Tax Account EQ006328
Owners
FIRST-CITIZENS BANK & TRUST COMPANY
PO BOX 460709
HOUSTON, TX 77056
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006328 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $2,801.02 |
| Currently Due | $2,801.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,801.02 |
| Total | $2,801.02 |
| Paid | $0.00 |
| Balance | $2,801.02 |
| Due | $2,801.02 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $5,556.67 | $0.00 | $0.00 | $5,556.67 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,895.57 | $0.00 | $0.00 | $1,895.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,995.25 | $0.00 | $0.00 | $2,995.25 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,844.77 | $0.00 | $0.00 | $1,844.77 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,977.51 | $0.00 | $0.00 | $2,977.51 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $2,801.02 | $2,801.02 |
| 01/15/2025 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 188139 | $-5,556.67 | $0.00 |
| 12/12/2024 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $5,556.67 | $5,556.67 |
| 12/28/2023 | PAYMENT | FIRST CITIZENS BANK CHECK BANK: 919-716 NUM: 172536 | $-1,246.24 | $0.00 |
| 12/11/2023 | BILL | CIT BANK N A | $1,246.24 | $1,246.24 |
| 01/18/2023 | PAYMENT | CIT BANK N A CHECK BANK: 90-8649 NUM: 1063474 | $-1,895.57 | $0.00 |
| 12/14/2022 | BILL | CIT BANK N A | $1,895.57 | $1,895.57 |
| 01/05/2022 | PAYMENT | CITI BANK N A CHECK BANK: 908649 NUM: 1051064 | $-2,995.25 | $0.00 |
| 12/07/2021 | BILL | CITI BANK N A | $2,995.25 | $2,995.25 |
| 12/22/2020 | PAYMENT | CITI BANK N A CHECK BANK: 908649 NUM: 1036215 | $-1,844.77 | $0.00 |
| 12/02/2020 | BILL | CITI BANK N A | $1,844.77 | $1,844.77 |
| 11/19/2019 | PAYMENT | CITI BANK N A CHECK BANK: 9085649 NUM: 1017302 | $-2,977.51 | $0.00 |
| 10/24/2019 | BILL | CITI BANK N A | $2,977.51 | $2,977.51 |
| 01/02/2019 | PAYMENT | CITI BANK N A CHECK BANK: 908649 NUM: 1003124 | $-4,777.26 | $0.00 |
| 12/06/2018 | BILL | CITI BANK N A | $4,777.26 | $4,777.26 |
| 01/11/2018 | PAYMENT | CITI BANK N A CHECK BANK: 6235 NUM: 1048505 | $-7,962.41 | $0.00 |
| 12/06/2017 | BILL | CITI BANK N A | $7,962.41 | $7,962.41 |
| 12/20/2016 | PAYMENT | CIT GROUP INC. CHECK BANK: 62-35 NUM: 1026684 | $-13,137.98 | $0.00 |
| 12/01/2016 | BILL | CITI BANK N.A. | $13,137.98 | $13,137.98 |