Tax Account MH003619
Owners
LAWSON, DEAN LLOYD
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003619 |
|---|---|
| Account Type | Personal Property |
| Location | 5630 S WARM SPRINGS ROAD |
| Balance | $714.82 |
| Currently Due | $714.82 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $714.82 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,299.70 | $64.98 | $649.86 | $714.82 | $714.82 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $714.82 | 6.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,320.37 | $0.00 | $1,320.37 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,372.41 | $0.00 | $1,372.41 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,394.49 | $0.00 | $1,394.49 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | LAWSON, DEAN LLOYD | $0.00 | $714.82 |
| 07/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $714.82 |
| 07/11/2023 | BILL | Below minimum amount to Bill | $0.00 | $714.82 |
| 03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $32.49 | $714.82 |
| 01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $32.49 | $682.33 |
| 08/11/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1249535287 | $-649.86 | $649.84 |
| 07/14/2022 | BILL | DAVIS, ILA | $1,299.70 | $1,299.70 |
| 08/10/2021 | PAYMENT | DAVIS, ILA CREDIT: D BANK: CC NUM: CC | $-1,320.37 | $0.00 |
| 07/19/2021 | BILL | DAVIS, ILA | $1,320.37 | $1,320.37 |
| 07/28/2020 | PAYMENT | DAVIS, ILA CHECK BANK: 99716 NUM: 2385 | $-1,372.41 | $0.00 |
| 07/08/2020 | BILL | DAVIS, ILA | $1,372.41 | $1,372.41 |
| 08/13/2019 | PAYMENT | DAVIS, ILA CASH | $-1,394.49 | $0.00 |
| 07/16/2019 | BILL | DAVIS, ILA | $1,394.49 | $1,394.49 |
| 08/10/2018 | PAYMENT | DAVIS, ILA CREDIT: D BANK: CC NUM: CC | $-1,425.12 | $0.00 |
| 07/12/2018 | BILL | DAVIS, ILA | $1,425.12 | $1,425.12 |