Tax Account EQ005794

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#1 LAUNDRY

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Account Summary

Account ID	EQ005794
Account Type	Personal Property
Location	1 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005794

Account Type

Personal Property

Location

1 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	$20.92	$2.09	$23.01	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.68	$1.27	$13.95	$0.00	$0.00	3.5765	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
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 PERSONAL PROPERTY TAXES	$29.96	$0.00	$29.96	$0.00	$0.00	3.5765	1.0
2016/2017 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	3.5765	1.0
2015/2016 PERSONAL PROPERTY TAXES	$13.81	$1.38	$15.19	$0.00	$0.00	3.5765	1.0
2014/2015 PERSONAL PROPERTY TAXES	$60.13	$6.01	$66.14	$0.00	$0.00	3.5765	1.0
2013/2014 PERSONAL PROPERTY TAXES	$41.18	$4.12	$45.30	$0.00	$0.00	3.5765	1.0
2012/2013 PERSONAL PROPERTY TAXES	$24.09	$2.41	$26.50	$0.00	$0.00	3.5765	1.0
2011/2012 PERSONAL PROPERTY TAXES	$28.10	$2.81	$30.91	$0.00	$0.00	3.5765	1.0
2010/2011 PERSONAL PROPERTY TAXES	$32.40	$3.24	$35.64	$0.00	$0.00	3.5765	1.0
2009/2010 PERSONAL PROPERTY TAXES	$88.52	$8.85	$97.37	$0.00	$0.00	3.5765	1.0
2008/2009 PERSONAL PROPERTY TAXES	$61.92	$6.19	$68.11	$0.00	$0.00	3.5765	1.0
2007/2008 PERSONAL PROPERTY TAXES	$58.53	$5.85	$64.38	$0.00	$0.00	3.5765	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	#1 LAUNDRY	$0.00	$0.00
01/31/2024	PAYMENT	HELMING, DEANN CREDIT CC	$-23.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.09	$23.01
12/11/2023	BILL	#1 LAUNDRY	$20.92	$20.92
02/01/2023	PAYMENT	DEANN, HEALMING CREDIT: D BANK: CC NUM: CC	$-104.57	$0.00
12/14/2022	BILL	#1 LAUNDRY	$16.29	$104.57
06/06/2022	PAYMENT	UNION STREET LO CREDIT: D BANK: CC NUM: CC	$-151.00	$88.28
05/03/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-151.00	$239.28
04/06/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 9145035	$-86.45	$390.28
04/06/2022	PAYMENT	HELOMING, DEANN CASH	$-30.02	$476.73
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.27	$506.75
12/07/2021	BILL	#1 LAUNDRY	$12.68	$505.48
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$492.80
10/24/2019	BILL	Below minimum amount to Bill	$0.00	$492.80
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$492.80
12/06/2017	BILL	#1 LAUNDRY	$29.96	$492.80
12/01/2016	BILL	#1 LAUNDRY	$13.30	$462.84
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.38	$449.54
12/14/2015	BILL	#1 LAUNDRY	$13.81	$448.16
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.01	$434.35
12/15/2014	BILL	#1 LAUNDRY	$60.13	$428.34
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.12	$368.21
12/11/2013	BILL	#1 LAUNDRY	$41.18	$364.09
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.41	$322.91
12/10/2012	BILL	#1 LAUNDRY	$24.09	$320.50
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.81	$296.41
12/14/2011	BILL	#1 LAUNDRY	$28.10	$293.60
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.24	$265.50
12/10/2010	BILL	#1 LAUNDRY	$32.40	$262.26
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.85	$229.86
12/16/2009	BILL	#1 LAUNDRY	$88.52	$221.01
02/10/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.19	$132.49
12/16/2008	BILL	#1 LAUNDRY	$61.92	$126.30
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.85	$64.38
12/14/2007	BILL	#1 LAUNDRY	$58.53	$58.53
03/13/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 575	$-131.59	$0.00
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.52	$131.59
12/15/2006	BILL	#1 LAUNDRY	$65.17	$125.07
02/14/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.45	$59.90
12/10/2005	BILL	#1 LAUNDRY	$54.45	$54.45
01/19/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 483	$-61.56	$0.00
12/14/2004	BILL	#1 LAUNDRY	$61.56	$61.56
01/28/2004	PAYMENT	HELMING, DON DIP & DEANN CHECK BANK: 94-7074 NUM: 412	$-84.52	$0.00
12/09/2003	BILL	#1 LAUNDRY	$84.52	$84.52
04/07/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 397	$-130.78	$0.00
02/18/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.89	$130.78
12/11/2002	BILL	#1 LAUNDRY	$118.89	$118.89