Tax Account MH003558
Owners
CONWAY, REBECCA
% SNOW, JUSTIN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH003558 |
---|---|
Account Type | Personal Property |
Location | 1 GOLDEN VENTURE ROAD - CARTER RANCH AN |
Balance | $227.82 |
Currently Due | $227.82 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $17.02 |
Total | $18.72 |
Paid | $0.00 |
Balance | $18.72 |
Due | $227.82 |
Ad Valorem Tax Rate | 3.6442 |
Tax District | 1.0 (Austin Town) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $39.69 | $3.97 | $0.00 | $43.66 | $209.10 |
2022/2023 PERSONAL PROPERTY TAXES | $39.69 | $3.97 | $0.00 | $43.66 | $165.44 |
2021/2022 PERSONAL PROPERTY TAXES | $37.92 | $3.79 | $0.00 | $41.71 | $121.78 |
2020/2021 PERSONAL PROPERTY TAXES | $37.04 | $3.70 | $0.00 | $40.74 | $80.07 |
2019/2020 PERSONAL PROPERTY TAXES | $35.75 | $3.58 | $0.00 | $39.33 | $39.33 |
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 | $1.70 | $227.82 |
07/15/2024 | BILL | CONWAY, REBECCA | $17.02 | $226.12 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.97 | $209.10 |
07/11/2023 | BILL | CONWAY, REBECCA | $39.69 | $205.13 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.97 | $165.44 |
07/14/2022 | BILL | CONWAY, REBECCA | $39.69 | $161.47 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.79 | $121.78 |
07/19/2021 | BILL | CONWAY, REBECCA | $37.92 | $117.99 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.70 | $80.07 |
07/08/2020 | BILL | CONWAY, REBECCA | $37.04 | $76.37 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.58 | $39.33 |
07/16/2019 | BILL | CONWAY, REBECCA | $35.75 | $35.75 |
12/26/2018 | PAYMENT | CONWAY, REBECCA CASH | $-38.20 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.47 | $38.20 |
07/12/2018 | BILL | CONWAY, REBECCA | $34.73 | $34.73 |
11/09/2017 | PAYMENT | SNOW JUSTIN & ADRIENNE CHECK BANK: 94169 NUM: 2335 | $-3.39 | $0.00 |
10/05/2017 | PAYMENT | SNOW JUSTIN CHECK BANK: 94169 NUM: 1188 | $-70.97 | $3.39 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.39 | $74.36 |
07/20/2017 | BILL | CONWAY, REBECCA | $33.89 | $70.97 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.37 | $37.08 |
07/14/2016 | BILL | CONWAY, REBECCA | $33.71 | $33.71 |
12/30/2015 | PAYMENT | SNOW, JUSTIN & ADRIENNE CHECK BANK: 94-169 NUM: 2182 | $-68.09 | $0.00 |
12/29/2015 | AMENDMENT | ADJ PMT GP | $-3.27 | $68.09 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.27 | $71.36 |
07/13/2015 | BILL | CONWAY, REBECCA | $32.69 | $68.09 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.22 | $35.40 |
07/17/2014 | BILL | CONWAY, REBECCA | $32.18 | $32.18 |