Tax Account 010-010-44

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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	010-010-44
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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.03	$0.20	$5.03	$5.23	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.25	$0.00	$0.25	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.30	$0.00	$0.30	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.35	$0.00	$3.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.68	$0.19	$4.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.33	$0.00	$4.33	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.50	$0.19	$4.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4.87	$14.06	$18.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5.08	$11.55	$16.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.71	$11.88	$16.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.42	$0.40	$4.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	NICKEL JONES, INC CHECK 4307	$-9.13	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$6.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$5.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.23
07/15/2024	BILL	NICKEL JONES, INC	$5.03	$5.03
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-0.19	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-4.68	$0.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.19	$4.87
07/11/2023	BILL	NICKEL JONES, INC	$4.68	$4.68
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-4.33	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$4.33	$4.33
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-4.06	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$4.06	$4.06
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-4.16	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$4.16	$4.16
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-0.19	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.19
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-4.50	$0.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.68
07/14/2019	BILL	NICKEL JONES, INC	$4.50	$4.50
05/20/2019	PAYMENT	NICKEL JONES, INC CHECK BANK: 93156 NUM: 3684	$-52.15	$0.00
05/08/2019	INTEREST	Monthly Interest	$0.08	$52.15
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$52.07
05/08/2019	PENALTY	2nd warning letter	$3.00	$45.07
05/08/2019	PENALTY	1st warning letter	$3.00	$42.07
04/09/2019	INTEREST	Monthly Interest	$0.08	$39.07
04/09/2019	INTEREST	Monthly Interest	$0.08	$38.99
04/09/2019	INTEREST	Monthly Interest	$0.08	$38.91
04/01/2019	INTEREST	Monthly Interest	$0.08	$38.83
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$38.75
03/01/2019	INTEREST	Monthly Interest	$0.08	$38.41
02/01/2019	INTEREST	Monthly Interest	$0.08	$38.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.29	$38.25
12/10/2018	INTEREST	Monthly Interest	$0.08	$37.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$37.88
10/16/2018	INTEREST	Monthly Interest	$0.08	$37.64
10/02/2018	INTEREST	Monthly Interest	$0.08	$37.56
09/06/2018	INTEREST	Monthly Interest	$0.08	$37.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$37.40
07/11/2018	BILL	NICKEL JONES, INC	$4.87	$37.21
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$32.34
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
05/10/2018	INTEREST	Monthly Interest	$0.04	$22.34
03/29/2018	INTEREST	Monthly Interest	$0.04	$22.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$22.26
03/19/2018	INTEREST	Monthly Interest	$0.04	$21.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$21.86
01/09/2018	INTEREST	Monthly Interest	$0.04	$21.56
12/13/2017	INTEREST	Monthly Interest	$0.04	$21.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$21.48
10/10/2017	INTEREST	Monthly Interest	$0.04	$21.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.20	$21.19
09/06/2017	INTEREST	Monthly Interest	$0.04	$20.99
08/03/2017	INTEREST	Monthly Interest	$0.04	$20.95
08/03/2017	INTEREST	Monthly Interest	$0.04	$20.91
07/19/2017	BILL	NICKEL JONES, INC	$5.08	$20.87
06/02/2017	INTEREST	Monthly Interest	$0.04	$15.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15.75
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$8.75
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$5.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.28	$5.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$5.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.90
07/14/2016	BILL	NICKEL JONES, INC	$4.71	$4.71
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-4.82	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$4.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.60
07/09/2015	BILL	NICKEL JONES, INC	$4.42	$4.42
07/31/2014	PAYMENT	BURTON, RUTH CASH	$-4.03	$0.00
07/09/2014	BILL	NICKEL JONES, INC	$4.03	$4.03
09/23/2013	PAYMENT	BURTON, RUTH CASH	$-4.75	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.75
07/11/2013	BILL	NICKEL JONES, INC	$4.57	$4.57
07/23/2012	PAYMENT	BURTON,RUTH LEE CASH	$-4.24	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$4.24	$4.24
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-4.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.07
07/13/2011	BILL	NICKEL JONES, INC	$3.91	$3.91
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-7.43	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$7.43
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$14.43
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.43
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.18
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.96
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$3.78
07/08/2010	BILL	NICKEL JONES, INC	$3.63	$3.63
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-3.34	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$3.34	$3.34
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-3.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.55
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.12	$3.21
07/14/2008	BILL	NICKEL JONES, INC	$3.09	$3.09