Tax Account MH000063

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Owners

MIDDAUGH, VANCE A & ARLENE N

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000063
Account Type	Personal Property
Location	86 SOUTH ST AUSTIN
Balance	$49.07
Currently Due	$49.07

Account ID

MH000063

Account Type

Personal Property

Location

86 SOUTH ST
AUSTIN

Balance

$49.07

Currently Due

$49.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.61
Total	$49.07
Paid	$0.00
Balance	$49.07
Due	$49.07
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.61

Total

$49.07

Paid

$0.00

Balance

$49.07

Due

$49.07

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.61	$4.46	$44.61	$0.00	$49.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.61	$4.46	$49.07	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$44.61	$4.46	$49.07	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$44.61	$4.46	$49.07	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$44.61	$4.46	$49.07	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$44.61	$4.46	$49.07	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.46	$49.07
07/15/2024	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
04/29/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13114	$-98.14	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.46	$98.14
07/11/2023	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$93.68
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.46	$49.07
07/14/2022	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
11/09/2021	PAYMENT	DESSIE SKEETH CONSTR CHECK BANK: 94169 NUM: 12743	$-49.07	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.46	$49.07
07/19/2021	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CASH	$-98.14	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.46	$98.14
07/08/2020	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$93.68
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.46	$49.07
07/16/2019	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
01/16/2019	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12221	$-4.46	$0.00
12/26/2018	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12215	$-44.61	$4.46
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.46	$49.07
07/12/2018	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
09/13/2017	PAYMENT	SKEATH MARY CHECK BANK: 94169 NUM: 7896	$-44.61	$0.00
09/13/2017	AMENDMENT	reverse int gpe	$-4.46	$44.61
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.46	$49.07
07/20/2017	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7744	$-44.61	$0.00
07/14/2016	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
08/28/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7601	$-44.61	$0.00
07/13/2015	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7409	$-48.33	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-0.74	$48.33
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.46	$49.07
07/17/2014	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
08/30/2013	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 7161	$-44.61	$0.00
07/11/2013	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
10/22/2012	PAYMENT	SKEATH,DESSIE & MARY CASH	$-49.07	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.46	$49.07
07/11/2012	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
08/30/2011	PAYMENT	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 6599	$-44.61	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-4.46	$44.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.46	$49.07
07/15/2011	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
12/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6265	$-44.61	$0.00
12/03/2010	AMENDMENT	adj pmt gp	$-4.46	$44.61
12/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6265	$44.61	$49.07
09/07/2010	VOID	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6265	$-44.61	$4.46
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.46	$49.07
07/08/2010	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
08/26/2009	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 5990	$-44.61	$0.00
07/14/2009	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.61	$44.61
09/02/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5731	$-44.17	$0.00
07/21/2008	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.17	$44.17
12/18/2007	PAYMENT	SKEATH, MARY & DESSIE CASH	$-4.42	$0.00
09/11/2007	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 5430	$-44.17	$4.42
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.42	$48.59
07/17/2007	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.17	$44.17
10/16/2006	PAYMENT	SKEATH, DESSIE & MARY/THE PUB CASH	$-4.42	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 5138	$-44.17	$4.42
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.42	$48.59
07/17/2006	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.17	$44.17
08/26/2005	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4907	$-44.17	$0.00
07/20/2005	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.17	$44.17
08/25/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4672	$-44.17	$0.00
07/16/2004	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.17	$44.17
09/04/2003	PAYMENT	SKEATH, MARY E & DESSIE D CHECK BANK: 94-169 NUM: 4379	$-44.15	$0.00
07/23/2003	BILL	MIDDAUGH, VANCE A & ARLENE N	$44.15	$44.15
08/23/2002	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4040	$-41.57	$0.00
07/07/2002	BILL	MIDDAUGH, VANCE A & ARLENE N	$41.57	$41.57
10/15/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CASH	$-4.15	$0.00
09/13/2001	PAYMENT	SKEATH, MARY & DESSIE CASH	$-41.52	$4.15
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.15	$45.67
07/13/2001	BILL	MIDDAUGH, VANCE A & ARLENE N	$41.52	$41.52
08/17/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3567	$-41.49	$0.00
07/18/2000	BILL	MIDDAUGH, VANCE A & ARLENE N	$41.49	$41.49
08/26/1999	PAYMENT	MIDDAUGH, VANCE A & ARLENE N CHECK BANK: 94-169 NUM: 3474	$-41.41	$0.00
07/20/1999	BILL	MIDDAUGH, VANCE A & ARLENE N	$41.41	$41.41