Board Approves Equi-Tax Data Processing Payment
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Description
The Board authorized payment of $5,373.81 to Equi-Tax Inc for data processing and postage related to tax administration. This disbursement was part of the February 2026 tax account checks.
Contract Details
Contract Amount
$5,373.81
Vendor
EQUI-TAX INC
Agency
Lake Conroe Hills Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
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