Tax Account CP003997
Owners
LOOMIS ARMORED US LLC
1401 MCKINNEY ST STE 1200
HOUSTON, TX 77010
Account Summary
| Account ID | CP003997 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.98 |
| Total | $13.98 |
| Paid | $13.98 |
| 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 | $13.98 | $0.00 | $13.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.68 | $0.00 | $23.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.77 | $0.00 | $32.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.74 | $0.00 | $49.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $70.51 | $0.00 | $70.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $97.81 | $9.78 | $107.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | LOOMIS ARMORED US LLC CHECK 3108050 | $-13.98 | $0.00 |
| 11/29/2023 | BILL | LOOMIS ARMORED US LLC | $13.98 | $13.98 |
| 01/10/2023 | PAYMENT | LOOMIS ARMORED US LLC CHECK 3073940 | $-13.98 | $0.00 |
| 12/01/2022 | BILL | LOOMIS ARMORED US LLC | $13.98 | $13.98 |
| 01/11/2022 | PAYMENT | LOOMIS ARMORED US LLC CHECK | $-23.68 | $0.00 |
| 12/01/2021 | BILL | LOOMIS ARMORED US LLC | $23.68 | $23.68 |
| 01/02/2021 | PAYMENT | LOOMIS ARMORED US LLC CHECK | $-32.77 | $0.00 |
| 12/01/2020 | BILL | LOOMIS ARMORED US LLC | $32.77 | $32.77 |
| 12/26/2019 | PAYMENT | LOOMIS ARMORED US LLC CHECK | $-49.74 | $0.00 |
| 11/19/2019 | BILL | LOOMIS ARMORED US LLC | $49.74 | $49.74 |
| 01/17/2019 | PAYMENT | LOOMIS ARMORED US LLC CHECK | $-70.51 | $0.00 |
| 11/26/2018 | BILL | LOOMIS ARMORED US LLC | $70.51 | $70.51 |
| 05/29/2018 | PAYMENT | LOOMIS ARMORED US LLC CHECK | $-107.59 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $9.78 | $107.59 |
| 11/09/2017 | BILL | LOOMIS ARMORED US LLC | $97.81 | $97.81 |