Tax Account TU0S3439

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Owners

SALAZAR-FLORES, MARIA DE JESUS
555 W LIBERTY ST TRLR 3
GIDDINGS, TX 78942-4863

Account Summary

Account ID	TU0S3439
Account Type	Personal Property
Location	672 JUNEAU ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3439

Account Type

Personal Property

Location

672 JUNEAU ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.41
Total	$43.41
Paid	$43.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.41

Total

$43.41

Paid

$43.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.41	$0.00	$43.41	$43.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.57	$4.26	$46.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.33	$4.13	$45.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DE JESUS SALAZAR, MARIA CASH	$-43.41	$0.00
07/10/2024	BILL	SALAZAR-FLORES, MARIA DE JESUS	$43.41	$43.41
08/18/2023	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 024466	$-43.44	$0.00
07/12/2023	BILL	SALAZAR-FLORES, MARIA DE JESUS	$43.44	$43.44
08/16/2022	PAYMENT	SALA CHECK NUM: OP INTERNET	$-43.44	$0.00
07/13/2022	BILL	SALAZAR-FLORES, MARIA DE JESUS	$43.44	$43.44
09/21/2021	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 574896	$-46.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.26	$46.83
07/15/2021	BILL	SALAZAR-FLORES, MARIA DE JESUS	$42.57	$42.57
08/13/2020	PAYMENT	DE JESUS SALAZAR, MARI CREDIT: D	$-41.33	$0.00
07/13/2020	BILL	SALAZAR-FLORES, MARIA DE JESUS	$41.33	$41.33
09/09/2019	PAYMENT	SALAZAR, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 989468	$-45.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.13	$45.46
07/10/2019	BILL	SALAZAR-FLORES, MARIA DE JESUS	$41.33	$41.33
08/24/2018	PAYMENT	SALAZAR, MARIA CREDIT: D NUM: OP 598506	$-41.33	$0.00
07/09/2018	BILL	SALAZAR-FLORES, MARIA DE JESUS	$41.33	$41.33
09/01/2017	PAYMENT	SALAZAR, MARIA CREDIT: D NUM: OPVISA	$-41.33	$0.00
07/07/2017	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
07/28/2016	PAYMENT	SALAZAR, MARIA CASH	$-41.33	$0.00
07/08/2016	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
07/20/2015	PAYMENT	SALAZAR, MARIA CASH	$-41.33	$0.00
07/08/2015	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
08/13/2014	PAYMENT	SALAZAR, MARIA CASH	$-41.33	$0.00
07/08/2014	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
09/24/2013	PAYMENT	SALAZAR, MARIA CASH	$-45.46	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.13	$45.46
07/16/2013	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
07/27/2012	PAYMENT	SIMMONS, MELVIN OR CARIN CREDIT: D	$-41.33	$0.00
07/10/2012	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33
07/28/2011	PAYMENT	SALAZAR, MARIA CASH	$-41.33	$0.00
07/14/2011	BILL	SIMMONS, MELVIN OR CARIN	$41.33	$41.33