Tax Account EQ005477

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Owners

CHAMPIE ENTERPRISES, LLC

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

Account Summary

Account ID	EQ005477
Account Type	Personal Property
Location	134 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005477

Account Type

Personal Property

Location

134 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 Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.01	$2.20	$24.21	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$29.34	$0.00	$29.34	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.30	$2.73	$30.03	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$30.83	$3.08	$33.91	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$34.36	$0.00	$34.36	$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	$-24.21	$0.00
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$24.21
12/12/2024	BILL	CHAMPIE ENTERPRISES, LLC	$0.00	$24.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.20	$24.21
12/12/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77- NUM: 5386	$-32.07	$22.01
12/11/2023	BILL	CHAMPIE ENTERPRISES, LLC	$22.01	$54.08
12/14/2022	BILL	CHAMPIE ENTERPRISES, LLC	$29.34	$32.07
01/26/2022	PAYMENT	JOE DORY'S STATION CASH	$-27.30	$2.73
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.73	$30.03
12/07/2021	BILL	CHAMPIE ENTERPRISES, LLC	$27.30	$27.30
03/31/2021	PAYMENT	JOE DORY STATION CHECK BANK: 771244 NUM: 5340	$-68.27	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.08	$68.27
12/02/2020	BILL	CHAMPIE ENTERPRISES, LLC	$30.83	$65.19
10/24/2019	BILL	CHAMPIE ENTERPRISES, LLC	$34.36	$34.36
01/16/2019	PAYMENT	PONY CANYON STOP & GO, LLC CHECK BANK: 948019 NUM: 118	$-38.45	$0.00
12/06/2018	BILL	PONY CANYON STOP & GO, LLC	$38.45	$38.45
12/19/2017	PAYMENT	PONY CANYON STOP & GO, LLC CHECK BANK: 947074 NUM: 3354	$-44.31	$0.00
12/06/2017	BILL	PONY CANYON STOP & GO, LLC	$44.31	$44.31
12/13/2016	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 3183	$-71.17	$0.00
12/01/2016	BILL	PONY CANYON STOP & GO	$71.17	$71.17
01/05/2016	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 2991	$-72.48	$0.00
12/14/2015	BILL	PONY CANYON STOP & GO	$72.48	$72.48
01/09/2015	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 2757	$-51.64	$0.00
12/15/2014	BILL	PONY CANYON STOP & GO	$51.64	$51.64
01/02/2014	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 2480	$-60.57	$0.00
12/11/2013	BILL	PONY CANYON STOP & GO	$60.57	$60.57
01/08/2013	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 2206	$-27.40	$0.00
12/10/2012	BILL	PONY CANYON STOP & GO	$27.40	$27.40
01/05/2012	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 17.49	$-17.49	$0.00
12/14/2011	BILL	PONY CANYON STOP & GO	$17.49	$17.49
12/30/2010	PAYMENT	PONY CANYON STOP & GO CHECK BANK: 94-7074 NUM: 1685	$-21.83	$0.00
12/10/2010	BILL	PONY CANYON STOP & GO	$21.83	$21.83
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
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
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00