Tax Account EQ005980
Owners
DESSIE SKEATH CONSTRUCTION
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005980 |
|---|---|
| Account Type | Personal Property |
| Location | 144 N VIRGINIA 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) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | 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 | 1.2679 | 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 | DESSIE SKEATH CONSTRUCTION | $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 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/28/2015 | PAYMENT | DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 11151 | $-18.73 | $0.00 |
| 12/14/2015 | BILL | DESSIE SKEATH CONSTRUCTION | $18.73 | $18.73 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 | $-70.15 | $0.00 |
| 02/01/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.38 | $70.15 |
| 12/16/2009 | BILL | DESSIE SKEATH CONSTRUCTION | $63.77 | $63.77 |