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Tax Account EQ000901

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Owners

FIRST-CITIZENS BANK & TRUST COMPANY
PO BOX 460709
HOUSTON, TX 77056

Account Summary

Account ID EQ000901
Account Type Personal Property
Location MCDERMITT CRUDE
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $103.48
Total $103.48
Paid $103.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$103.48$0.00$103.48$103.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$115.49$0.00$115.49$0.00$0.002.66718.0
2022/2023 PERSONAL PROPERTY TAXES$160.48$0.00$160.48$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$223.80$0.00$223.80$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/29/2024PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 0184774$-103.48$0.00
10/15/2024BILLFIRST-CITIZENS BANK & TRUST COMPANY$103.48$103.48
11/08/2023PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 169252$-115.49$0.00
10/18/2023BILLFIRST-CITIZENS BANK & TRUST COMPANY$115.49$115.49
11/07/2022PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 1060282$-160.48$0.00
10/20/2022BILLFIRST-CITIZENS BANK & TRUST COMPANY$160.48$160.48
11/02/2021PAYMENTCIT BANK CHECK NUM: 1047994$-223.80$0.00
10/14/2021BILLCIT BANK NA$223.80$223.80
10/29/2014PAYMENTAG TELEPHONE SYSTEMS CHECK NUM: 8338$-15.45$0.00
10/16/2014BILLAG TELEPHONE$15.45$15.45
12/18/2013PAYMENTAG TELEPHONE CHECK NUM: 7956$-19.09$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$1.74$19.09
10/18/2013BILLAG TELEPHONE$17.35$17.35
11/30/2012PAYMENTAG TELEPHONE SYSTEMS CHECK NUM: 7335$-24.18$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$2.20$24.18
10/10/2012BILLAG TELEPHONE$21.98$21.98
10/18/2011PAYMENTAG TELEPHONE SYSTEMS CHECK NUM: 6708$-28.29$0.00
10/13/2011BILLAG TELEPHONE$28.29$28.29
10/26/2010PAYMENTA. G. TELEPHONE SYSTEMS/GONZAL CHECK NUM: 6057$-25.09$0.00
10/13/2010BILLAG TELEPHONE$25.09$25.09
10/22/2009PAYMENTAG TELEPHONE CHECK NUM: 5352$-31.49$0.00
10/14/2009BILLAG TELEPHONE$31.49$31.49
10/17/2008PAYMENTA. G. TELEPHONE SYSTEMS CHECK BANK: 94 7074 NUM: 4619$-34.06$0.00
10/13/2008BILLAG TELEPHONE$34.06$34.06
10/16/2007PAYMENTAG TELEPHONE CHECK BANK: 94*7074 NUM: 3839$-37.01$0.00
10/11/2007BILLAG TELEPHONE$37.01$37.01
10/18/2006PAYMENTAG TELEPHONE CHECK BANK: 94*7074 NUM: 3050$-32.66$0.00
10/11/2006BILLAG TELEPHONE$32.66$32.66
10/24/2005PAYMENTAG TELEPHONE CHECK BANK: 94*7074 NUM: 2300$-37.60$0.00
10/14/2005BILLAG TELEPHONE$37.60$37.60
11/02/2004PAYMENTAG TELEPHONE CHECK BANK: 94*7074 NUM: 1564$-44.24$0.00
10/20/2004BILLAG TELEPHONE$44.24$44.24
10/20/2003PAYMENTAG TELEPHONE CHECK BANK: 11*7000 NUM: 5008$-50.46$0.00
10/09/2003BILLAG TELEPHONE$50.46$50.46
12/06/2002PAYMENTAG TELEPHONE CHECK BANK: 11-7000 NUM: 4328$-55.57$0.00
11/22/2002BILLAG TELEPHONE$55.57$55.57
02/07/2002PAYMENTAG TELEPHONE SYSTEMS CHECK BANK: 11-7000 NUM: 3722$-65.72$0.00
01/23/2002BILLAG TELEPHONE$65.72$65.72
11/07/2000PAYMENTAG TELEPHONE CHECK BANK: 11*7000 NUM: 2486$-66.29$0.00
10/13/2000BILLAG TELEPHONE$66.29$66.29
10/07/1999PAYMENTGONZALEZ HELEN & ALFRED CHECK BANK: 11-7000 NUM: 1119$-80.25$0.00
09/27/1999BILLAG TELEPHONE$80.25$80.25
09/30/1998PAYMENTAG TELEPHONE CHECK$-97.50$0.00
09/22/1998BILLAG TELEPHONE$97.50$97.50