Tax Account EQ006379
Owners
MAGNOLIA GALLERY & INN LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006379 |
|---|---|
| Account Type | Personal Property |
| Location | 103 MAIN 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 | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.16 | $0.00 | $13.16 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | MAGNOLIA GALLERY & INN LLC | $0.00 | $0.00 |
| 01/04/2023 | PAYMENT | MAGNOLIA GALLERY & INN LLC CHECK BANK: 94-169 NUM: 1043 | $-11.04 | $0.00 |
| 12/14/2022 | BILL | MAGNOLIA GALLERY & INN LLC | $11.04 | $11.04 |
| 12/21/2021 | PAYMENT | MAGNOLIA GALLERY & INN LLC CHECK BANK: 94169 NUM: 1009 | $-13.16 | $0.00 |
| 12/07/2021 | BILL | MAGNOLIA GALLERY & INN LLC | $13.16 | $13.16 |
| 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 |
| 01/17/2019 | PAYMENT | MAGNOLIA GALLERY & INN LLC CREDIT: D BANK: CC NUM: CC | $-15.38 | $0.00 |
| 12/06/2018 | BILL | MAGNOLIA GALLERY & INN LLC | $15.38 | $15.38 |