Tax Account MH002052

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Owners

CANTRELL, MITCHELL CORD

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

Account Summary

Account ID	MH002052
Account Type	Personal Property
Location	181 WATER ST AUSTIN
Balance	$89.80
Currently Due	$89.80

Account ID

MH002052

Account Type

Personal Property

Location

181 WATER ST
AUSTIN

Balance

$89.80

Currently Due

$89.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.41
Total	$22.45
Paid	$0.00
Balance	$22.45
Due	$89.80
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.41

Total

$22.45

Paid

$0.00

Balance

$22.45

Due

$89.80

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	$20.41	$2.04	$20.41	$0.00	$89.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$20.41	$2.04	$0.00	$22.45	$67.35
2022/2023 PERSONAL PROPERTY TAXES	$20.41	$2.04	$0.00	$22.45	$44.90
2021/2022 PERSONAL PROPERTY TAXES	$20.41	$2.04	$0.00	$22.45	$22.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$20.41	$2.04	$22.45	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$20.41	$0.00	$20.41	$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	$2.04	$89.80
07/15/2024	BILL	CANTRELL, MITCHELL CORD	$20.41	$87.76
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.04	$67.35
07/11/2023	BILL	CANTRELL, MITCHELL CORD	$20.41	$65.31
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.04	$44.90
07/14/2022	BILL	CANTRELL, MITCHELL CORD	$20.41	$42.86
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.04	$22.45
07/19/2021	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
03/22/2021	PAYMENT	CANTRELL, MITCHELL CREDIT: D BANK: CC NUM: CC	$-22.45	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.04	$22.45
07/08/2020	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/27/2019	PAYMENT	CANTRELL, MITCHELL CORD CHECK BANK: 947074 NUM: 16296	$-20.41	$0.00
07/16/2019	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/17/2018	PAYMENT	CANTRELL, MITCHELL CASH	$-20.41	$0.00
07/12/2018	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/23/2017	PAYMENT	CANTRELL, MITCHELL CORD CASH	$-20.41	$0.00
07/20/2017	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/30/2016	PAYMENT	LCT CASH	$-3.00	$0.00
08/29/2016	PAYMENT	CANTRELL, MITCHELL CORD CASH	$-17.41	$3.00
07/14/2016	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/21/2015	PAYMENT	CANTRELL, MITCHELL CORD CASH	$-20.41	$0.00
07/13/2015	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/20/2014	PAYMENT	CANTRELL, MITCHELL CORD CASH	$-20.41	$0.00
07/17/2014	BILL	CANTRELL, MITCHELL CORD	$20.41	$20.41
08/02/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5055	$-20.41	$0.00
07/11/2013	BILL	LINHART, RAYMOND E & SHARON T	$20.41	$20.41
08/28/2012	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 0	$-20.41	$0.00
07/11/2012	BILL	LINHART, RAYMOND E & SHARON T	$20.41	$20.41
08/12/2011	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 2122	$-20.41	$0.00
07/15/2011	BILL	LINHART, RAYMOND E & SHARON T	$20.41	$20.41
08/10/2010	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1998	$-20.41	$0.00
07/08/2010	BILL	LINHART, RAYMOND E & SHARON T	$20.41	$20.41
08/11/2009	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1851	$-20.41	$0.00
07/14/2009	BILL	LINHART, RAYMOND E & SHARON T	$20.41	$20.41
08/13/2008	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1693	$-20.21	$0.00
07/21/2008	BILL	LINHART, RAYMOND E & SHARON T	$20.21	$20.21
08/01/2007	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1521	$-20.21	$0.00
07/17/2007	BILL	LINHART, RAYMOND E & SHARON T	$20.21	$20.21
07/27/2006	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1399	$-20.21	$0.00
07/17/2006	BILL	LINHART, RAYMOND E & SHARON T	$20.21	$20.21
08/02/2005	PAYMENT	LINHART, RAYMOND E & SHARON T CHECK BANK: 94-77 NUM: 1317	$-20.21	$0.00
07/20/2005	BILL	LINHART, RAYMOND E & SHARON T	$20.21	$20.21
08/27/2004	PAYMENT	BREWER, GARY L CASH	$-20.21	$0.00
07/16/2004	BILL	BREWER, GARY L	$20.21	$20.21
01/28/2004	PAYMENT	KIP HELMING CONSTRUCTION CASH	$-22.22	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.02	$22.22
07/23/2003	BILL	BREWER, GARY L	$20.20	$20.20
10/14/2002	PAYMENT	BREWER, GARY L CHECK BANK: 11-7000 NUM: 1950	$-20.93	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.90	$20.93
07/07/2002	BILL	BREWER, GARY L	$19.03	$19.03
08/06/2001	PAYMENT	BREWER, GARY L CASH	$-19.00	$0.00
07/13/2001	BILL	BREWER, GARY L	$19.00	$19.00
08/17/2000	PAYMENT	BREWER, GARY L CASH	$-18.99	$0.00
07/18/2000	BILL	BREWER, GARY L	$18.99	$18.99
04/25/2000	PAYMENT	BREWER, GARY L CASH	$-1.89	$0.00
12/14/1999	PAYMENT	BREWER, GARY L CHECK BANK: 11-7000 NUM: 1189	$-18.94	$1.89
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.89	$20.83
07/20/1999	BILL	BREWER, GARY L	$18.94	$18.94