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Original Return for Period Ending 12/31/2018 (1812) <br />(,"ainfi rlrna lior) ou.ji II Ilave II:::::J Ilse SuiccessfuOkly <br />Please do NOT send a paper return. <br />If you need to enroll or make changes to an existing TEXNET account click the following link: <br />1..Ei Liii1.. <br />....................ns <br />Call 1-E300-442-3453 for questions about TEXNET Payments. <br />l�;,ui,°Hilt t.1hii , .g.g;f ,u°,,,,,, oui;°,,,,,Ireco;ds <br />Reference Number: 2219080818 <br />Date and Time of Filing: 01/22/2019 11:30:32 AM <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Taxpayer Address: 4721 GARTH RD STE C2 BAYTOWN , TX 77521 - 2155 <br />Entered by: Kris Gant <br />Email Address: jhawkins@hawkinsmanagement.net <br />Telephone Number: (281) 428-0100 <br />IP Address: 73.6.242.93 <br />Credits Taken <br />Are you taking credit to reduce taxes due on this return? Taking Credit? <br />No <br />Licensed Customs Broker Exported Sales <br />Did you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sales <br />Customs Broker Export Certification? Tax?o <br />oo <br />Loc # <br />Total <br />Taxable <br />Taxable <br />Subject to State Tax <br />State Tax <br />Subject to <br />Local Tax <br />Local Tax <br />Sales <br />Sales <br />Purchases <br />(Rate .0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />363,617 <br />335,590 <br />0 <br />335,590 <br />20,974.38 <br />335,590 <br />.02000 <br />6,711.80 <br />00002 <br />152,804 <br />98,751 <br />0 <br />98,751 <br />6,171.94 <br />98,751 <br />.02000 <br />1,975.02 <br />00003 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />00004 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />00005 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />Subtotal <br />516,421 <br />434,341 <br />0 <br />434,341 <br />27,146.32 <br />434,341 <br />8,686.82 <br />Total Tax for Locations <br />35,833.14 <br />Total Tax Due: = 35,833.14 <br />Timely Filing Discount: -179.16 <br />Balance Due: = 35,653.98 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: = 35,653.98 <br />(State amount due is 27,010.59) <br />(Local amount due is 8,643.39) <br />Payment Summary <br />State Amount: 27010.59 <br />Local Amount: 8643.39 <br />Amount to Pay: $35,653.98 <br />Total TEXNET Payment: $35,653.98 <br />TEXNET: <br />Identification #: 67284 Location #: 17911 <br />Trace Number: 32779265 <br />Settlement Date: 01/23/2019 <br />Print Return to Menu Eile for Another Taxpayer <br />texas.aov Texas Records and Information Locator (TRAIL) 1, State Link Policy Texas Homeland Security Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller • Home Contact Us <br />Privacy and Security Policy l Accessibility Policy Link Policy Public Information Act Compact with Texans <br />