Tax Account BU075277
Owners
*
Account Summary
| Account ID | BU075277 |
|---|---|
| Account Type | Personal Property |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70,793.13 |
| Total | $70,793.13 |
| Paid | $70,793.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $72,957.70 | $0.00 | $72,957.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56,151.80 | $0.00 | $56,151.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $62,998.65 | $0.00 | $62,998.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $52,285.65 | $0.00 | $52,285.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | * | $-70,793.13 | $0.00 |
| 01/31/2024 | BILL | * | $70,793.13 | $70,793.13 |
| 02/23/2023 | PAYMENT | * | $-72,957.70 | $0.00 |
| 01/24/2023 | BILL | * | $72,957.70 | $72,957.70 |
| 02/18/2022 | PAYMENT | * | $-56,151.80 | $0.00 |
| 01/25/2022 | BILL | * | $56,151.80 | $56,151.80 |
| 03/24/2021 | PAYMENT | * | $-62,998.65 | $0.00 |
| 03/10/2021 | BILL | * | $62,998.65 | $62,998.65 |
| 03/16/2020 | PAYMENT | * | $-52,285.65 | $0.00 |
| 02/25/2020 | BILL | * | $52,285.65 | $52,285.65 |
| 03/04/2019 | PAYMENT | * | $-19,112.33 | $0.00 |
| 01/24/2019 | BILL | * | $19,112.33 | $19,112.33 |
| 03/06/2018 | PAYMENT | * | $-16,150.92 | $0.00 |
| 01/29/2018 | BILL | * | $16,150.92 | $16,150.92 |
| 02/24/2017 | PAYMENT | * | $-17,929.54 | $0.00 |
| 01/30/2017 | BILL | * | $17,929.54 | $17,929.54 |
| 02/18/2016 | PAYMENT | * | $-20,559.41 | $0.00 |
| 01/22/2016 | BILL | * | $20,559.41 | $20,559.41 |
| 02/20/2015 | PAYMENT | * | $-23,231.40 | $0.00 |
| 01/30/2015 | BILL | * | $23,231.40 | $23,231.40 |
| 02/10/2014 | PAYMENT | * | $-23,301.56 | $0.00 |
| 01/28/2014 | BILL | * | $23,301.56 | $23,301.56 |
| 02/21/2013 | PAYMENT | * | $-27,387.14 | $0.00 |
| 02/07/2013 | BILL | * | $27,387.14 | $27,387.14 |
| 02/16/2012 | PAYMENT | * | $-28,328.58 | $0.00 |
| 01/23/2012 | BILL | * | $28,328.58 | $28,328.58 |
| 02/18/2011 | PAYMENT | * | $-8,475.08 | $0.00 |
| 01/31/2011 | BILL | * | $8,475.08 | $8,475.08 |
| 03/12/2010 | PAYMENT | * | $-19,940.26 | $0.00 |
| 01/26/2010 | BILL | * | $19,940.26 | $19,940.26 |
| 04/01/2009 | PAYMENT | * | $-24,859.07 | $0.00 |
| 03/13/2009 | INTEREST | * | $2,259.92 | $24,859.07 |
| 01/26/2009 | BILL | * | $22,599.15 | $22,599.15 |
| 03/06/2008 | PAYMENT | * | $-34,568.17 | $0.00 |
| 02/05/2008 | PAYMENT | * | $-2,148.11 | $34,568.17 |
| 01/29/2008 | BILL | * | $34,568.17 | $36,716.28 |
| 03/27/2007 | PAYMENT | * | $-21,481.05 | $2,148.11 |
| 03/26/2007 | INTEREST | * | $2,148.11 | $23,629.16 |
| 02/13/2007 | BILL | * | $21,481.05 | $21,481.05 |
| 03/01/2006 | PAYMENT | * | $-20,113.34 | $0.00 |
| 02/02/2006 | BILL | * | $20,113.34 | $20,113.34 |
| 03/10/2005 | PAYMENT | * | $-14,174.77 | $0.00 |
| 02/10/2005 | BILL | * | $14,174.77 | $14,174.77 |
