Tax Account EQ001502

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Owners

KD'S PONY CANYON MOTEL

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

Account Summary

Account ID	EQ001502
Account Type	Personal Property
Location	30 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001502

Account Type

Personal Property

Location

30 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.52
Total	$44.57
Paid	$44.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.52

Total

$44.57

Paid

$44.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$40.52	$4.05	$40.52	$44.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.51	$0.00	$61.51	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$75.80	$0.00	$75.80	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$62.21	$0.00	$62.21	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	MITESHELL LANHAM CREDIT	$-44.57	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.05	$44.57
12/12/2024	BILL	KD'S PONY CANYON MOTEL	$40.52	$40.52
01/18/2024	PAYMENT	HUI S BLANKENSHIP CHECK 1081	$-61.51	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-6.15	$61.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.15	$67.66
12/11/2023	BILL	KD'S PONY CANYON MOTEL	$61.51	$61.51
03/06/2023	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1385	$-68.47	$0.00
12/14/2022	BILL	KD'S PONY CANYON MOTEL	$68.47	$68.47
12/28/2021	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68749 NUM: 1363	$-75.80	$0.00
12/07/2021	BILL	KD'S PONY CANYON MOTEL	$75.80	$75.80
12/15/2020	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68749 NUM: 1319	$-58.09	$0.00
12/02/2020	BILL	KD'S PONY CANYON MOTEL	$58.09	$58.09
11/13/2019	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1239	$-62.21	$0.00
10/24/2019	BILL	KD'S PONY CANYON MOTEL	$62.21	$62.21
01/16/2019	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1225	$-77.33	$0.00
12/06/2018	BILL	KD'S PONY CANYON MOTEL	$77.33	$77.33
01/04/2018	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1176	$-87.17	$0.00
12/06/2017	BILL	KD'S PONY CANYON MOTEL	$87.17	$87.17
01/04/2017	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1153	$-104.66	$0.00
12/01/2016	BILL	KD'S PONY CANYON MOTEL	$104.66	$104.66
01/05/2016	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1282	$-127.58	$0.00
12/14/2015	BILL	KD'S PONY CANYON MOTEL	$127.58	$127.58
01/15/2015	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1200	$-154.91	$0.00
12/15/2014	BILL	KD'S PONY CANYON MOTEL	$154.91	$154.91
12/30/2013	PAYMENT	BLANKENSHIP, TROY CHECK BANK: 68-7497 NUM: 1146	$-81.41	$0.00
12/11/2013	BILL	PONY CANYON MOTEL	$81.41	$81.41
12/17/2012	PAYMENT	BLAKENSHIP, T. DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 2097	$-91.51	$0.00
12/10/2012	BILL	PONY CANYON MOTEL	$91.51	$91.51
12/22/2011	PAYMENT	PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1103	$-104.41	$0.00
12/14/2011	BILL	PONY CANYON MOTEL	$104.41	$104.41
12/23/2010	PAYMENT	KD'S PONY CANYON MOTEL CHECK BANK: 68-7497 NUM: 1082	$-119.86	$0.00
12/10/2010	BILL	PONY CANYON MOTEL	$119.86	$119.86
12/30/2009	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 2006	$-133.60	$0.00
12/16/2009	BILL	PONY CANYON MOTEL	$133.60	$133.60
12/23/2008	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1985	$-148.57	$0.00
12/16/2008	BILL	PONY CANYON MOTEL	$148.57	$148.57
12/21/2007	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1960	$-167.66	$0.00
12/14/2007	BILL	PONY CANYON MOTEL	$167.66	$167.66
12/27/2006	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1928	$-160.69	$0.00
12/15/2006	BILL	PONY CANYON MOTEL	$160.69	$160.69
12/28/2005	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1905	$-183.43	$0.00
12/10/2005	BILL	PONY CANYON MOTEL	$183.43	$183.43
12/27/2004	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1870	$-48.07	$0.00
12/14/2004	BILL	PONY CANYON MOTEL	$48.07	$48.07
12/15/2003	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1816	$-50.83	$0.00
12/09/2003	BILL	PONY CANYON MOTEL	$50.83	$50.83
12/19/2002	PAYMENT	BLANKENSHIP, T DEAN & HUI SUN CHECK BANK: 68-7497 NUM: 1763	$-52.27	$0.00
12/11/2002	BILL	PONY CANYON MOTEL	$52.27	$52.27
01/09/2002	PAYMENT	PONY CANYON MOTEL CHECK BANK: 94-204 NUM: 2610	$-61.26	$0.00
12/05/2001	BILL	PONY CANYON MOTEL	$61.26	$61.26
12/29/2000	PAYMENT	DEAN BLANKENSHIP CHECK BANK: 68-7497 NUM: 1626	$-71.63	$0.00
12/14/2000	BILL	PONY CANYON MOTEL	$71.63	$71.63
12/27/1999	PAYMENT	BLANKENSHIP, T DEAN OR HUI SUN CHECK BANK: 68-7497 NUM: 1549	$-83.75	$0.00
12/15/1999	BILL	PONY CANYON MOTEL	$83.75	$83.75