Texas Comptroller of Public Accounts

Texas Comptroller of Public Accounts, Glenn Hegar

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Texas Taxes and Fees Due Dates – 2015


The table below is used for determining due dates when filing reports. Due dates may vary for payments remitted using TEXNET or Electronic Data Interchange (EDI). See the following section on Electronic Funds Transfer Due Dates.

Electronic Funds Transfer Due Dates

Please refer to the Schedule of Electronic Funds Transfer Due Dates 2015 (PDF, 43KB) when making payments using TEXNET or EDI.

TEXNET

When paying by TEXNET, follow the guidelines in the TEXNET Payment Instructions Booklet (96-590) (PDF, 1.4MB).

Electronic Data Interchange (EDI)

When filing and paying by Electronic Data Interchange (EDI), follow the EDI guidelines for remitting payment.

Schedule of Reporting Due Dates for 2015

Due dates on this chart are adjusted for Saturdays, Sundays, and legal holidays. For applicable taxes, quarterly reports are due in April, July, October, and January.

TAX OR FEE TYPE
(In alphabetical order)
JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC
9-1-1 Emergency Service 30 3/2/15 30 30 6/1/15 30 30 31 30 30 30 30
9-1-1 Equalization Surcharge Fees 30 3/2/15 30 30 6/1/15 30 30 31 30 30 30 30
9-1-1 Prepaid Wireless Emergency Service Fee 30 30 30 30
9-1-1 Wireless Service Fee 20 20 20 20 20 22 20 20 21 20 20 21
Alcohol Reporting 26 25 25 27 26 25 27 25 25 26 25 28
Automobile Burglary & Theft Prevention Authority Assessment 2 3
Automotive Oil Sales Fee 26 25 25 27 26 25 27 25 25 26 25 28
Bank Franchise Return or 1st Extension Request 15
Bank Franchise Return or 2nd Extension Request for mandatory electronic payers 17
Bank Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 16
Battery Sales Fee 20 20 20 20 20 22 20 20 21 20 20 21
Bexar County Sports & Community Venue Tax 20 20 20 20 20 22 20 20 21 20 20 21
Boat & Boat Motor Sales Tax 12 10 10 10 11 10 10 10 10 13 10 10
Cement Tax 26 25 25 27 26 25 27 25 25 26 25 28
Cigar and Tobacco Products 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Cigarette 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Cigarette NSM and SPM Reporting 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Cigarette and Tobacco Products Outdoor Advertising Fee 20 20 20 20 20 22 20 20 21 20 20 21
Coastal Protection Fee 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Crude Oil Tax 26 25 25 27 26 25 27 25 25 26 25 28
Custom Brokers Export 20 20 20 20
Diesel Fuel Tax 26 25 25 27 26 25 27 25 25 26 25 28
Direct Pay Permit Sales Tax 20 20 20 20 20 22 20 20 21 20 20 21
Euless Motor Vehicle Local Sports and Community Venue Taxes 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Fireworks Sales Tax
Repealed effective 09/01/15
20 20
Franchise Return or 1st Extension Request 15
Franchise Return or 2nd Extension Request for mandatory electronic payers 17
Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 16
Gasoline Tax 26 25 25 27 26 25 27 25 25 26 25 28
Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes 12 10 10 10 11 10 10 10 10 13 10 10
Hotel Occupancy Tax 20 20 20 20 20 22 20 20 21 20 20 21
Houston - Harris County Motor Vehicle Local Sports and Community Venue Taxes 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Independently Procured Insurance 15
Insurance Maintenance/ Assessment/ Retaliatory Tax 2
Insurance Premium Tax 2 3
Insurance Premium Tax Captive 2 3
Insurance Premium Tax (Surplus Lines Prepayments) 15 17 16 15 15 15 15 17 15 15 16 15
Interstate Trucker Liquefied Gas
Repealed effective 09/01/15; Quarterly report due 10/26/15 for July and August
26 26
Interstate Trucker Diesel/Gasoline 26
Liquefied Gas Tax Dealer
Repealed effective 09/01/15; 10/26/15 - Report due for July and August; Yearly report due 01/25/16 for January through August
26 27 27 26
Liquefied Gas Tax Decals (prepaid)
Repealed effective 09/01/15
15 17 16 15 15 15 15 17
Loan Administrative Fee 2/2/15 30 31 11/2/15
Manufactured Housing Sales and Use Tax 2/2/15 3/2/15 31 30 6/1/15 30 31 31 30 11/2/15 30 31
Maquiladora Export 20 20 20 20
Miscellaneous Gross Receipts Tax 2/2/15 30 31 11/2/15
Mixed Beverage Gross Receipts Tax 20 20 20 20 20 22 20 20 21 20 20 21
Mixed Beverage Sales Tax 20 20 20 20 20 22 20 20 21 20 20 21
Motor Vehicle Registration Surcharge 12 10 10 10 11 10 10 10 10 13 10 10
Motor Vehicle Rental Tax 20 20 20 20 20 22 20 20 21 20 20 21
Motor Vehicle Rental Tax Prepayments 15 17 16 15 15 15 15 17 15 15 16 15
Motor Vehicle Sales Tax 12 10 10 10 11 10 10 10 10 13 10 10
Motor Vehicle Sales Tax Surcharge 12 10 10 10 11 10 10 10 10 13 10 10
Motor Vehicle Seller Financed Sales Tax 20 20 20 20 20 22 20 20 21 20 20 21
Motor Vehicle Seller Financed Sales Tax Prepayment 15 17 16 15 15 15 15 17 15 15 16 15
Motor Vehicle Title Application Emission Fee 12 10 10 10 11 10 10 10 10 13 10 10
Motor Vehicle Title Application Texas Mobility Fund Fee 12 10 10 10 11 10 10 10 10 10 10 10
Natural Gas Tax 20 20 20 20 20 22 20 20 21 20 20 21
Off-Road Diesel Equipment Surcharge 20 20 20 20 20 22 20 20 21 20 20 21
Oil & Gas Well Servicing Tax 20 20 20 20 20 22 20 20 21 20 20 21
Oyster Sales Fee 20 20 20 20 20 22 20 20 21 20 20 21
Petroleum Products Delivery Fee 26 25 25 27 26 25 27 25 25 26 25 28
Public Utility Gross Receipts Tax 15 15 15 15
Sales and Use Tax 20 20 20 20 20 22 20 20 21 20 20 21
Sales Tax Prepayments 15 17 16 15 15 15 15 17 15 15 16 15
Sexually Oriented Business Fee 20 20 20 20 20 22 20 20 21 20 20 21
Sulphur Tax
Repealed effective 09/01/15; 11/02/15 - report due for July and August
2/2/15 30 31 11/2/15
Texas Emissions Reduction Plan (TERP) - Off Road Heavy Duty Diesel Equipment Surcharge 20 20 20 20 20 22 20 20 21 20 20 21
Tobacco Reporting 26 25 25 27 26 25 27 25 25 26 25 28
Volunteer Fire Department Insurance Tax 3
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