Tax Account LR126618
Owners
C S C SERVICEWORKS INC
PO BOX 460049 DEPT 802
HOUSTON, TX 77056
Account Summary
| Account ID | LR126618 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 521 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.34 |
| Total | $55.34 |
| Paid | $55.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $61.45 | $6.14 | $0.00 | $67.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $61.16 | $0.00 | $0.00 | $61.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $68.63 | $0.00 | $0.00 | $68.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $52.19 | $0.00 | $0.00 | $52.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $83.23 | $0.00 | $0.00 | $83.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | C S C SERVICEWORKS INC CHECK 8117 | $-55.34 | $0.00 |
| 01/31/2025 | BILL | C S C SERVICEWORKS INC | $55.34 | $55.34 |
| 02/12/2024 | PAYMENT | C S C SERVICEWORKS INC CHECK 1169022 | $-67.59 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.14 | $67.59 |
| 11/29/2023 | BILL | C S C SERVICEWORKS INC | $61.45 | $61.45 |
| 01/04/2023 | PAYMENT | C S C SERVICEWORKS INC CHECK 1143034 | $-61.16 | $0.00 |
| 12/01/2022 | BILL | C S C SERVICEWORKS INC | $61.16 | $61.16 |
| 01/10/2022 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-68.63 | $0.00 |
| 12/02/2021 | BILL | C S C SERVICEWORKS INC | $68.63 | $68.63 |
| 01/06/2021 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-52.19 | $0.00 |
| 12/01/2020 | BILL | C S C SERVICEWORKS INC | $52.19 | $52.19 |
| 12/10/2019 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-66.10 | $0.00 |
| 11/19/2019 | BILL | C S C SERVICEWORKS INC | $66.10 | $66.10 |
| 12/19/2018 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-88.10 | $0.00 |
| 11/26/2018 | BILL | C S C SERVICEWORKS INC | $88.10 | $88.10 |
| 12/22/2017 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-83.23 | $0.00 |
| 11/09/2017 | BILL | C S C SERVICEWORKS INC | $83.23 | $83.23 |
| 01/06/2017 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-95.45 | $0.00 |
| 11/16/2016 | BILL | C S C SERVICEWORKS INC | $95.45 | $95.45 |