Tax Account CM000780

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Owners

PITNEY BOWES GLOBAL FINANCIAL
WESTSHORE CORPORATE CENTER
600 N WESTSHORE BLVD. STE 810
TAMPA, FL 33609

Account Summary

Account ID	CM000780
Account Type	Personal Property
Location	ALAMO ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

CM000780

Account Type

Personal Property

Location

ALAMO
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.42
Total	$19.42
Paid	$19.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.42

Total

$19.42

Paid

$19.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$19.42	$0.00	$19.42	$19.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.29	$0.00	$31.29	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK 49359	$-19.42	$0.00
08/14/2024	BILL	PITNEY BOWES GLOBAL FINANCIAL	$19.42	$19.42
08/24/2023	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 50-937/213 NUM: 10225251	$-31.29	$0.00
08/01/2023	BILL	PITNEY BOWES GLOBAL FINANCIAL	$31.29	$31.29
08/22/2022	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 50-937/213 NUM: 10144714	$-20.47	$0.00
08/08/2022	BILL	PITNEY BOWES GLOBAL FINANCIAL	$20.47	$20.47
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/23/2011	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 50937213 NUM: 08941494	$-22.02	$0.00
08/09/2011	BILL	PITNEY BOWES GLOBAL FINANCIAL	$22.02	$22.02
08/16/2010	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 6226311 NUM: 8788790	$-31.22	$0.00
08/05/2010	BILL	PITNEY BOWES GLOBAL FINANCIAL	$31.22	$31.22
09/15/2009	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 6226311 NUM: 8646164	$-20.01	$0.00
08/10/2009	BILL	PITNEY BOWES GLOBAL FINANCIAL	$20.01	$20.01
09/17/2008	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK BANK: 6226311 NUM: 8496893	$-17.57	$0.00
09/05/2008	BILL	PITNEY BOWES GLOBAL FINANCIAL	$17.57	$17.57