Johnson County

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Account:
41588738

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

FIREWORKS SUPERMARKETS OF FORT WORTH LLC

3010 N INGRAM AVE

SPRINGFIELD, MO 65803

Type

Real

Ownership %

100.000000

Location

0003580 FM RD 1187

Legal

LITTLE, HIRAM SURVEY ABSTRACT 930 TRACT 40D04

Acres

3.840

Year Built

SqFt

0.000

UDI

2025 values

Land: 334,539

Improvement: 472,282

2025 exemptions

None

2024 values

Land: 216,226

Improvement: 456,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$10,127.22

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 334,539

Improvement: 472,282

2025 exemptions

None

View Breakdown

Payment Date 12/28/2025 Payment Amount $10,127.22 Tax Year Paid 2025 Payer MICHAEL LANNING Actions Receipt
Payment Date 10/30/2024 Payment Amount $8,439.35 Tax Year Paid 2024 Payer INGRAM ENTERPRISES INC Actions Receipt
Payment Date 1/19/2024 Payment Amount $7,528.16 Tax Year Paid 2023 Payer ingram enterprises inc Actions Receipt
Payment Date 1/5/2023 Payment Amount $8,638.08 Tax Year Paid 2022 Payer FIREWORKS SUPERMARKETS OF FORT WORTH LLC Actions Receipt
Payment Date 11/10/2021 Payment Amount $8,947.59 Tax Year Paid 2021 Payer FIREWORKS SUPERMARKETS OF FORT WORTH LLC Actions Receipt
Payment Date 11/10/2021 Payment Amount $7,236.95 Tax Year Paid 2020 Payer FIREWORKS SUPERMARKETS OF FORT WORTH LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,708.99 Tax Year Paid 2020 Payer FIREWORKS SUPERMARKETS OF FORT WORTH LLC Actions Receipt
Payment Date 12/16/2019 Payment Amount $2,707.76 Tax Year Paid 2019 Payer FIREWORKS SUPERMARKETS OF FORT WORTH LLC Actions Receipt
Payment Date 7/30/2019 Payment Amount $4,872.31 Tax Year Paid 2018 Payer POUNDS AND HOUSTON HOLDINGS LLC Actions Receipt
Payment Date 1/25/2018 Payment Amount $2,699.89 Tax Year Paid 2017 Payer Justin Houston Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,699.89 Tax Year Paid 2017 Payer Justin Houston Actions Receipt
Payment Date 1/18/2018 Payment Amount -$2,699.89 Tax Year Paid 2017 Payer Justin Houston Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,489.72 Tax Year Paid 2016 Payer POUNDS AND HOUSTON HOLDINGS LLC Actions Receipt
Payment Date 10/28/2015 Payment Amount $17.86 Tax Year Paid 2015 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 5/30/2015 Payment Amount $21.01 Tax Year Paid 2014 Payer HOALDRIDGE, BYRON WAYNE Actions Receipt
Payment Date 4/28/2014 Payment Amount $22.10 Tax Year Paid 2013 Payer HOALDRIDGE, BYRON WAYNE Actions Receipt
Payment Date 5/6/2013 Payment Amount $21.84 Tax Year Paid 2012 Payer HOALDRIDGE, BYRON WAYNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2025	$10,127.22	2025	MICHAEL LANNING	Receipt
10/30/2024	$8,439.35	2024	INGRAM ENTERPRISES INC	Receipt
1/19/2024	$7,528.16	2023	ingram enterprises inc	Receipt
1/5/2023	$8,638.08	2022	FIREWORKS SUPERMARKETS OF FORT WORTH LLC	Receipt
11/10/2021	$8,947.59	2021	FIREWORKS SUPERMARKETS OF FORT WORTH LLC	Receipt
11/10/2021	$7,236.95	2020	FIREWORKS SUPERMARKETS OF FORT WORTH LLC	Receipt
1/25/2021	$2,708.99	2020	FIREWORKS SUPERMARKETS OF FORT WORTH LLC	Receipt
12/16/2019	$2,707.76	2019	FIREWORKS SUPERMARKETS OF FORT WORTH LLC	Receipt
7/30/2019	$4,872.31	2018	POUNDS AND HOUSTON HOLDINGS LLC	Receipt
1/25/2018	$2,699.89	2017	Justin Houston	Receipt
1/18/2018	$2,699.89	2017	Justin Houston	Receipt
1/18/2018	-$2,699.89	2017	Justin Houston	Receipt
1/24/2017	$2,489.72	2016	POUNDS AND HOUSTON HOLDINGS LLC	Receipt
10/28/2015	$17.86	2015	PROVIDENCE TITLE COMPANY	Receipt
5/30/2015	$21.01	2014	HOALDRIDGE, BYRON WAYNE	Receipt
4/28/2014	$22.10	2013	HOALDRIDGE, BYRON WAYNE	Receipt
5/6/2013	$21.84	2012	HOALDRIDGE, BYRON WAYNE	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $10,127.22 Base Tax Paid $10,127.22 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$10,127.22	$10,127.22	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41588738

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41588738