Tax Account EQ006268

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Owners

COMMNET WIRELESS, LLC

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

Account Summary

Account ID	EQ006268
Account Type	Personal Property
Location	AUSTIN SUMMIT & MT. CALLAGHAN AN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006268

Account Type

Personal Property

Location

AUSTIN SUMMIT & MT. CALLAGHAN
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,186.59
Total	$1,186.59
Paid	$1,186.59
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

$1,186.59

Total

$1,186.59

Paid

$1,186.59

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	$1,186.59	$0.00	$1,186.59	$1,186.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,433.77	$0.00	$1,433.77	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,798.56	$0.00	$1,798.56	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,441.14	$244.11	$2,685.25	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$3,219.18	$0.00	$3,219.18	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$3,501.97	$0.00	$3,501.97	$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	DUFF & PHELPS LLC CHECK 100249	$-1,186.59	$0.00
12/12/2024	BILL	COMMNET WIRELESS, LLC	$1,186.59	$1,186.59
01/18/2024	PAYMENT	DUFF & PHELPS LLC CHECK 100101	$-1,677.88	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-143.38	$1,677.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$143.38	$1,821.26
12/11/2023	BILL	COMMNET WIRELESS, LLC	$1,433.77	$1,677.88
01/18/2023	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49811	$-1,798.56	$244.11
12/14/2022	BILL	COMMNET WIRELESS, LLC	$1,798.56	$2,042.67
01/26/2022	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349	$-2,441.14	$244.11
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$244.11	$2,685.25
12/07/2021	BILL	COMMNET WIRELESS, LLC	$2,441.14	$2,441.14
12/29/2020	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48774	$-3,219.18	$0.00
12/02/2020	BILL	COMMNET WIRELESS, LLC	$3,219.18	$3,219.18
12/26/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48246	$-3,501.97	$0.00
10/24/2019	BILL	COMMNET WIRELESS, LLC	$3,501.97	$3,501.97
03/06/2019	PAYMENT	COMMNET WIRELESS CHECK BANK: 639081 NUM: 47715	$-1,964.74	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$135.75	$1,964.74
01/22/2019	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543	$-1,357.46	$1,828.99
12/06/2018	BILL	COMMNET WIRELESS, LLC	$1,357.46	$3,186.45
12/06/2017	BILL	COMMNET WIRELESS, LLC	$1,828.99	$1,828.99
01/30/2017	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 43645	$-1,642.59	$0.00
12/01/2016	BILL	COMMNET WIRELESS, LLC	$1,642.59	$1,642.59
02/05/2016	PAYMENT	COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 37822	$-1,760.59	$0.00
12/14/2015	BILL	COMMNET WIRELESS, LLC	$1,760.59	$1,760.59
01/29/2015	PAYMENT	COMMNET OF NEVADA, LLC CHECK BANK: 67-1 NUM: 4920	$-1,800.20	$0.00
12/15/2014	BILL	COMMNET WIRELESS, LLC	$1,800.20	$1,800.20