Tax Account BU230328
Owners
PRO VIGIL INC
112 E PECAN ST STE 2315
SAN ANTONIO, TX 78205-1562
Account Summary
| Account ID | BU230328 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN-TAX DIST 10.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.13 |
| Total | $53.13 |
| Paid | $53.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $70.08 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $145.24 | $0.00 | $0.00 | $145.24 | $0.00 | $0.00 | 3.6066 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PRO VIGIL INC CHECK 707862 | $-53.13 | $0.00 |
| 01/30/2025 | BILL | PRO VIGIL INC | $53.13 | $53.13 |
| 03/14/2024 | PAYMENT | PRO VIGIL INC CHECK 0000707264 | $-70.08 | $0.00 |
| 01/31/2024 | BILL | PRO VIGIL INC | $70.08 | $70.08 |
| 02/22/2023 | PAYMENT | PRO VIGIL INC CHECK NUM: 706404 | $-145.24 | $0.00 |
| 01/24/2023 | BILL | PRO VIGIL INC | $145.24 | $145.24 |
