Tax Account MH000888

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Owners

JOHNSON, WALTER H

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

Account Summary

Account ID	MH000888
Account Type	Personal Property
Location	221 COURT ST AUSTIN
Balance	$148.22
Currently Due	$148.22

Account ID

MH000888

Account Type

Personal Property

Location

221 COURT ST
AUSTIN

Balance

$148.22

Currently Due

$148.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.37
Total	$20.21
Paid	$0.00
Balance	$20.21
Due	$148.22
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.37

Total

$20.21

Paid

$0.00

Balance

$20.21

Due

$148.22

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	$18.37	$1.84	$18.37	$0.00	$148.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$128.01
2022/2023 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$107.80
2021/2022 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$87.59
2020/2021 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$67.38
2019/2020 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$47.17
2018/2019 PERSONAL PROPERTY TAXES	$18.37	$1.84	$0.00	$20.21	$26.96
2017/2018 PERSONAL PROPERTY TAXES	$18.37	$0.61	$12.23	$6.75	$6.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 PERSONAL PROPERTY TAXES	$18.37	$1.84	$20.21	$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	$1.84	$148.22
07/15/2024	BILL	JOHNSON, WALTER H	$18.37	$146.38
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.84	$128.01
07/11/2023	BILL	JOHNSON, WALTER H	$18.37	$126.17
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.84	$107.80
07/14/2022	BILL	JOHNSON, WALTER H	$18.37	$105.96
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.84	$87.59
07/19/2021	BILL	JOHNSON, WALTER H	$18.37	$85.75
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.84	$67.38
07/08/2020	BILL	JOHNSON, WALTER H	$18.37	$65.54
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.84	$47.17
07/16/2019	BILL	JOHNSON, WALTER H	$18.37	$45.33
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.84	$26.96
07/12/2018	BILL	JOHNSON, WALTER H	$18.37	$25.12
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$0.61	$6.75
08/17/2017	PAYMENT	TICKLED PINK TR CREDIT: D BANK: CC NUM: CC	$-32.44	$6.14
07/20/2017	BILL	JOHNSON, WALTER H	$18.37	$38.58
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.84	$20.21
07/14/2016	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/28/2015	PAYMENT	ROSENLUND, DEBBIE CHECK BANK: M/O NUM: 17-181326299	$-18.37	$0.00
07/13/2015	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/07/2014	PAYMENT	ROSENLUND, DEBBIE CHECK BANK: M/O NUM: 51106483102	$-18.37	$0.00
07/17/2014	BILL	JOHNSON, WALTER H	$18.37	$18.37
09/05/2013	PAYMENT	ROSENLUND, DEBORAH CHECK BANK: M/O NUM: 21073202188	$-18.37	$0.00
09/03/2013	AMENDMENT	honored quote gp	$-1.84	$18.37
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.84	$20.21
07/11/2013	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/28/2012	PAYMENT	ROSENLUND, DEBORAH CHECK BANK: M/O NUM: 50662292905	$-18.37	$0.00
07/11/2012	BILL	JOHNSON, WALTER H	$18.37	$18.37
07/29/2011	PAYMENT	ROSENLUND, DEBBIE L CHECK BANK: 94-77 NUM: 595	$-18.37	$0.00
07/15/2011	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/26/2010	PAYMENT	ROSENLUND, DEBBIE CHECK BANK: 15-51 NUM: 378146558	$-18.37	$0.00
07/08/2010	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/11/2009	PAYMENT	ROSENLUND, DEBORAH CHECK BANK: 15-51 NUM: 133132257	$-18.37	$0.00
07/14/2009	BILL	JOHNSON, WALTER H	$18.37	$18.37
08/13/2008	PAYMENT	ROSENLUND, DEBORAH CHECK BANK: 15-800 NUM: 334268046	$-18.19	$0.00
07/21/2008	BILL	JOHNSON, WALTER H	$18.19	$18.19
08/01/2007	PAYMENT	ROSENLUND, DEBORAH CHECK BANK: 15-800 NUM: 140982303	$-18.19	$0.00
07/17/2007	BILL	JOHNSON, WALTER H	$18.19	$18.19
06/05/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7443	$-41.02	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$21.01	$41.02
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$20.01
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.82	$20.01
07/20/2005	BILL	JOHNSON, WALTER H	$18.19	$18.19
08/25/2004	PAYMENT	JOHNSON, WALTER H CHECK BANK: 93-229 NUM: 1029	$-18.19	$0.00
07/16/2004	BILL	JOHNSON, WALTER H	$18.19	$18.19
08/06/2001	PAYMENT	JOHNSON, WALTER H CHECK BANK: 94-165 NUM: 3072	$-17.09	$0.00
07/13/2001	BILL	JOHNSON, WALTER H	$17.09	$17.09
09/06/2000	PAYMENT	JOHNSON, WALTER H CHECK BANK: 94-165 NUM: 150	$-17.08	$0.00
07/18/2000	BILL	JOHNSON, WALTER H	$17.08	$17.08
08/19/1999	PAYMENT	JOHNSON, WALTER H CHECK BANK: 94-165 NUM: 2802	$-17.04	$0.00
07/20/1999	BILL	JOHNSON, WALTER H	$17.04	$17.04