Tax Account CP003141
Owners
DOLLAR TREE #5613
PO BOX 460389 DEPT 120
HOUSTON, TX 77056
Account Summary
| Account ID | CP003141 |
|---|---|
| Account Type | Personal Property |
| Location | 212 ELKS POINT RD #336 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $350.92 |
| Total | $350.92 |
| Paid | $350.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $380.74 | $0.00 | $380.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 PERSONAL PROPERTY TAXES | $360.43 | $0.00 | $360.43 | $0.00 | $0.00 | 3.3786 | 200 |
| 2020/2021 PERSONAL PROPERTY TAXES | $414.86 | $0.00 | $414.86 | $0.00 | $0.00 | 3.3786 | 200 |
| 2019/2020 PERSONAL PROPERTY TAXES | $666.74 | $0.00 | $666.74 | $0.00 | $0.00 | 3.3786 | 200 |
| 2018/2019 PERSONAL PROPERTY TAXES | $736.94 | $0.00 | $736.94 | $0.00 | $0.00 | 3.3786 | 200 |
| 2017/2018 PERSONAL PROPERTY TAXES | $782.24 | $0.00 | $782.24 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | RYAN, LLC CHECK 20491 | $-350.92 | $0.00 |
| 11/29/2023 | BILL | DOLLAR TREE #5613 | $350.92 | $350.92 |
| 01/13/2023 | PAYMENT | DOLLAR TREE STORES INC #4264 CHECK 00015107 | $-380.74 | $0.00 |
| 12/01/2022 | BILL | DOLLAR TREE #5613 | $380.74 | $380.74 |
| 01/08/2022 | PAYMENT | DOLLAR TREE #5613 CHECK | $-360.43 | $0.00 |
| 12/01/2021 | BILL | DOLLAR TREE #5613 | $360.43 | $360.43 |
| 01/05/2021 | PAYMENT | DOLLAR TREE #5613 CHECK | $-414.86 | $0.00 |
| 12/01/2020 | BILL | DOLLAR TREE #5613 | $414.86 | $414.86 |
| 12/26/2019 | PAYMENT | DOLLAR TREE #5613 CHECK | $-666.74 | $0.00 |
| 11/19/2019 | BILL | DOLLAR TREE #5613 | $666.74 | $666.74 |
| 12/26/2018 | PAYMENT | DOLLAR TREE #5613 CHECK | $-736.94 | $0.00 |
| 11/26/2018 | BILL | DOLLAR TREE #5613 | $736.94 | $736.94 |
| 12/06/2017 | PAYMENT | DOLLAR TREE #5613 CHECK | $-782.24 | $0.00 |
| 11/09/2017 | BILL | DOLLAR TREE #5613 | $782.24 | $782.24 |
| 01/05/2017 | PAYMENT | DOLLAR TREE #5613 CHECK | $-900.73 | $0.00 |
| 11/16/2016 | BILL | DOLLAR TREE #5613 | $900.73 | $900.73 |
| 12/22/2015 | PAYMENT | DOLLAR TREE #5613 CHECK | $-1,028.09 | $0.00 |
| 11/18/2015 | BILL | DOLLAR TREE #5613 | $1,028.09 | $1,028.09 |