Tax Account EQ006491
Owners
EPIROC USA LLC
13155 NOEL ROAD, STE 100
DALLAS, TX 75240
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006491 |
|---|---|
| Account Type | Personal Property |
| Location | 1055 CHUKKAR LN BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $165.61 |
| Total | $165.61 |
| Paid | $165.61 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $188.93 | $0.00 | $0.00 | $188.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $326.76 | $0.00 | $0.00 | $326.76 | $0.00 | $0.00 | 0.0000 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2026 | PAYMENT | EPIROC USA LLC CHECK 0025 | $-165.61 | $0.00 |
| 12/11/2025 | BILL | EPIROC USA LLC | $165.61 | $165.61 |
| 01/02/2025 | PAYMENT | EPIROC USA LLC CHECK 84639124 | $-188.93 | $0.00 |
| 12/12/2024 | BILL | EPIROC USA LLC | $188.93 | $188.93 |
| 01/09/2024 | PAYMENT | EPIROC USA LLC CHECK 82092365 | $-326.76 | $0.00 |
| 12/11/2023 | BILL | EPIROC USA LLC | $326.76 | $326.76 |