Tax Account MH000945

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Owners

AUSTIN RESOURCES, INC

% WILLIAMS, PHILIP

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

Account Summary

Account ID	MH000945
Account Type	Personal Property
Location	WHITE STUD SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH000945

Account Type

Personal Property

Location

WHITE STUD SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.68
Total	$12.68
Paid	$12.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.68

Total

$12.68

Paid

$12.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.68	$0.00	$12.68	$12.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.3552	6.0
2022/2023 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILLIAMS, PHILIP CHECK 2319	$-12.68	$0.00
07/15/2024	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/10/2023	PAYMENT	PHILIPS WILLIAMS CHECK BANK: 94-169 NUM: 2148	$-12.68	$0.00
07/11/2023	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/11/2022	PAYMENT	WILLIAM, PHILIP CHECK BANK: 94169 NUM: 1962	$-12.68	$0.00
07/14/2022	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/04/2021	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94167 NUM: 1769	$-12.68	$0.00
07/19/2021	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/06/2020	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1587	$-12.68	$0.00
07/08/2020	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/13/2019	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1438	$-12.68	$0.00
07/16/2019	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
09/11/2018	PAYMENT	WILLIAMS PHILIP CASH	$-19.61	$0.00
09/10/2018	AMENDMENT	adj pmt	$5.66	$19.61
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.27	$13.95
07/12/2018	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
08/30/2017	PAYMENT	WILLIAMS PHILLIP CASH	$-12.68	$0.00
07/20/2017	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
09/22/2016	PAYMENT	AUSTIN RESOURCES, INC CASH	$-13.95	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.27	$13.95
07/14/2016	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
09/28/2015	PAYMENT	BUNDY, CLARA CHECK BANK: 94-8014 NUM: 2993	$-12.68	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-1.27	$12.68
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.27	$13.95
07/13/2015	BILL	AUSTIN RESOURCES, INC	$12.68	$12.68
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00