Tax Account EQ006410
Owners
DIRECT CONNECT TOWERS, LLC
57 E WASHINGTON STREET
CHAGRIN FALLS, OH 44022
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006410 |
|---|---|
| Account Type | Personal Property |
| Location | AUSTIN |
| Balance | $786.05 |
| Currently Due | $786.05 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $786.05 |
| Total | $786.05 |
| Paid | $0.00 |
| Balance | $786.05 |
| Due | $786.05 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $410.52 | $0.00 | $0.00 | $410.52 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $419.45 | $0.00 | $0.00 | $419.45 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $800.05 | $0.00 | $0.00 | $800.05 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $830.37 | $0.00 | $0.00 | $830.37 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $892.83 | $0.00 | $0.00 | $892.83 | $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 | DIRECT CONNECT TOWERS, LLC | $786.05 | $786.05 |
| 01/15/2025 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK 3496 | $-410.52 | $0.00 |
| 12/12/2024 | BILL | DIRECT CONNECT TOWERS, LLC | $410.52 | $410.52 |
| 12/27/2023 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK BANK: 2-648 NUM: 2881 | $-419.45 | $0.00 |
| 12/11/2023 | BILL | DIRECT CONNECT TOWERS, LLC | $419.45 | $419.45 |
| 01/05/2023 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK BANK: 2-648 NUM: 2341 | $-800.05 | $0.00 |
| 12/14/2022 | BILL | DIRECT CONNECT TOWERS, LLC | $800.05 | $800.05 |
| 12/21/2021 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK BANK: 2648 NUM: 1713 | $-830.37 | $0.00 |
| 12/07/2021 | BILL | DIRECT CONNECT TOWERS, LLC | $830.37 | $830.37 |
| 01/06/2021 | PAYMENT | DIRECT CONNECT TOWERS, LLC CHECK BANK: 2648 NUM: 1272 | $-892.83 | $0.00 |
| 12/02/2020 | BILL | DIRECT CONNECT TOWERS, LLC | $892.83 | $892.83 |