Tax Account CP002734
Owners
SMARTSTYLE #11902
PO BOX 1999
GEORGETOWN, TX 78627
Account Summary
| Account ID | CP002734 |
|---|---|
| Account Type | Personal Property |
| Location | 1511 GRANT AV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.76 |
| Total | $32.74 |
| Paid | $32.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $33.01 | $0.00 | $33.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.86 | $3.99 | $43.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $134.10 | $0.00 | $134.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $149.18 | $0.00 | $149.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $160.34 | $0.00 | $160.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $184.06 | $0.00 | $184.06 | $0.00 | $0.00 | 3.6600 | 521 |
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 | $-32.74 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.98 | $32.74 |
| 11/29/2023 | BILL | SMARTSTYLE #11902 | $29.76 | $29.76 |
| 03/30/2023 | PAYMENT | QUANTUM MERIT ENTERPRISES ACH CHECKFREE | $-33.01 | $0.00 |
| 01/30/2023 | BILL | SMARTSTYLE #11902 | $33.01 | $33.01 |
| 02/03/2022 | PAYMENT | SMARTSTYLE #11902 CHECK | $-43.85 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.99 | $43.85 |
| 12/01/2021 | BILL | SMARTSTYLE #11902 | $39.86 | $39.86 |
| 01/02/2021 | PAYMENT | REGIS CHECK | $-134.10 | $0.00 |
| 12/01/2020 | BILL | SMARTSTYLE #3364 | $134.10 | $134.10 |
| 12/31/2019 | PAYMENT | SMARTSTYLE #3364 CHECK | $-149.18 | $0.00 |
| 11/19/2019 | BILL | SMARTSTYLE #3364 | $149.18 | $149.18 |
| 01/10/2019 | PAYMENT | SMARTSTYLE #3364 CHECK | $-160.34 | $0.00 |
| 11/26/2018 | BILL | SMARTSTYLE #3364 | $160.34 | $160.34 |
| 12/31/2017 | PAYMENT | REGIS CHECK | $-184.06 | $0.00 |
| 11/09/2017 | BILL | SMARTSTYLE #3364 | $184.06 | $184.06 |
| 12/23/2016 | PAYMENT | SMARTSTYLE #3364 CHECK | $-212.21 | $0.00 |
| 11/16/2016 | BILL | SMARTSTYLE #3364 | $212.21 | $212.21 |
| 12/22/2015 | PAYMENT | SMARTSTYLE #3364 CHECK | $-248.18 | $0.00 |
| 11/18/2015 | BILL | SMARTSTYLE #3364 | $248.18 | $248.18 |
| 01/08/2015 | PAYMENT | SMARTSTYLE #3364 CHECK | $-287.02 | $0.00 |
| 11/25/2014 | BILL | SMARTSTYLE #3364 | $287.02 | $287.02 |
| 01/13/2014 | PAYMENT | SMARTSTYLE #3364 CHECK | $-320.51 | $0.00 |
| 11/15/2013 | BILL | SMARTSTYLE #3364 | $320.51 | $320.51 |