Tax Account EQ006191

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Owners

GAMMA ACQUISITION LLC

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

Account Summary

Account ID	EQ006191
Account Type	Personal Property
Location	AUSTIN AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006191

Account Type

Personal Property

Location

AUSTIN
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,922.89
Total	$1,922.89
Paid	$1,922.89
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

$1,922.89

Total

$1,922.89

Paid

$1,922.89

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	$1,922.89	$0.00	$1,922.89	$1,922.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,780.45	$0.00	$1,780.45	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,759.67	$0.00	$1,759.67	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,948.19	$0.00	$1,948.19	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,161.34	$216.13	$2,377.47	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$2,260.83	$0.00	$2,260.83	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DISH CHECK 2278506	$-1,922.89	$0.00
12/12/2024	BILL	GAMMA ACQUISITION LLC	$1,922.89	$1,922.89
01/10/2024	PAYMENT	GAMMA ACQUISITION LLC CHECK 3527411	$-1,780.45	$0.00
12/11/2023	BILL	GAMMA ACQUISITION LLC	$1,780.45	$1,780.45
01/09/2023	PAYMENT	DISH WIRELESS CHECK BANK: 70-2328 NUM: 2205903	$-1,759.67	$0.00
12/14/2022	BILL	GAMMA ACQUISITION LLC	$1,759.67	$1,759.67
12/28/2021	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 702328 NUM: 2148916	$-1,948.19	$0.00
12/07/2021	BILL	GAMMA ACQUISITION LLC	$1,948.19	$1,948.19
02/22/2021	PAYMENT	GAMMA CHECK BANK: 702328 NUM: 2100368	$-216.13	$0.00
01/25/2021	PAYMENT	GAMMA CHECK BANK: 702328 NUM: 3423776	$-2,161.34	$216.13
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$216.13	$2,377.47
12/02/2020	BILL	GAMMA ACQUISITION LLC	$2,161.34	$2,161.34
11/26/2019	PAYMENT	GAMMA CHECK BANK: 702328 NUM: 3409012	$-2,260.83	$0.00
10/24/2019	BILL	GAMMA ACQUISITION LLC	$2,260.83	$2,260.83
12/19/2018	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 702328 NUM: 1975769	$-2,416.69	$0.00
12/06/2018	BILL	GAMMA ACQUISITION LLC	$2,416.69	$2,416.69
01/05/2018	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 702328 NUM: 3373701	$-2,635.92	$0.00
12/06/2017	BILL	GAMMA ACQUISITION LLC	$2,635.92	$2,635.92
01/12/2017	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 70-2328 NUM: 1839528	$-2,891.78	$0.00
12/01/2016	BILL	GAMMA ACQUISITION LLC	$2,891.78	$2,891.78
01/13/2016	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 70-2328 NUM: 1800551	$-3,223.95	$0.00
12/14/2015	BILL	GAMMA ACQUISITION LLC	$3,223.95	$3,223.95
02/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 3314077	$-3,622.74	$0.00
02/19/2015	AMENDMENT	adj bill/waive penalty gp	$-362.27	$3,622.74
02/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 3314077	$3,622.74	$3,985.01
02/19/2015	VOID	GAMMA ACQUISITION LLC CHECK BANK: 70-2328 NUM: 3314077	$-3,622.74	$362.27
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$362.27	$3,985.01
01/26/2015	AMENDMENT	clerical/improvements adjusted	$-2,835.29	$3,622.74
12/15/2014	BILL	GAMMA ACQUISITION LLC	$6,458.03	$6,458.03
01/02/2014	PAYMENT	GAMMA ACQUISITION LLC CHECK BANK: 70-2328 NUM: 3236427	$-6,928.17	$0.00
12/11/2013	BILL	GAMMA ACQUISITION LLC	$6,928.17	$6,928.17