Tax Account MH012781
Owners
LANDMAN, HANK & KELLI
4107 KING AIR CT
GRANBURY, TX 76049
Account Summary
| Account ID | MH012781 |
|---|---|
| Account Type | Personal Property |
| Location | 171 CRESCENT DR DOUGLAS CO SEWER #1 |
| Balance | $307.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,230.74 |
| Total | $1,230.74 |
| Paid | $923.12 |
| Balance | $307.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,265.50 | $0.00 | $1,265.50 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | LANDMAN, HANK & KELLI ACH REMIT CHKFREE 1/3/24 | $-307.62 | $307.62 |
| 10/07/2024 | PAYMENT | LANDMAN, HANK ACH 30349273 | $-307.62 | $615.24 |
| 08/06/2024 | PAYMENT | ACH ACH - 600020 | $-307.88 | $922.86 |
| 07/15/2024 | BILL | LANDMAN, HANK & KELLI | $1,230.74 | $1,230.74 |
| 03/01/2024 | PAYMENT | LANDMAN, HANK CHECK 0000996880 | $-316.30 | $0.00 |
| 12/28/2023 | PAYMENT | LANDMAN, HANK CHECK 0000996879 | $-316.30 | $316.30 |
| 10/07/2023 | PAYMENT | LANDMAN, HANK CHECK 0000996878 | $-316.30 | $632.60 |
| 08/22/2023 | PAYMENT | LANDMAN, HANK CHECK 996877 | $-316.60 | $948.90 |
| 07/20/2023 | BILL | LANDMAN, HANK & KELLI | $1,265.50 | $1,265.50 |