Tax Account CP002534
Owners
RUG DOCTOR LLC
2201 W PLANO PKWY #100
PLANO, TX 75075
Account Summary
| Account ID | CP002534 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 - VARIOUS LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.52 |
| Total | $14.52 |
| Paid | $14.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.57 | $0.00 | $43.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.52 | $0.00 | $27.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.39 | $0.00 | $35.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $40.12 | $0.00 | $40.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $30.56 | $0.00 | $30.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $56.68 | $0.00 | $56.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | RUG DOCTOR LLC CHECK 844986 | $-14.52 | $0.00 |
| 11/29/2023 | BILL | RUG DOCTOR LLC | $14.52 | $14.52 |
| 01/15/2023 | PAYMENT | RUG DOCTOR LLC CHECK 838177 | $-43.57 | $0.00 |
| 12/01/2022 | BILL | RUG DOCTOR LLC | $43.57 | $43.57 |
| 01/10/2022 | PAYMENT | RUG DOCTOR LLC CHECK | $-27.52 | $0.00 |
| 12/01/2021 | BILL | RUG DOCTOR LLC | $27.52 | $27.52 |
| 01/02/2021 | PAYMENT | RUG DOCTOR LLC CHECK | $-35.39 | $0.00 |
| 12/01/2020 | BILL | RUG DOCTOR LLC | $35.39 | $35.39 |
| 01/31/2020 | PAYMENT | RUG DOCTOR LLC CHECK | $-40.12 | $0.00 |
| 01/14/2020 | BILL | RUG DOCTOR LLC | $40.12 | $40.12 |
| 04/09/2019 | PAYMENT | RUG DOCTOR LLC CHECK | $-30.56 | $0.00 |
| 03/20/2019 | BILL | RUG DOCTOR LLC | $30.56 | $30.56 |
| 12/06/2017 | PAYMENT | RUG DOCTOR LLC CHECK | $-56.68 | $0.00 |
| 11/09/2017 | BILL | RUG DOCTOR LLC | $56.68 | $56.68 |
| 12/20/2016 | PAYMENT | RUG DOCTOR LLC CHECK | $-71.98 | $0.00 |
| 11/16/2016 | BILL | RUG DOCTOR LLC | $71.98 | $71.98 |
| 12/21/2015 | PAYMENT | RUG DOCTOR INC CHECK | $-77.52 | $0.00 |
| 11/18/2015 | BILL | RUG DOCTOR INC | $77.52 | $77.52 |
| 12/16/2014 | PAYMENT | RUG DOCTOR INC CHECK | $-58.60 | $0.00 |
| 11/25/2014 | BILL | RUG DOCTOR INC | $58.60 | $58.60 |
| 01/06/2014 | PAYMENT | RUG DOCTOR INC CHECK | $-30.74 | $0.00 |
| 11/15/2013 | BILL | RUG DOCTOR INC | $30.74 | $30.74 |
| 12/19/2012 | PAYMENT | RUG DOCTOR INC CHECK | $-35.56 | $0.00 |
| 11/19/2012 | BILL | RUG DOCTOR INC | $35.56 | $35.56 |