Tax Account EQ006491
Owners
EPIROC USA LLC
13155 NOEL ROAD STE 100, LB 73
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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $188.93 |
| Total | $188.93 |
| Paid | $188.93 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $326.76 | $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 |
|---|---|---|---|---|
| 01/02/2025 | 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 |