Tax Account CP000964

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Owners

SMARTSTYLE #11903
PO BOX 1999
GEORGETOWN, TX 78627

Account Summary

Account ID	CP000964
Account Type	Personal Property
Location	3770 N HWY 395 (WAL-MART)
Balance	$0.00
Currently Due	$0.00

Account ID

CP000964

Account Type

Personal Property

Location

3770 N HWY 395 (WAL-MART)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24.08
Total	$26.49
Paid	$26.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$24.08

Total

$26.49

Paid

$26.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$24.08	$2.41	$24.08	$26.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$32.11	$3.21	$35.32	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$107.71	$0.00	$107.71	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$130.64	$0.00	$130.64	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$145.50	$0.00	$145.50	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$154.08	$0.00	$154.08	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	138.17	138.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2024	PAYMENT	QUANTUM MERIT ENTERPRISES, INC. ACH CHECKFREE 1/19/24	$-26.49	$0.00
01/19/2024	ADJUSTMENT	QUANTUM MERIT ENTERPRISES, INC CHECK CHECKFREE 1/19/24 VOIDED PAYMENT: 1309075. REASON: WRONG TENDAR POSTED	$26.49	$26.49
01/19/2024	PAYMENT	QUANTUM MERIT ENTERPRISES, INC CHECK CHECKFREE 1/19/24	$-26.49	$0.00
01/19/2024	ADJUSTMENT	QUANTUM MERIT ENTERPRISES, INC CREDIT CHECK FREE 1/19/24 VOIDED PAYMENT: 1309073. REASON: WRIBG TENDAR POSTED	$26.49	$26.49
01/19/2024	PAYMENT	QUANTUM MERIT ENTERPRISES, INC CREDIT CHECK FREE 1/19/24	$-26.49	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.41	$26.49
11/29/2023	BILL	SMARTSTYLE #11903	$24.08	$24.08
03/30/2023	PAYMENT	QUATUM ENTERPRISES INC ACH CHECKFREE	$-26.66	$0.00
01/30/2023	BILL	SMARTSTYLE #11903	$26.66	$26.66
02/03/2022	PAYMENT	QUANTUM MERIT ENTERPRISES INC CHECK	$-35.32	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.21	$35.32
12/01/2021	BILL	SMARTSTYLE #11903	$32.11	$32.11
01/02/2021	PAYMENT	REGIS CHECK	$-107.71	$0.00
12/01/2020	BILL	SMARTSTYLE #3327	$107.71	$107.71
12/31/2019	PAYMENT	SMARTSTYLE #3327 CHECK	$-130.64	$0.00
11/19/2019	BILL	SMARTSTYLE #3327	$130.64	$130.64
01/10/2019	PAYMENT	SMARTSTYLE #3327 CHECK	$-145.50	$0.00
11/26/2018	BILL	SMARTSTYLE #3327	$145.50	$145.50
12/31/2017	PAYMENT	REGIS CHECK	$-154.08	$0.00
11/09/2017	BILL	SMARTSTYLE #3327	$154.08	$154.08
12/23/2016	PAYMENT	SMARTSTYLE #3327 CHECK	$-176.04	$0.00
11/16/2016	BILL	SMARTSTYLE #3327	$176.04	$176.04
12/22/2015	PAYMENT	SMARTSTYLE #3327 CHECK	$-206.20	$0.00
11/18/2015	BILL	SMARTSTYLE #3327	$206.20	$206.20
01/08/2015	PAYMENT	SMARTSTYLE #3327 CHECK	$-235.96	$0.00
11/25/2014	BILL	SMARTSTYLE #3327	$235.96	$235.96
01/13/2014	PAYMENT	SMARTSTYLE #3327 CHECK	$-311.41	$0.00
11/15/2013	BILL	SMARTSTYLE #3327	$311.41	$311.41
01/08/2013	PAYMENT	SMARTSTYLE #3327 CHECK	$-365.74	$0.00
11/19/2012	BILL	SMARTSTYLE #3327	$365.74	$365.74
12/27/2011	PAYMENT	SMARTSTYLE #3327 CHECK	$-88.97	$0.00
11/07/2011	BILL	SMARTSTYLE #3327	$88.97	$88.97
12/02/2010	PAYMENT	SMARTSTYLE #3327 CHECK	$-99.57	$0.00
10/27/2010	BILL	SMARTSTYLE #3327	$99.57	$99.57
12/01/2009	PAYMENT	SMARTSTYLE #3327 CHECK	$-104.21	$0.00
10/20/2009	BILL	SMARTSTYLE #3327	$104.21	$104.21
12/26/2008	PAYMENT	SMARTSTYLE #3327 CHECK	$-119.03	$0.00
11/17/2008	BILL	SMARTSTYLE #3327	$119.03	$119.03
11/26/2007	PAYMENT	SMARTSTYLE #3327 CHECK	$-119.72	$0.00
10/30/2007	BILL	SMARTSTYLE #3327	$119.72	$119.72
11/14/2006	PAYMENT	SMARTSTYLE #3327 CHECK	$-124.99	$0.00
10/24/2006	BILL	SMARTSTYLE #3327	$124.99	$124.99
11/14/2005	PAYMENT	REGIS/MINNESOTA REGIS CORP CHECK	$-111.32	$0.00
10/27/2005	BILL	REGIS/MINNESOTA REGIS CORP	$111.32	$111.32
11/22/2004	PAYMENT	REGIS/MINNESOTA REGIS CORP CHECK	$-127.70	$0.00
10/20/2004	BILL	REGIS/MINNESOTA REGIS CORP	$127.70	$127.70
12/15/2003	PAYMENT	REGIS/MINNESOTA REGIS CORP CHECK	$-141.21	$0.00
12/15/2003	AMENDMENT	postmarked on time mw	$-14.12	$141.21
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$14.12	$155.33
10/27/2003	BILL	REGIS/MINNESOTA REGIS CORP	$141.21	$141.21