Tax Account AP000030

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Owners

SILVER CREEK RANCH INC

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

Account Summary

Account ID	AP000030
Account Type	Personal Property
Location	4900 AIRPORT RD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

AP000030

Account Type

Personal Property

Location

4900 AIRPORT RD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.33
Total	$55.33
Paid	$55.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.33

Total

$55.33

Paid

$55.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$55.33	$0.00	$55.33	$55.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.24	$0.00	$57.24	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$57.24	$0.00	$57.24	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$54.96	$0.00	$54.96	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	SILVER CREEK RANCH INC CHECK 7869	$-55.33	$0.00
12/12/2024	BILL	SILVER CREEK RANCH INC	$55.33	$55.33
12/27/2023	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 7237	$-57.24	$0.00
12/11/2023	BILL	SILVER CREEK RANCH INC	$57.24	$57.24
12/27/2022	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 6649	$-57.24	$0.00
12/14/2022	BILL	SILVER CREEK RANCH INC	$57.24	$57.24
12/21/2021	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 947074 NUM: 6069	$-56.50	$0.00
12/07/2021	BILL	SILVER CREEK RANCH INC	$56.50	$56.50
12/22/2020	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5473	$-56.50	$0.00
12/02/2020	BILL	SILVER CREEK RANCH INC	$56.50	$56.50
11/07/2019	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 947074 NUM: 4863	$-54.96	$0.00
10/24/2019	BILL	SILVER CREEK RANCH INC	$54.96	$54.96
02/15/2019	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 947074 NUM: 4414	$-54.19	$0.00
12/06/2018	BILL	SILVER CREEK RANCH INC	$54.19	$54.19
03/15/2018	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 947074 NUM: 3793	$-54.19	$0.00
12/06/2017	BILL	SILVER CREEK RANCH INC	$54.19	$54.19
01/04/2017	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 3279	$-54.59	$0.00
12/01/2016	BILL	SILVER CREEK RANCH INC	$54.59	$54.59
12/29/2015	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2770	$-55.73	$0.00
12/14/2015	BILL	SILVER CREEK RANCH INC	$55.73	$55.73
01/05/2015	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-56.50	$0.00
12/15/2014	BILL	SILVER CREEK RANCH INC	$56.50	$56.50
12/30/2013	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 1968	$-56.10	$0.00
12/11/2013	BILL	SILVER CREEK RANCH INC	$56.10	$56.10
01/02/2013	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 1588	$-55.73	$0.00
12/10/2012	BILL	SILVER CREEK RANCH INC	$55.73	$55.73
12/28/2011	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 11260	$-55.66	$0.00
12/14/2011	BILL	SILVER CREEK RANCH INC	$55.66	$55.66
12/23/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10906	$-51.54	$0.00
12/10/2010	BILL	SILVER CREEK RANCH INC	$51.54	$51.54
01/11/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10548	$-50.76	$0.00
12/16/2009	BILL	SILVER CREEK RANCH INC	$50.76	$50.76
12/30/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10132	$-50.76	$0.00
12/16/2008	BILL	SILVER CREEK RANCH INC	$50.76	$50.76
05/28/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9920	$-49.99	$0.00
05/12/2008	BILL	SILVER CREEK RANCH INC	$49.99	$49.99
01/04/2007	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9342	$-49.25	$0.00
12/15/2006	BILL	SILVER CREEK RANCH INC	$49.25	$49.25
01/11/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8906	$-48.85	$0.00
12/10/2005	BILL	SILVER CREEK RANCH INC	$48.85	$48.85
12/27/2004	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8520	$-49.99	$0.00
12/14/2004	BILL	SILVER CREEK RANCH INC	$49.99	$49.99
01/05/2004	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8177	$-201.51	$0.00
12/09/2003	BILL	SILVER CREEK RANCH INC	$201.51	$201.51
01/14/2003	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 7795	$-223.80	$0.00
12/11/2002	BILL	SILVER CREEK RANCH INC	$223.80	$223.80
01/23/2002	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 7364	$-239.62	$0.00
12/05/2001	BILL	SILVER CREEK RANCH INC	$239.62	$239.62
01/10/2001	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 6883	$-268.32	$0.00
12/14/2000	BILL	SILVER CREEK RANCH INC	$268.32	$268.32
12/29/1999	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-204 NUM: 6621	$-265.64	$0.00
12/15/1999	BILL	SILVER CREEK RANCH INC	$265.64	$265.64