Tax Account AG005515
Owners
LENOX RANCH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005515 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.00 |
| Total | $46.00 |
| Paid | $46.00 |
| 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 | $74.59 | $7.46 | $82.05 | $0.00 | $0.00 | 0.0000 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.24 | $0.00 | $67.24 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $136.05 | $0.00 | $136.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $137.93 | $0.00 | $137.93 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | L&A ENTITY LLC SYS 3996 ORIG: CHECK | $-53.46 | $0.00 |
| 02/13/2025 | AMENDMENT | ADJ | $-4.60 | $53.46 |
| 02/13/2025 | ADJUSTMENT | L&A ENTITY LLC CHECK 3996 VOIDED PAYMENT: 127231. REASON: ADJ | $53.46 | $58.06 |
| 02/07/2025 | PAYMENT | L&A ENTITY LLC CHECK 3996 | $-53.46 | $4.60 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.60 | $58.06 |
| 12/12/2024 | BILL | LENOX RANCH | $46.00 | $53.46 |
| 03/18/2024 | PAYMENT | L & A ENTITY LLC CHECK 3971 | $-74.59 | $7.46 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.46 | $82.05 |
| 12/11/2023 | BILL | LENOX RANCH | $74.59 | $74.59 |
| 02/10/2023 | PAYMENT | L & A ENTITY LLC CHECK BANK: 94-7074 NUM: 3930 | $-67.24 | $0.00 |
| 12/14/2022 | BILL | LENOX RANCH | $67.24 | $67.24 |
| 01/06/2022 | PAYMENT | L & A ENTITY CHECK BANK: 947074 NUM: 3902 | $-136.05 | $0.00 |
| 12/07/2021 | BILL | LENOX RANCH | $136.05 | $136.05 |
| 01/13/2021 | PAYMENT | L & A ENITY, LLC CHECK BANK: 947074 NUM: 3818 | $-137.93 | $0.00 |
| 12/02/2020 | BILL | LENOX RANCH | $137.93 | $137.93 |