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R-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