 Confirmation: You Have Filed Successfully

    
Sales and Use Tax Period Ending 09/30/2020 (203)
Taxpayer ID: 32063484821 Taxpayer Name: GERSON E LARIOS Entered By: Gerson Larios
Reference Number: 14621070404 Taxpayer Address:  Email Address: 
Date and Time of Filing:  810 LAKE CAROLYN PKWY APT 307 IRVING , lariosmusicacademy@gmail.com
05/26/2021, 11:42:23 AM TX 75039-4179 Telephone Number: (972) 201-4302
IP Address: 70.120.150.82

PAYMENT SUMMARY
Credit Card
State Amount: $51.00 Payment Reference Number: 522128648 Type of Credit Card: VISA
Local Amount: $1.00 Trace Number: 902AA0019952847 Credit Card Number: ************3655
Amount to Pay: $52.00 Cardholder Name: Gerson Larios
Convenience Fee (non-refundable): $1.00 Credit Card Expiration Date: 04/2026
Total Credit Card Payment: $53.00

CREDIT SUMMARY
Credits Taken
Are you taking credit to reduce taxes due on this return? No

Licensed Customs Broker Exported Sales

Did you refund sales tax for this filing period on items exported
outside the United States based on a Texas Licenced Customs No
Broker
Export Certifications?

LOCATION SUMMARY
Total Texas Taxable Subject to State Subject to
Loc # Taxable Sales State Tax Due Local Tax Rate Local Tax Due
Sales Purchases Tax (Rate .0625) Local Tax
00002 0 0 0 0 0 0 0.02 0
SubTotal 0 0 0 0 0 0 0

Total Tax for Locations $0.00

Total Tax Due: $0.00
Late Filing Penalty: + $50.00
Penalty: + $2.00
Balance Due: $52.00
Pending Payments: - $0.00

Total Amount Due and Payable: $52.00

( State amount due is
$52.00 )     ( Local amount due is
$0.00 )