Tax Account EQ005793

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Owners

AT&T SERVICES, INC

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

Account Summary

Account ID	EQ005793
Account Type	Personal Property
Location	122 VIRGINIA ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005793

Account Type

Personal Property

Location

122 VIRGINIA ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.72
Total	$14.72
Paid	$14.72
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

$14.72

Total

$14.72

Paid

$14.72

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	$14.72	$0.00	$14.72	$14.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.36	$1.44	$15.80	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	3.6442	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T SERVICES, INC CHECK 3300014876	$-30.52	$0.00
12/12/2024	BILL	AT&T SERVICES, INC	$14.72	$30.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.80
12/11/2023	BILL	AT&T SERVICES, INC	$14.36	$14.36
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000043979	$-13.30	$0.00
12/14/2022	BILL	AT&T SERVICES, INC	$13.30	$13.30
01/31/2011	PAYMENT	AT&T SERVICES, INC CHECK BANK: 50-937 NUM: 3313913303	$-28.32	$0.00
12/10/2010	BILL	AT&T SERVICES, INC	$28.32	$28.32
03/19/2010	PAYMENT	AT&T SERVICES, INC CHECK BANK: 50-937 NUM: 12959256	$-31.15	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.83	$31.15
12/16/2009	BILL	AT&T SERVICES, INC	$28.32	$28.32
05/19/2009	PAYMENT	AT&T SERVICES, INC CHECK BANK: 62-26 NUM: 312127898	$-5.91	$0.00
02/24/2009	PAYMENT	AT&T SERVICES, INC CHECK BANK: 62-26 NUM: 311745357	$-59.11	$5.91
02/10/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.91	$65.02
12/16/2008	BILL	AT&T SERVICES, INC	$59.11	$59.11
01/07/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 310464232	$-153.98	$0.00
12/14/2007	BILL	AT&T SERVICES, INC	$153.98	$153.98
11/15/2007	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 310305286	$-232.33	$0.00
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$21.12	$232.33
12/15/2006	BILL	AT&T SERVICES, INC	$211.21	$211.21
01/27/2006	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 301494487	$-219.44	$0.00
12/10/2005	BILL	SBC SERVICES	$219.44	$219.44
01/31/2005	PAYMENT	SBC CHECK BANK: 62-26 NUM: 301284044	$-51.39	$0.00
12/14/2004	BILL	SBC SERVICES	$51.39	$51.39
01/07/2004	PAYMENT	SBC CHECK BANK: 62-26 NUM: 301066104	$-66.27	$0.00
12/09/2003	BILL	SBC SERVICES	$66.27	$66.27
01/23/2003	PAYMENT	SBC CHECK BANK: 8526-09 NUM: 300824336	$-89.08	$0.00
12/11/2002	BILL	SBC SERVICES	$89.08	$89.08
01/24/2002	PAYMENT	SBC COMMUNICATIONS INC CHECK BANK: 62-26 NUM: 300569220	$-114.64	$0.00
12/05/2001	BILL	SBC SERVICES	$114.64	$114.64