Texas Taxes and Fees Due Dates – 2013
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 2013 (PDF, 226KB) when making payments using TEXNET or EDI.
TEXNET
When paying by TEXNET, follow the guidelines in the TEXNET Payment Instructions Booklet (96-590) (PDF, 1527KB).
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 2013
From the table below, select the month in which the report is due. For example, go to the January column for a December report due in January. See the April column to find the due date for a first quarter report (Jan. - Mar.)
| 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 | 3/1/13 | 4/1/13 | 30 | 30 | 7/1/13 | 30 | 30 | 30 | 30 | 12/2/13 | 30 |
| 9-1-1 Equalization Surcharge Fees | 30 | 3/1/13 | 4/1/13 | 30 | 30 | 7/1/13 | 30 | 30 | 30 | 30 | 12/2/13 | 30 |
| 9-1-1 Prepaid Wireless Emergency Service Fee | 30 | 30 | 30 | 30 | ||||||||
| 9-1-1 Wireless Service Fee | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Automobile Burglary & Theft Prevention Authority Assessment | 1 | 1 | ||||||||||
| Automotive Oil Sales Fee | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Bank Franchise Return or 1st Extension Request | 15 | |||||||||||
| Bank Franchise Return or 2nd Extension Request for mandatory electronic payers | 15 | |||||||||||
| Bank Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) | 15 | |||||||||||
| Battery Sales Fee | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Bexar County Sports & Community Venue Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Boat & Boat Motor Sales Tax | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Cement Tax | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Cigar and Tobacco Products | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Cigarette | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Cigarette and Tobacco Products Outdoor Advertising Fee | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Coastal Protection Fee | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Crude Oil Tax | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Custom Brokers Export | 22 | 22 | 22 | 21 | ||||||||
| Diesel Fuel Tax | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Direct Pay Permit Sales Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Euless Motor Vehicle Local Sports and Community Venue Taxes | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Fireworks Sales Tax | 20 | 20 | ||||||||||
| Franchise Return or 1st Extension Request | 15 | |||||||||||
| Franchise Return or 2nd Extension Request for mandatory electronic payers | 15 | |||||||||||
| Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) | 15 | |||||||||||
| Gasoline Tax | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Hotel Occupancy Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Houston - Harris County Motor Vehicle Local Sports and Community Venue Taxes | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Independently Procured Insurance | 15 | |||||||||||
| Insurance Maintenance/Assessment/Retaliatory Tax | 1 | |||||||||||
| Insurance Premium Tax | 1 | 1 | ||||||||||
| Insurance Premium Tax (Surplus Lines Prepayments) | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 16 | 15 | 15 | 16 |
| Interstate Trucker Liquefied Gas | 25 | |||||||||||
| Interstate Trucker Diesel/Gasoline | 25 | |||||||||||
| Liquefied Gas Tax Dealer | 25 | 25 | 25 | 25 | ||||||||
| Liquefied Gas Tax Decals (prepaid) | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 16 | 15 | 15 | 16 |
| Loan Administrative Fee | 31 | 30 | 31 | 31 | ||||||||
| Manufactured Housing Sales and Use Tax | 31 | 28 | 4/1/13 | 30 | 31 | 7/1/13 | 31 | 9/3/13 | 30 | 31 | 12/2/13 | 31 |
| Maquiladora Export | 22 | 22 | 22 | 21 | ||||||||
| Miscellaneous Gross Receipts Tax | 31 | 30 | 31 | 31 | ||||||||
| Mixed Beverage Gross Receipts Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Motor Vehicle Registration Surcharge | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Motor Vehicle Rental Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Motor Vehicle Rental Tax Prepayments | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 16 | 15 | 15 | 16 |
| Motor Vehicle Sales Tax | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Motor Vehicle Sales Tax Surcharge | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Motor Vehicle Seller Financed Sales Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Motor Vehicle Seller Financed Sales Tax Prepayment | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 16 | 15 | 15 | 16 |
| Motor Vehicle Title Application Emission Fee | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Motor Vehicle Title Application Texas Mobility Fund Fee | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 10 | 10 | 12 | 10 |
| Natural Gas Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Off-Road Diesel Equipment Surcharge | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Oil & Gas Well Servicing Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Oyster Sales Fee | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Petroleum Products Delivery Fee | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Public Utility Gross Receipts Tax | 15 | 15 | 15 | 15 | ||||||||
| Sales and Use Tax | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Sales Tax Prepayments | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 16 | 15 | 15 | 16 |
| Sexually Oriented Business Fee | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Sulphur Tax | 31 | 30 | 31 | 31 | ||||||||
| Texas Emissions Reduction Plan (TERP) - Off Road Heavy Duty Diesel Equipment Surcharge | 22 | 20 | 20 | 22 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 |
| Tobacco Reporting | 25 | 25 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 | 25 | 26 |
| Volunteer Fire Department Insurance Tax | 1 |