Tax Account EQ005469

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Owners

CHAMPS FUEL, INC

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

Account Summary

Account ID	EQ005469
Account Type	Personal Property
Location	16 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005469

Account Type

Personal Property

Location

16 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,151.79
Total	$1,151.79
Paid	$1,151.79
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

$1,151.79

Total

$1,151.79

Paid

$1,151.79

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	$1,151.79	$0.00	$1,151.79	$1,151.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,104.81	$110.48	$1,215.29	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,463.73	$0.00	$1,463.73	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,394.93	$139.49	$1,534.42	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$742.83	$0.00	$742.83	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$331.29	$0.00	$331.29	$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	PAYMENT	CHAMPS FUEL, INC CREDIT	$-2,367.30	$0.00
12/12/2024	BILL	CHAMPS FUEL, INC	$1,151.79	$2,367.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$110.48	$1,215.51
12/12/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77- NUM: 5386	$-1,603.00	$1,105.03
12/11/2023	BILL	CHAMPS FUEL, INC	$1,104.81	$2,708.03
12/14/2022	BILL	DORY'S CHEVRON GAS STATION	$1,463.73	$1,603.22
01/26/2022	PAYMENT	JOE DORY'S STATION CASH	$-1,394.93	$139.49
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$139.49	$1,534.42
12/07/2021	BILL	DORY'S CHEVRON GAS STATION	$1,394.93	$1,394.93
12/22/2020	PAYMENT	JOE DORYS STATION INC CHECK BANK: 771224 NUM: 5324	$-1,074.12	$0.00
12/02/2020	BILL	DORY'S CHEVRON GAS STATION	$742.83	$1,074.12
10/24/2019	BILL	DORY'S CHEVRON GAS STATION	$331.29	$331.29
12/31/2018	PAYMENT	DORY'S CHEVRON GAS STATION CHECK BANK: 771224 NUM: 0000005189	$-275.83	$0.00
12/06/2018	BILL	DORY'S CHEVRON GAS STATION	$275.83	$275.83
01/09/2018	PAYMENT	DORY'S CHEVRON GAS STATION CHECK BANK: 771224 NUM: 5125	$-139.43	$0.00
12/06/2017	BILL	DORY'S CHEVRON GAS STATION	$139.43	$139.43
12/16/2016	PAYMENT	DORY'S CHEVRON GAS STATION CHECK BANK: 00-00 NUM: 050270	$-170.07	$0.00
12/01/2016	BILL	DORY'S CHEVRON GAS STATION	$170.07	$170.07
01/19/2016	PAYMENT	DORY'S CHEVRON GAS STATION CHECK BANK: 00-00 NUM: 050201	$-119.46	$0.00
12/14/2015	BILL	DORY'S CHEVRON GAS STATION	$119.46	$119.46
01/13/2015	PAYMENT	DORY'S CHEVRON GAS STATION CHECK BANK: 00-00 NUM: 050096	$-160.02	$0.00
12/15/2014	BILL	DORY'S CHEVRON GAS STATION	$160.02	$160.02
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/07/2009	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3663	$-17.03	$0.00
12/16/2008	BILL	DORY'S CHEVRON GAS STATION	$17.03	$17.03
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