Tax Account MH003603
Owners
WOODS, WARREN & MARILYN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003603 |
|---|---|
| Account Type | Personal Property |
| Location | 125 VIRGINIA STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $822.72 |
| Total | $822.72 |
| Paid | $822.72 |
| 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 | $761.78 | $0.00 | $761.78 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $820.38 | $0.00 | $820.38 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $840.75 | $0.00 | $840.75 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $880.51 | $0.00 | $880.51 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $900.88 | $0.00 | $900.88 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | WOODS, WARREN & MARILYN CHECK 4102 | $-822.72 | $0.00 |
| 07/15/2024 | BILL | WOODS, WARREN & MARILYN | $822.72 | $822.72 |
| 08/18/2023 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-761.78 | $0.00 |
| 07/11/2023 | BILL | WOODS, WARREN & MARILYN | $761.78 | $761.78 |
| 08/05/2022 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-820.38 | $0.00 |
| 07/14/2022 | BILL | WOODS, WARREN & MARILYN | $820.38 | $820.38 |
| 08/06/2021 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-840.75 | $0.00 |
| 07/19/2021 | BILL | WOODS, WARREN & MARILYN | $840.75 | $840.75 |
| 08/25/2020 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-880.51 | $0.00 |
| 07/08/2020 | BILL | WOODS, WARREN & MARILYN | $880.51 | $880.51 |
| 08/23/2019 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-900.88 | $0.00 |
| 07/16/2019 | BILL | WOODS, WARREN & MARILYN | $900.88 | $900.88 |
| 08/17/2018 | PAYMENT | WOODS, WARREN & MARILYN CASH | $-926.36 | $0.00 |
| 07/12/2018 | BILL | WOODS, WARREN & MARILYN | $926.36 | $926.36 |
| 08/23/2017 | PAYMENT | WOODS, MARILYN CASH | $-968.15 | $0.00 |
| 07/20/2017 | BILL | WOODS, WARREN & MARILYN | $968.15 | $968.15 |