Tax Account 1419-03-002-059
Owners
ARNOW FAMILY LP
1111 W 11TH ST
AUSTIN, TX 78703
Account Summary
| Account ID | 1419-03-002-059 |
|---|---|
| Account Type | Real Estate |
| Location | 257 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,139.15 |
| Total | $9,139.15 |
| Paid | $9,139.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,462.67 | $0.00 | $8,462.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,836.08 | $0.00 | $7,836.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,255.90 | $326.52 | $7,582.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,122.30 | $0.00 | $4,122.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ARNOW FAMILY LP GOVACH ACH - 324759724 | $-9,139.15 | $0.00 |
| 07/15/2024 | BILL | ARNOW FAMILY LP | $9,139.15 | $9,139.15 |
| 08/28/2023 | PAYMENT | ARNOW FAMILY LP GOVACH ACH - 309949699 | $-8,462.67 | $0.00 |
| 07/14/2023 | BILL | ARNOW FAMILY LP | $8,462.67 | $8,462.67 |
| 08/08/2022 | PAYMENT | ARNOW FAMILY LP GOVACH ACH - 293413908 | $-7,836.08 | $0.00 |
| 07/19/2022 | BILL | ARNOW FAMILY LP | $7,836.08 | $7,836.08 |
| 04/12/2022 | PAYMENT | ARNOW FAMILY LP CREDIT: D | $-3,881.88 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $181.40 | $3,881.88 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $72.56 | $3,700.48 |
| 11/02/2021 | PAYMENT | ARNOW FAMILY LP CREDIT: D | $-1,886.52 | $3,627.92 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $72.56 | $5,514.44 |
| 08/26/2021 | PAYMENT | ARNOW FAMILY LP CREDIT: D | $-1,814.02 | $5,441.88 |
| 07/14/2021 | BILL | ARNOW FAMILY LP | $7,255.90 | $7,255.90 |
| 08/26/2020 | PAYMENT | ARNOW FAMILY LP CHECK | $-4,122.30 | $0.00 |
| 07/13/2020 | BILL | ARNOW FAMILY LP | $4,122.30 | $4,122.30 |
| 08/01/2019 | PAYMENT | ARNOW FAMILY LP CHECK | $-1,847.60 | $0.00 |
| 07/15/2019 | BILL | ARNOW FAMILY LP | $1,847.60 | $1,847.60 |
| 08/02/2018 | PAYMENT | ARNOW FAMILY LP CHECK | $-1,773.13 | $0.00 |
| 07/12/2018 | BILL | ARNOW FAMILY LP | $1,773.13 | $1,773.13 |