Tax Account EQ005474

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Owners

AUSTIN OWL CLUB

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

Account Summary

Account ID	EQ005474
Account Type	Personal Property
Location	86 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005474

Account Type

Personal Property

Location

86 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	AUSTIN OWL CLUB	$0.00	$0.00
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/26/2018	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12215	$-12.57	$0.00
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$12.57
12/06/2017	BILL	Below minimum amount to Bill	$0.00	$12.57
12/01/2016	BILL	AUSTIN OWL CLUB	$12.57	$12.57
12/28/2015	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 11151	$-14.03	$0.00
12/14/2015	BILL	AUSTIN OWL CLUB	$14.03	$14.03
12/29/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7455	$-74.08	$0.00
12/15/2014	BILL	AUSTIN OWL CLUB	$35.75	$74.08
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.68	$38.33
12/11/2013	BILL	AUSTIN OWL CLUB	$16.76	$36.65
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.81	$19.89
12/10/2012	BILL	AUSTIN OWL CLUB	$18.08	$18.08
02/10/2012	PAYMENT	SKEATH,MARY CASH	$-22.33	$0.00
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.03	$22.33
12/14/2011	BILL	AUSTIN OWL CLUB	$20.30	$20.30
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
03/05/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8788	$-25.50	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.32	$25.50
12/16/2009	BILL	AUSTIN OWL CLUB	$23.18	$23.18
12/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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
05/27/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4580	$-18.65	$0.00
01/29/2004	INTEREST	Instlmnt3 Interest for 2003-04	$1.70	$18.65
12/09/2003	BILL	AUSTIN OWL CLUB	$16.95	$16.95
07/22/2002	PAYMENT	TURESON, EDWARD W CHECK BANK: 94-8014 NUM: 993	$-51.15	$0.00
06/27/2002	AMENDMENT	seizure notice/adv costs	$33.40	$51.15
02/14/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.61	$17.75
12/05/2001	BILL	AUSTIN OWL CLUB	$16.14	$16.14