/22/86 TAX ACCOUNTING REGISTER CITY -ALLEN SECTIGN 2. SUPPLEMENTAL REGISTER 11:35 PAGE 1 RECEIPT 6913 NAME DISCOUNTS TRANS DATE 01/10/86 LIVE 0001 TEXET CORP PAID DATE CODES: SCH RD CITY SPEC ACPES LATE ENTERED 01/10/86 C 1114000 TOTAL TAX 4,734.50 CITY 49734.50 - - -- - - --- -- - -- RECEIPT 6914 NAME DISCOUNTS TRANS DATE 01/10/86 LINE 0001 EPCOR ASSOCIATES PAID DATE CODES: SCH kD CITY SPEC ACRES CATE ENTERED 01/10/86 C 1450790 TOTAL TAX 6,165.86 CITY 6,165.86 - RECEIPT 6915 NAME DISCOUNTS TRANS DATE 01/21/86 LINE 0001 BASS E ASSOCIATES PAID DATE 01/31/86 CODES: SCH RD CITY SPEC ACRES CATE ENTERED 01/21/86 C 2.37 514528 TOTAL TAX 2,186.74 CITY 2,186.74 RECEIPT 6916: NAME DISCCUNTS LINE 0001 RICHARDS MRS Ef- EST CODES: SCH kD CITY SPEC ACRES C 425362 - -- - --- --- TOTAL TAX 1,807.79 CITY 1,807.79 RECEIPT 6917 NAME DISCOUNTS LINE 0001 THREE M COMPANY --- CODES: SCH RD CITY `SPEC ACRES C 11083 TOTAL TAX 47.10 CITY 47.10 RECEIPT 6918 NAME DISCOUNTS LINE 000.1 F 6 E ALLEN JOIKT VENT CEDES: SCH RD CITY SPEC ACRES C 2623202 I j TOTAL TAX 11,191.11 CITY 11,191.11 TRANS DATE 01/21/86 PAID DATE 01/31/86 LATE ENTERED 01/21/86 TRANS DATE 01/24/86 PAID DATE 01/31/86 CATE ENTERED 01/24/86 TRANS DATE 01/28/86 PAID DATE CATE ENTERED 01/28/86 02/22/86 TAX ACCOUNTING REGISTER SECTION 2. SUPPLEMENTAL REGISTER RECEIPT 6919 NAME DISCOUNTS LINE 0001 F W 8 ALLEN JOINT VENT CODES: SCH RD CITY SPEC ACRES C 4C.30 10881 TOTAL TAX 46.24 CITY 46.24 RECEIPT 6920 NAME DISCOUNTS LINE 0001 MOORE CHARLES E CODES: SCH RD CITY SPEC ACRES C 18900 TOTAL TAX 80.32 CITY 80.32 CITY -ALLEN 11:35 PAGE 1 TRANS DATE 01/31/86 PAID DATE 01/31/86 CATE ENTERED 01/31/86 -_TRANS_ DATE 02/07/86 PAID DATE 01/31/86 DATE ENTERED 02/07/86 702/22/86 TAX ACCOUNTING REGISTER SECTION 2. SUPPLEMENTAL REGISTER MONTH -TO -COTE TOTALS TOTAL TAX CITY -ALLEN 11:35 PAGE YEAR-TO-DATE TCTALS TOTAL SUPPLEMENTED ACRES 365.88 ICTAL SUPPLEMENTEC VALUE 56929739 - - - -_- --- - - - - "- TOTAL TAX 241,951.39 CITY 241,951.39 - ----- -- - - - VALUE ADDED TO TAX ROLL $56,929,739 REVENUE ADDED TO TAX ROLL $241,951.39 RESOLVED AND APPROVED BY THE CITY COUNCIL •____-__ OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, -ON-THIS THE-�,`-jN-------0Ai' OF- - -- ------- 1986.--- DONALD P. RODENBAUGH, MAYOR ATTEST: .1 &AA- MARTY HENDRIX,CITY SECRETARY 1