Tax Account EQ005471

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Owners

INTERNATIONAL BAR & CAFE

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

Account Summary

Account ID	EQ005471
Account Type	Personal Property
Location	59 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005471

Account Type

Personal Property

Location

59 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.25
Total	$14.25
Paid	$14.25
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

$14.25

Total

$14.25

Paid

$14.25

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	$14.25	$0.00	$14.25	$14.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.63	$1.16	$12.79	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$19.24	$0.00	$19.24	$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	VUCKO ANTIC CHECK 2001	$-27.04	$0.00
12/12/2024	BILL	INTERNATIONAL BAR & CAFE	$14.25	$27.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.16	$12.79
12/11/2023	BILL	INTERNATIONAL BAR & CAFE	$11.63	$11.63
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/21/2021	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 94169 NUM: 1655	$-12.14	$0.00
12/07/2021	BILL	INTERNATIONAL RESTAURANT	$12.14	$12.14
12/15/2020	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 94169 NUM: 1532	$-16.47	$0.00
12/02/2020	BILL	INTERNATIONAL RESTAURANT	$16.47	$16.47
11/13/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1358	$-19.24	$0.00
10/24/2019	BILL	INTERNATIONAL RESTAURANT	$19.24	$19.24
12/26/2018	PAYMENT	MOREHEAD, GAIL L. CHECK BANK: 94169 NUM: 1195	$-23.18	$0.00
12/06/2018	BILL	INTERNATIONAL RESTAURANT	$23.18	$23.18
12/19/2017	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 9477 NUM: 5062	$-28.21	$0.00
12/06/2017	BILL	INTERNATIONAL RESTAURANT	$28.21	$28.21
01/04/2017	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-77 NUM: 4846	$-32.43	$0.00
12/01/2016	BILL	INTERNATIONAL RESTAURANT	$32.43	$32.43
01/05/2016	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-77 NUM: 4644	$-36.77	$0.00
12/14/2015	BILL	INTERNATIONAL RESTAURANT	$36.77	$36.77
01/05/2015	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-77 NUM: 4367	$-42.53	$0.00
12/15/2014	BILL	INTERNATIONAL RESTAURANT	$42.53	$42.53
01/02/2014	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-77 NUM: 4058	$-46.72	$0.00
12/11/2013	BILL	INTERNATIONAL RESTAURANT	$46.72	$46.72
12/17/2012	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-77 NUM: 3830	$-52.84	$0.00
12/10/2012	BILL	INTERNATIONAL RESTAURANT	$52.84	$52.84
12/28/2011	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-77 NUM: 3571	$-59.18	$0.00
12/14/2011	BILL	INTERNATIONAL RESTAURANT	$59.18	$59.18
12/23/2010	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-77 NUM: 3353	$-69.94	$0.00
12/23/2010	AMENDMENT	adj pmt	$0.70	$69.94
12/10/2010	BILL	INTERNATIONAL RESTAURANT	$69.24	$69.24
12/30/2009	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 3015	$-76.09	$0.00
12/16/2009	BILL	INTERNATIONAL RESTAURANT	$76.09	$76.09
01/07/2009	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2599	$-86.53	$0.00
12/16/2008	BILL	INTERNATIONAL RESTAURANT	$86.53	$86.53
04/17/2008	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2397	$-303.50	$0.00
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$27.59	$303.50
12/14/2007	BILL	INTERNATIONAL RESTAURANT	$275.91	$275.91
01/12/2007	PAYMENT	WOOLLEY, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 10694	$-113.67	$0.00
12/15/2006	BILL	INTERNATIONAL RESTAURANT	$113.67	$113.67
03/03/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
03/01/2006	PAYMENT	WOOLLEY, ROBERT & SUSAN CASH	$-101.38	$1.00
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.31	$102.38
12/10/2005	BILL	INTERNATIONAL RESTAURANT	$93.07	$93.07
01/13/2005	PAYMENT	INTERNATIONAL RESTAURANT CHECK BANK: 94-7074 NUM: 9130	$-33.60	$0.00
12/14/2004	BILL	INTERNATIONAL RESTAURANT	$33.60	$33.60
01/07/2004	PAYMENT	WOOLEY, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 7845	$-37.73	$0.00
12/09/2003	BILL	INTERNATIONAL RESTAURANT	$37.73	$37.73
01/09/2002	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6216	$-15.32	$0.00
12/05/2001	BILL	INTERNATIONAL RESTAURANT	$15.32	$15.32