Tax Account MH001032
Owners
CHAMPIE ENTERPRISES, LLC
WILLIAMS, RAY H JR & JENNIFER L
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001032 |
|---|---|
| Account Type | Personal Property |
| Location | 150 MAIN ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $82.80 |
| Total | $91.08 |
| Paid | $91.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $76.67 | $0.00 | $76.67 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $76.67 | $7.67 | $84.34 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $73.29 | $0.00 | $73.29 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $71.58 | $0.00 | $71.58 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $69.09 | $0.00 | $69.09 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PAYMENT | CHAMPS FEUL INC CREDIT | $-91.08 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.28 | $91.08 |
| 07/15/2024 | BILL | CHAMPIE ENTERPRISES, LLC | $82.80 | $82.80 |
| 08/03/2023 | PAYMENT | DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC | $-76.67 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS, RAY H & JENNIFER L | $76.67 | $76.67 |
| 03/13/2023 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CREDIT: D BANK: CC NUM: CC | $-84.34 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.67 | $84.34 |
| 07/14/2022 | BILL | WILLIAMS, RAY H & JENNIFER L | $76.67 | $76.67 |
| 08/24/2021 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94169 NUM: 16736 | $-73.29 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS, RAY H & JENNIFER L | $73.29 | $73.29 |
| 07/27/2020 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94169 NUM: 16834 | $-71.58 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS, RAY H & JENNIFER L | $71.58 | $71.58 |
| 08/08/2019 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CASH | $-69.09 | $0.00 |
| 07/16/2019 | BILL | WILLIAMS, RAY H & JENNIFER L | $69.09 | $69.09 |
| 08/06/2018 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CASH | $-67.13 | $0.00 |
| 07/12/2018 | BILL | WILLIAMS, RAY H & JENNIFER L | $67.13 | $67.13 |
| 08/11/2017 | PAYMENT | WILLIAMS, JENNIFER L CASH | $-65.49 | $0.00 |
| 07/20/2017 | BILL | WILLIAMS, RAY H & JENNIFER L | $65.49 | $65.49 |
| 08/05/2016 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 16200 | $-65.16 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, RAY H & JENNIFER L | $65.16 | $65.16 |
| 08/04/2015 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 15958 | $-63.19 | $0.00 |
| 07/13/2015 | BILL | WILLIAMS, RAY H & JENNIFER L | $63.19 | $63.19 |
| 07/29/2014 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 15458 | $-62.21 | $0.00 |
| 07/17/2014 | BILL | WILLIAMS, RAY H & JENNIFER L | $62.21 | $62.21 |
| 08/01/2013 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 14887 | $-60.89 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS, RAY H & JENNIFER L | $60.89 | $60.89 |
| 08/01/2012 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 14393 | $-59.91 | $0.00 |
| 07/11/2012 | BILL | WILLIAMS, RAY H & JENNIFER L | $59.91 | $59.91 |
| 08/12/2011 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 13831 | $-57.25 | $0.00 |
| 07/15/2011 | BILL | WILLIAMS, RAY H & JENNIFER L | $57.25 | $57.25 |
| 08/10/2010 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 13213 | $-58.23 | $0.00 |
| 07/08/2010 | BILL | WILLIAMS, RAY H & JENNIFER L | $58.23 | $58.23 |
| 07/30/2009 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 12453 | $-56.92 | $0.00 |
| 07/14/2009 | BILL | WILLIAMS, RAY H & JENNIFER L | $56.92 | $56.92 |
| 08/01/2008 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CASH | $-57.58 | $0.00 |
| 07/21/2008 | BILL | WILLIAMS, RAY H & JENNIFER L | $57.58 | $57.58 |
| 07/27/2007 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CASH | $-54.42 | $0.00 |
| 07/17/2007 | BILL | WILLIAMS, RAY H & JENNIFER L | $54.42 | $54.42 |
| 08/07/2006 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 9897 | $-52.14 | $0.00 |
| 07/17/2006 | BILL | WILLIAMS, RAY H & JENNIFER L | $52.14 | $52.14 |
| 08/08/2005 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 9029 | $-48.90 | $0.00 |
| 07/20/2005 | BILL | WILLIAMS, RAY H & JENNIFER L | $48.90 | $48.90 |
| 08/05/2004 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 8221 | $-48.21 | $0.00 |
| 07/16/2004 | BILL | WILLIAMS, RAY H & JENNIFER L | $48.21 | $48.21 |
| 08/13/2003 | PAYMENT | WILLIAMS, RAY H & JENNIFER L CHECK BANK: 94-169 NUM: 7439 | $-48.52 | $0.00 |
| 07/23/2003 | BILL | WILLIAMS, RAY H & JENNIFER L | $48.52 | $48.52 |
| 08/16/2002 | PAYMENT | WILLIAMS, JENNIFER CHECK BANK: 94-169 NUM: 6609 | $-44.47 | $0.00 |
| 07/07/2002 | BILL | KRUSE, CHARLES L OR ANN MARIE | $44.47 | $44.47 |
| 07/26/2001 | PAYMENT | KRUSE, CHARLES L OR ANN MARIE CHECK BANK: 94-169 NUM: 5818 | $-47.81 | $0.00 |
| 07/13/2001 | BILL | KRUSE, CHARLES L OR ANN MARIE | $47.81 | $47.81 |
| 08/03/2000 | PAYMENT | WILLIAMS, JENNIFER OR RAY H CHECK BANK: 94-169 NUM: 5128 | $-46.24 | $0.00 |
| 07/18/2000 | BILL | KRUSE, CHARLES L OR ANN MARIE | $46.24 | $46.24 |
| 08/11/1999 | PAYMENT | KRUSE, CHARLES L OR ANN MARIE CHECK BANK: 94-169 NUM: 4875 | $-46.15 | $0.00 |
| 07/20/1999 | BILL | KRUSE, CHARLES L OR ANN MARIE | $46.15 | $46.15 |