Tax Account LR126619
Owners
C S C SERVICEWORKS INC
PO BOX 460049 DEPT 802
HOUSTON, TX 77056
Account Summary
| Account ID | LR126619 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 510 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $73.92 |
| Total | $81.31 |
| Paid | $81.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $68.46 | $0.00 | $68.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.65 | $0.00 | $44.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.69 | $0.00 | $50.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $55.63 | $0.00 | $55.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $63.32 | $0.00 | $63.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $72.47 | $0.00 | $72.47 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2024 | PAYMENT | C S C SERVICEWORKS INC CHECK 1169390 | $-81.31 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.39 | $81.31 |
| 11/29/2023 | BILL | C S C SERVICEWORKS INC | $73.92 | $73.92 |
| 01/04/2023 | PAYMENT | C S C SERVICEWORKS INC CHECK 1142992 | $-68.46 | $0.00 |
| 12/01/2022 | BILL | C S C SERVICEWORKS INC | $68.46 | $68.46 |
| 01/10/2022 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-44.65 | $0.00 |
| 12/02/2021 | BILL | C S C SERVICEWORKS INC | $44.65 | $44.65 |
| 01/06/2021 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-50.69 | $0.00 |
| 12/01/2020 | BILL | C S C SERVICEWORKS INC | $50.69 | $50.69 |
| 12/10/2019 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-55.63 | $0.00 |
| 11/19/2019 | BILL | C S C SERVICEWORKS INC | $55.63 | $55.63 |
| 12/19/2018 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-63.32 | $0.00 |
| 11/26/2018 | BILL | C S C SERVICEWORKS INC | $63.32 | $63.32 |
| 12/22/2017 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-72.47 | $0.00 |
| 11/09/2017 | BILL | C S C SERVICEWORKS INC | $72.47 | $72.47 |
| 01/06/2017 | PAYMENT | C S C SERVICEWORKS INC CHECK | $-83.08 | $0.00 |
| 11/16/2016 | BILL | C S C SERVICEWORKS INC | $83.08 | $83.08 |