Tax Account EQ005367

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Owners

COZY MOUNTAIN MOTEL

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005367
Account Type	Personal Property
Location	40 MAIN ST AUSTIN
Balance	$132.56
Currently Due	$132.56

Account ID

EQ005367

Account Type

Personal Property

Location

40 MAIN ST
AUSTIN

Balance

$132.56

Currently Due

$132.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.51
Total	$132.56
Paid	$0.00
Balance	$132.56
Due	$132.56
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.51

Total

$132.56

Paid

$0.00

Balance

$132.56

Due

$132.56

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$120.51	$12.05	$120.51	$0.00	$132.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.68	$12.87	$141.55	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$107.80	$0.00	$107.80	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$100.58	$10.06	$110.64	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$108.12	$10.81	$118.93	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$117.67	$0.00	$117.67	$0.00	$0.00	3.5765	1.0
2018/2019 PERSONAL PROPERTY TAXES	$106.67	$10.67	$117.34	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.05	$132.56
12/12/2024	BILL	COZY MOUNTAIN MOTEL	$120.51	$120.51
01/25/2024	PAYMENT	COZY MOUNTAIN MOTEL CREDIT CC	$-713.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.87	$713.93
12/11/2023	BILL	COZY MOUNTAIN MOTEL	$128.68	$701.06
12/14/2022	BILL	COZY MOUNTAIN MOTEL	$107.80	$572.38
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$10.06	$464.58
12/07/2021	BILL	COZY MOUNTAIN MOTEL	$100.58	$454.52
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$10.81	$353.94
12/02/2020	BILL	COZY MOUNTAIN MOTEL	$108.12	$343.13
10/24/2019	BILL	COZY MOUNTAIN MOTEL	$117.67	$235.01
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.67	$117.34
12/06/2018	BILL	COZY MOUNTAIN MOTEL	$106.67	$106.67
02/05/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 179	$-124.19	$0.00
12/06/2017	BILL	COZY MOUNTAIN MOTEL	$124.19	$124.19
12/13/2016	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1762	$-135.27	$0.00
12/01/2016	BILL	COZY MOUNTAIN MOTEL	$135.27	$135.27
12/28/2015	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1529	$-127.80	$0.00
12/14/2015	BILL	COZY MOUNTAIN MOTEL	$127.80	$127.80
12/29/2014	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1455	$-136.40	$0.00
12/15/2014	BILL	COZY MOUNTAIN MOTEL	$136.40	$136.40
12/30/2013	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1229	$-132.50	$0.00
12/11/2013	BILL	COZY MOUNTAIN MOTEL	$132.50	$132.50
12/14/2012	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1048	$-137.86	$0.00
12/10/2012	BILL	COZY MOUNTAIN MOTEL	$137.86	$137.86
12/22/2011	PAYMENT	MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1377	$-164.28	$0.00
12/14/2011	BILL	MOUNTAIN MOTEL	$164.28	$164.28
12/30/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1200	$-138.41	$0.00
12/10/2010	BILL	MOUNTAIN MOTEL	$138.41	$138.41
12/30/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1168	$-70.62	$0.00
12/16/2009	BILL	MOUNTAIN MOTEL	$70.62	$70.62
04/10/2009	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-7074 NUM: 1318	$-66.37	$0.00
02/10/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.03	$66.37
12/16/2008	BILL	MOUNTAIN MOTEL	$60.34	$60.34
12/14/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00