Tax Account EQ006449
Owners
TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-0007
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006449 |
|---|---|
| Account Type | Personal Property |
| Location | MULTIPLE |
| Balance | $45.73 |
| Currently Due | $45.73 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.73 |
| Total | $45.73 |
| Paid | $0.00 |
| Balance | $45.73 |
| Due | $45.73 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $93.31 | $0.00 | $0.00 | $93.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $83.54 | $8.35 | $0.00 | $91.89 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.89 | $0.00 | $0.00 | $43.89 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | TIMEPAYMENT CORP | $45.73 | $45.73 |
| 01/28/2025 | PAYMENT | TIMEPAYMENT CORP CHECK 84878858 | $-93.31 | $0.00 |
| 12/12/2024 | BILL | TIMEPAYMENT CORP | $93.31 | $93.31 |
| 01/29/2024 | PAYMENT | TIMEPAYMENT CORP CHECK 82315789 | $-91.89 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.35 | $91.89 |
| 12/11/2023 | BILL | TIMEPAYMENT CORP | $83.54 | $83.54 |
| 01/05/2023 | PAYMENT | TIMEPAYMENT CORP CHECK BANK: 65-358 NUM: 79624601 | $-43.89 | $0.00 |
| 12/14/2022 | BILL | TIMEPAYMENT CORP | $43.89 | $43.89 |