Tax Account BU218169
Owners
REMEDIAL CONSTRUCTION SVS LP
16825 NORTHCHASE DR STE 45000
HOUSTON, TX 77060-6024
Account Summary
| Account ID | BU218169 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 93 N OF WELLS |
| Balance | $535.49 |
| Currently Due | $535.49 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $127.04 |
| Total | $139.74 |
| Paid | $0.00 |
| Balance | $139.74 |
| Due | $535.49 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 12.0 (City of Wells) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $104.87 | $17.49 | $0.00 | $122.36 | $395.75 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.74 | $15.97 | $0.00 | $105.71 | $273.39 |
| 2020/2021 PERSONAL PROPERTY TAXES | $68.38 | $0.00 | $0.00 | $68.38 | $167.68 |
| 2019/2020 PERSONAL PROPERTY TAXES | $90.28 | $9.02 | $0.00 | $99.30 | $99.30 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.70 | $535.49 |
| 01/31/2024 | BILL | REMEDIAL CONSTRUCTION SVS LP | $127.04 | $522.79 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $395.75 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $10.49 | $388.75 |
| 01/24/2023 | BILL | REMEDIAL CONSTRUCTION SVS LP | $104.87 | $378.26 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $273.39 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $8.97 | $266.39 |
| 01/25/2022 | BILL | REMEDIAL CONSTRUCTION SVS LP | $89.74 | $257.42 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST | $0.01 | $167.68 |
| 03/10/2021 | BILL | REMEDIAL CONSTRUCTION SVS LP | $68.38 | $167.67 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $-0.01 | $99.29 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $9.03 | $99.30 |
| 02/25/2020 | BILL | REMEDIAL CONSTRUCTION SVS LP | $90.27 | $90.27 |
| 02/07/2019 | PAYMENT | SVCS, PATRICIA BURNS IRION REM CREDIT: D BANK: OP INTERNET NUM: 183995 | $-125.41 | $0.00 |
| 01/24/2019 | BILL | REMEDIAL CONSTRUCTION SVS LP | $125.41 | $125.41 |
