Tax Account EQ006134

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Owners

SMUCKER FOODSERVICE, INC
PO BOX 101122
CHICAGO, IL 60610

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

Account Summary

Account ID	EQ006134
Account Type	Personal Property
Location	AUSTIN
Balance	$23.03
Currently Due	$23.03

Account ID

EQ006134

Account Type

Personal Property

Location

AUSTIN

Balance

$23.03

Currently Due

$23.03

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$23.03
Total	$23.03
Paid	$0.00
Balance	$23.03
Due	$23.03
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$23.03

Total

$23.03

Paid

$0.00

Balance

$23.03

Due

$23.03

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$23.03	$0.00	$0.00	$23.03	$0.00	$23.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.02	$2.60	$0.00	$28.62	$0.00	$0.00	3.6442	1.0
2023/2024 PERSONAL PROPERTY TAXES	$29.30	$0.00	$0.00	$29.30	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$29.70	$0.00	$0.00	$29.70	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$43.07	$4.31	$0.00	$47.38	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$48.32	$4.83	$0.00	$53.15	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$54.26	$0.00	$0.00	$54.26	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	SMUCKER FOODSERVICE, INC	$23.03	$23.03
01/24/2025	PAYMENT	SMUCKER FOODSERVICE, INC CHECK 9907989267	$-28.62	$0.00
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ	$2.60	$28.62
12/12/2024	BILL	SMUCKER FOODSERVICE, INC	$26.02	$26.02
01/10/2024	PAYMENT	SMUCKER FOODSERVICE, INC CHECK 211389501	$-29.30	$0.00
12/11/2023	BILL	SMUCKER FOODSERVICE, INC	$29.30	$29.30
02/01/2023	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 90-7162 NUM: 20651510	$-130.23	$0.00
12/14/2022	BILL	SMUCKER FOODSERVICE, INC	$29.70	$130.23
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.31	$100.53
12/07/2021	BILL	SMUCKER FOODSERVICE, INC	$43.07	$96.22
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.83	$53.15
12/02/2020	BILL	SMUCKER FOODSERVICE, INC	$48.32	$48.32
12/05/2019	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 641278 NUM: 2384095	$-54.26	$0.00
10/24/2019	BILL	SMUCKER FOODSERVICE, INC	$54.26	$54.26
01/16/2019	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 641278 NUM: 2347895	$-29.23	$0.00
12/06/2018	BILL	SMUCKER FOODSERVICE, INC	$29.23	$29.23
02/05/2018	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 641278 NUM: 2307080	$-33.75	$0.00
12/06/2017	BILL	SMUCKER FOODSERVICE, INC	$33.75	$33.75
01/13/2017	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 64-1278 NUM: 2261009	$-41.73	$0.00
12/01/2016	BILL	SMUCKER FOODSERVICE, INC	$41.73	$41.73
03/08/2016	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 64-1278 NUM: 2218852	$-38.41	$0.00
03/08/2016	AMENDMENT	adj pmt jj	$-3.84	$38.41
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.84	$42.25
12/14/2015	BILL	SMUCKER FOODSERVICE, INC	$38.41	$38.41
01/26/2015	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 64-1278 NUM: 2176389	$-25.07	$0.00
12/15/2014	BILL	SMUCKER FOODSERVICE, INC	$25.07	$25.07
01/14/2014	PAYMENT	SMUCKER FOODSERVICE, INC CHECK BANK: 64-1278 NUM: 2135207	$-42.82	$0.00
12/11/2013	BILL	SMUCKER FOODSERVICE, INC	$42.82	$42.82
01/24/2013	PAYMENT	JMS FOODSERVICE, LLC CHECK BANK: 64-1278 NUM: 2089558	$-47.85	$0.00
12/10/2012	BILL	JMS FOODSERVICE, LLC	$47.85	$47.85