Tax Account EQ001194
Owners
GCP APPLIED TECHNOLOGIES (SAINT GOBAIN)
13155 NOEL RD STE 100
DALLAS, TX 75240-5090
Account Summary
| Account ID | EQ001194 |
|---|---|
| Account Type | Personal Property |
| Location | 2055 GETCHELL MINE RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.92 |
| Total | $43.92 |
| Paid | $43.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $143.41 | $0.00 | $143.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $146.75 | $0.00 | $146.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 UNSECURED TAXES | $134.06 | $0.00 | $134.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/01/2024 | PAYMENT | RYAN TAX FOR SAINT-GOBAIN CORP CHECK 00004016 | $-43.92 | $0.00 |
| 10/15/2024 | BILL | GCP APPLIED TECHNOLOGIES (SAINT GOBAIN) | $43.92 | $43.92 |
| 11/21/2023 | PAYMENT | GCP APPLIED TECHNOLOGIES-836083 CHECK 81714535 | $-143.41 | $0.00 |
| 10/18/2023 | BILL | GCP APPLIED TECHNOLOGIES-836083 | $143.41 | $143.41 |
| 11/14/2022 | PAYMENT | GCP APPLIED TECHNOLOGIES CHECK 79244540 | $-146.75 | $0.00 |
| 10/20/2022 | BILL | GCP APPLIED TECHNOLOGIES-836083 | $146.75 | $146.75 |
| 11/18/2021 | PAYMENT | GCP APPLIED TECHNOLOGIES INC CHECK NUM: 77046852 | $-134.06 | $0.00 |
| 10/14/2021 | BILL | GCP APPLIED TECHNOLOGIES-83608 | $134.06 | $134.06 |