Tax Account TU3855AB

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Owners

1229 INVESTMENTS, LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

LIPPARELLI & ASSOCIATES INC

Account Summary

Account ID	TU3855AB
Account Type	Personal Property
Location	1811 RIP CT
Balance	$0.00
Currently Due	$0.00

Account ID

TU3855AB

Account Type

Personal Property

Location

1811 RIP CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$95.47
Total	$95.47
Paid	$95.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$95.47

Total

$95.47

Paid

$95.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.47	$0.00	$0.00	$95.47	$95.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$94.02	$9.25	$0.00	$103.27	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$89.83	$0.00	$0.00	$89.83	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$88.42	$8.84	$0.00	$97.26	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$67.83	$0.00	$0.00	$67.83	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$67.83	$0.00	$0.00	$67.83	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-95.47	$0.00
07/11/2025	BILL	1229 INVESTMENTS, LLC	$95.47	$95.47
10/18/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-101.79	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.48	$101.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$1.48	$103.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.25	$101.79
07/10/2024	BILL	1229 INVESTMENTS, LLC	$92.54	$92.54
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 254743	$-89.83	$0.00
07/12/2023	BILL	1229 INVESTMENTS, LLC	$89.83	$89.83
08/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: QCWGL40PL	$-87.21	$0.00
07/13/2022	BILL	1229 INVESTMENTS, LLC	$87.21	$87.21
09/22/2021	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 264816	$-97.26	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.84	$97.26
07/15/2021	BILL	GUNTER, TYLER R OR TAMRA L	$88.42	$88.42
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-67.83	$0.00
07/13/2020	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-67.83	$0.00
07/10/2019	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127006	$-67.83	$0.00
07/09/2018	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/16/2017	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 104932	$-67.83	$0.00
07/07/2017	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMX 127388	$-74.61	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.78	$74.61
07/08/2016	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-67.83	$0.00
07/08/2015	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-67.83	$0.00
07/08/2014	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-67.83	$0.00
07/16/2013	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
09/14/2012	PAYMENT	E.R.P. PROPERTIES LLC CHECK NUM: 1031	$-6.78	$0.00
09/14/2012	PAYMENT	E.R.P. PROPERTIES LLC CHECK NUM: 1030	$-67.83	$6.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.78	$74.61
07/10/2012	BILL	GUNTER, TYLER R OR TAMRA L	$67.83	$67.83
08/09/2011	PAYMENT	ATKINS, TOM D OR PATRICIA H CHECK NUM: 1175	$-67.83	$0.00
07/14/2011	BILL	ATKINS, TOM D OR	$67.83	$67.83
08/17/2010	PAYMENT	ATKINS, TOM D OR CHECK NUM: 1944	$-67.86	$0.00
08/17/2010	AMENDMENT	ADJ TO AMT PAID	$0.03	$67.86
07/14/2010	BILL	ATKINS, TOM D OR	$67.83	$67.83
08/13/2009	PAYMENT	ATKINS, TOM D OR CHECK NUM: 1757	$-67.83	$0.00
07/21/2009	BILL	ATKINS, TOM D OR	$67.83	$67.83
08/20/2008	PAYMENT	ATKINS, TOM D OR CHECK NUM: 1536	$-67.83	$0.00
07/10/2008	BILL	ATKINS, TOM D OR	$67.83	$67.83
07/30/2007	PAYMENT	ATKINS, TOM D CHECK NUM: 1315	$-67.83	$0.00
07/13/2007	BILL	ATKINS, TOM D	$67.83	$67.83
08/21/2006	PAYMENT	ZUMWALT, R W JR & T M CHECK NUM: 1546	$-142.44	$0.00
07/20/2006	BILL	ZUMWALT, R W JR & T M	$67.83	$142.44
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.78	$74.61
08/01/2005	BILL	ZUMWALT, R W JR & T M	$67.83	$67.83
09/10/2004	PAYMENT	Payment on Old System	$-68.08	$0.00
07/06/2004	BILL	Billed on Old System	$68.08	$68.08