Tax Account CP002738
Owners
AUTOZONE #4158
11000 Richmond Ave Ste 350
Houston, TX 77042
EQUITAX PROPERTY CONSULTANTS
Account Summary
| Account ID | CP002738 |
|---|---|
| Account Type | Personal Property |
| Location | 1329 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $756.23 |
| Total | $756.23 |
| Paid | $756.23 |
| 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 | $621.58 | $0.00 | $621.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $623.30 | $0.00 | $623.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $688.70 | $0.00 | $688.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $772.52 | $0.00 | $772.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $965.84 | $0.00 | $965.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $918.66 | $0.00 | $918.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | AUTOZONE #4158 CHECK 82044999 | $-756.23 | $0.00 |
| 11/29/2023 | BILL | AUTOZONE #4158 | $756.23 | $756.23 |
| 03/09/2023 | PAYMENT | AUTOZONE #4158 CHECK 1982488 | $-621.58 | $0.00 |
| 01/30/2023 | BILL | AUTOZONE #4158 | $621.58 | $621.58 |
| 01/11/2022 | PAYMENT | AUTOZONE #4158 CHECK | $-623.30 | $0.00 |
| 12/01/2021 | BILL | AUTOZONE #4158 | $623.30 | $623.30 |
| 12/31/2020 | PAYMENT | AUTOZONE #4158 CHECK | $-688.70 | $0.00 |
| 12/01/2020 | BILL | AUTOZONE #4158 | $688.70 | $688.70 |
| 02/25/2020 | PAYMENT | AUTOZONE #4158 CHECK | $-772.52 | $0.00 |
| 01/14/2020 | BILL | AUTOZONE #4158 | $772.52 | $772.52 |
| 12/26/2018 | PAYMENT | AUTOZONE #4158 CHECK | $-965.84 | $0.00 |
| 11/26/2018 | BILL | AUTOZONE #4158 | $965.84 | $965.84 |
| 12/31/2017 | PAYMENT | AUTOZONE #4158 CHECK | $-918.66 | $0.00 |
| 11/09/2017 | BILL | AUTOZONE #4158 | $918.66 | $918.66 |
| 12/23/2016 | PAYMENT | AUTOZONE #4158 CHECK | $-1,028.57 | $0.00 |
| 11/16/2016 | BILL | AUTOZONE #4158 | $1,028.57 | $1,028.57 |
| 12/24/2015 | PAYMENT | AUTOZONE #4158 CHECK | $-1,198.54 | $0.00 |
| 11/18/2015 | BILL | AUTOZONE #4158 | $1,198.54 | $1,198.54 |
| 01/06/2015 | PAYMENT | AUTOZONE #4158 CHECK | $-1,362.69 | $0.00 |
| 11/25/2014 | BILL | AUTOZONE #4158 | $1,362.69 | $1,362.69 |
| 01/06/2014 | PAYMENT | AUTOZONE #4158 CHECK | $-1,480.95 | $0.00 |
| 11/15/2013 | BILL | AUTOZONE #4158 | $1,480.95 | $1,480.95 |