Tax Account 010-010-37

Owners

NICKEL JONES, INC
PO BOX 5751
AUSTIN, TX 78763

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 010-010-37
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5.03
Total $9.13
Paid $9.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$5.03$0.20$5.03$5.23$0.00
210/07/202410/17/2024Paid$0.00$0.25$0.00$0.25$0.00
301/06/202501/16/2025Paid$0.00$0.30$0.00$0.30$0.00
403/03/202503/13/2025Paid$0.00$3.35$0.00$3.35$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.68$0.19$4.87$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$4.33$0.00$4.33$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$4.06$0.00$4.06$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$4.16$0.00$4.16$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$4.50$0.19$4.69$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$4.87$0.00$4.87$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$5.08$0.00$5.08$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$4.71$0.00$4.71$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$4.42$0.40$4.82$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$4.03$13.91$17.94$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/21/2025PAYMENTNICKEL JONES, INC CHECK 4307$-9.13$0.00
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$9.13
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.35$6.13
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.30$5.78
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.25$5.48
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$5.23
07/15/2024BILLNICKEL JONES, INC$5.03$5.03
10/10/2023PAYMENTNICKEL JONES INC CHECK BANK: 93-156 NUM: 5116$-0.19$0.00
09/19/2023PAYMENTNICKEL JONES INC CHECK BANK: 93-156 NUM: 5101$-4.68$0.19
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$0.19$4.87
07/11/2023BILLNICKEL JONES, INC$4.68$4.68
08/11/2022PAYMENTNICKEL JONES INC CHECK BANK: 93156 NUM: 4746$-4.33$0.00
07/14/2022BILLNICKEL JONES, INC$4.33$4.33
08/18/2021PAYMENTNICKEL JONES INC CHECK BANK: 93156 NUM: 4426$-4.06$0.00
07/19/2021BILLNICKEL JONES, INC$4.06$4.06
08/21/2020PAYMENTNICKEL JONES CHECK BANK: 93 NUM: 4118$-4.16$0.00
07/08/2020BILLNICKEL JONES, INC$4.16$4.16
11/04/2019PAYMENTNICKEL/JONES INC CHECK BANK: 156 NUM: 3812$-0.19$0.00
10/22/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.01$0.19
10/22/2019PAYMENTNICKEL JONES INC CHECK BANK: 93156 NUM: 3805$-4.50$0.18
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.18$4.68
07/14/2019BILLNICKEL JONES, INC$4.50$4.50
08/21/2018PAYMENTNICKE JONES INC CHECK BANK: 93156 NUM: 3483$-4.87$0.00
07/11/2018BILLNICKEL JONES, INC$4.87$4.87
08/28/2017PAYMENTNICKEL/JONES INC CHECK BANK: 156 NUM: 3167$-5.08$0.00
07/19/2017BILLNICKEL JONES, INC$5.08$5.08
08/17/2016PAYMENTNICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871$-4.71$0.00
07/14/2016BILLNICKEL JONES, INC$4.71$4.71
11/04/2015PAYMENTJONES, KATHY CREDIT: D BANK: CC NUM: CC$-4.82$0.00
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.22$4.82
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.18$4.60
07/09/2015BILLNICKEL JONES, INC$4.42$4.42
06/25/2015PAYMENTJONES, JACK CREDIT: D BANK: CC NUM: CC$-17.94$0.00
06/01/2015INTERESTMonthly Interest$0.03$17.94
05/13/2015PENALTYPublication Cost/1st yr delncy$7.00$17.91
05/13/2015PENALTY1 YEAR DELQNT 2ND LETTER FEE$3.00$10.91
03/19/2015PENALTY1st year warning letter costs$3.00$7.91
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.28$4.91
01/21/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.24$4.63
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.20$4.39
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.16$4.19
07/09/2014BILLNICKEL JONES, INC$4.03$4.03
08/15/2013PAYMENTNICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452$-4.57$0.00
07/11/2013BILLNICKEL JONES, INC$4.57$4.57
08/23/2012PAYMENTNICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139$-4.24$0.00
07/13/2012BILLNICKEL JONES, INC$4.24$4.24
02/13/2012PAYMENTNICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100$-4.50$0.00
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.23$4.50
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.20$4.27
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.16$4.07
07/13/2011BILLNICKEL JONES, INC$3.91$3.91
05/18/2011PAYMENTJONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS$-7.43$0.00
05/17/2011AMENDMENThonored quote gp$-7.00$7.43
05/16/2011PENALTYPublication Cost for Delinqncy$7.00$14.43
04/01/2011PENALTYWarning letter mailing cost$3.00$7.43
03/19/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.25$4.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.22$4.18
10/14/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.18$3.96
08/26/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.15$3.78
07/08/2010BILLNICKEL JONES, INC$3.63$3.63
08/19/2009PAYMENTNICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604$-3.34$0.00
07/13/2009BILLNICKEL JONES, INC$3.34$3.34
02/23/2009PAYMENTNICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483$-3.55$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.19$3.55
10/22/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.15$3.36
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.12$3.21
07/14/2008BILLNICKEL JONES, INC$3.09$3.09