Tax Account AG005514
Owners
CAMPBELL CREEK RANCH, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | AG005514 |
---|---|
Account Type | Personal Property |
Location | CAMPBELL CREEK RANCH AN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,095.04 |
Total | $1,095.04 |
Paid | $1,095.04 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 6.0 (Austin Road) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $719.52 | $0.00 | $719.52 | $0.00 | $0.00 | 0.0000 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $818.00 | $0.00 | $818.00 | $0.00 | $0.00 | 3.3552 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $928.85 | $0.00 | $928.85 | $0.00 | $0.00 | 3.3552 | 6.0 |
2020/2021 PERSONAL PROPERTY TAXES | $662.31 | $0.00 | $662.31 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT | $-1,095.04 | $0.00 |
12/12/2024 | BILL | CAMPBELL CREEK RANCH, LLC | $1,095.04 | $1,095.04 |
01/10/2024 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK 1119 | $-719.52 | $0.00 |
12/11/2023 | BILL | CAMPBELL CREEK RANCH, LLC | $719.52 | $719.52 |
01/12/2023 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC | $-818.00 | $0.00 |
12/14/2022 | BILL | CAMPBELL CREEK RANCH, LLC | $818.00 | $818.00 |
12/21/2021 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1162 | $-928.85 | $0.00 |
12/07/2021 | BILL | CAMPBELL CREEK RANCH, LLC | $928.85 | $928.85 |
12/29/2020 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1103 | $-662.31 | $0.00 |
12/02/2020 | BILL | CAMPBELL CREEK RANCH, LLC | $662.31 | $662.31 |