Tax Account BU218150
Owners
ASCENTIUM CAPITAL LLC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616
REGIONS BANK LLC
Account Summary
| Account ID | BU218150 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 12.0 WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $123.14 |
| Total | $123.14 |
| Paid | $123.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $159.71 | $0.00 | $159.71 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $177.36 | $0.00 | $177.36 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $79.42 | $0.00 | $79.42 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $92.42 | $0.00 | $92.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $110.98 | $0.00 | $110.98 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | REGIONS BANK CHECK 31563 | $-123.14 | $0.00 |
| 01/30/2025 | BILL | ASCENTIUM CAPITAL LLC | $123.14 | $123.14 |
| 02/28/2024 | PAYMENT | REGIONS BANK DBA ASCENTIUM CAP CHECK 29380 | $-159.71 | $0.00 |
| 01/31/2024 | BILL | REGIONS BANK LLC DBA ASCENTIUM | $159.71 | $159.71 |
| 03/03/2023 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 26966 | $-177.36 | $0.00 |
| 01/24/2023 | BILL | ASCENTIUM CAPITAL LLC | $177.36 | $177.36 |
| 03/03/2022 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 24505 | $-79.42 | $0.00 |
| 01/25/2022 | BILL | ASCENTIUM CAPITAL LLC | $79.42 | $79.42 |
| 03/29/2021 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 22198 | $-92.42 | $0.00 |
| 03/10/2021 | BILL | ASCENTIUM CAPITAL LLC | $92.42 | $92.42 |
| 03/20/2020 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 20021 | $-110.98 | $0.00 |
| 02/25/2020 | BILL | ASCENTIUM CAPITAL LLC | $110.98 | $110.98 |
| 02/28/2019 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 18063 | $-137.34 | $0.00 |
| 01/24/2019 | BILL | ASCENTIUM CAPITAL LLC | $137.34 | $137.34 |
