Tax Account BU230333
Owners
CSC SERVICE WORKS INC
PO BOX 460049
HOUSTON, TX 77056-8049
Account Summary
| Account ID | BU230333 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT 23.0 WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $95.81 |
| Total | $95.81 |
| Paid | $95.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $108.84 | $0.00 | $0.00 | $108.84 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.15 | $0.00 | $0.00 | $30.15 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CSC CHECK (LOCKBOX-LA) - 24555 | $-95.81 | $0.00 |
| 01/21/2026 | BILL | CSC SERVICE WORKS INC | $95.81 | $95.81 |
| 03/10/2025 | PAYMENT | CSC SERVICE WORKS INC CHECK 8119 | $-108.84 | $0.00 |
| 01/30/2025 | BILL | CSC SERVICE WORKS INC | $108.84 | $108.84 |
| 03/08/2024 | PAYMENT | CSC SERVICE WORKS CHECK 1170600 | $-30.15 | $0.00 |
| 01/31/2024 | BILL | CSC SERVICE WORKS INC | $30.15 | $30.15 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
