Tax Account EQ006410

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DIRECT CONNECT TOWERS, LLC

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

Account ID

Account Type

Personal Property

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$410.52

Total

$410.52

Paid

$410.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$410.52	$0.00	$410.52	$410.52	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$419.45	$0.00	$419.45	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$800.05	$0.00	$800.05	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$830.37	$0.00	$830.37	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$892.83	$0.00	$892.83	$0.00	$0.00	3.5765	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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