Tax Account LR126577
Owners
C S C SERVICEWORKS INC
PO BOX 460049 DEPT 802
HOUSTON, TX 77056
Account Summary
| Account ID | LR126577 |
|---|---|
| Account Type | Personal Property |
| Location | 615 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 170 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 170 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 170 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 170 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $14.95 | $0.00 | $14.95 | $0.00 | $0.00 | 3.1409 | 170 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | C S C SERVICEWORKS INC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | C S C SERVICEWORKS INC | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2017 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-14.95 | $0.00 |
| 11/09/2017 | BILL | C S C SERVICEWORKS INC | $14.95 | $14.95 |
| 01/06/2017 | PAYMENT | COINMACH SERVICE CORP CHECK | $-17.18 | $0.00 |
| 11/16/2016 | BILL | COINMACH SERVICE CORP | $17.18 | $17.18 |
| 12/24/2015 | PAYMENT | COINMACH SERVICE CORP CHECK | $-19.82 | $0.00 |
| 11/18/2015 | BILL | COINMACH SERVICE CORP | $19.82 | $19.82 |
| 01/13/2015 | PAYMENT | COINMACH SERVICE CORP CHECK | $-22.77 | $0.00 |
| 11/25/2014 | BILL | COINMACH SERVICE CORP | $22.77 | $22.77 |