Tax Account AG005505
Owners
GALLAGHER, JAMES M,IDA,J D,& TM
GALLAGHER, JAMES M, IDA, J D
GALLAGHER, IDA
GALLAGHER, J D
GALLAGHER, T M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005505 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $101.86 |
| Total | $101.86 |
| Paid | $101.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $110.69 | $0.00 | $110.69 | $0.00 | $0.00 | 0.0000 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $115.45 | $0.00 | $115.45 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $143.33 | $14.33 | $157.66 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $55.27 | $0.00 | $55.27 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | GALLAGHER, JAMES CHECK 29286096423 | $-101.86 | $0.00 |
| 12/12/2024 | BILL | GALLAGHER, JAMES M,IDA,J D,& TM | $101.86 | $101.86 |
| 01/12/2024 | PAYMENT | GALLAGHER, JAMES M,IDA,J D,& TM CHECK 27131463707 | $-110.69 | $0.00 |
| 12/11/2023 | BILL | GALLAGHER, JAMES M,IDA,J D,& T | $110.69 | $110.69 |
| 01/20/2023 | PAYMENT | GALLAGHER, JAMES M,IDA,J D,& T CHECK BANK: MO NUM: 27890914577 | $-115.45 | $0.00 |
| 12/14/2022 | BILL | GALLAGHER, JAMES M,IDA,J D,& T | $115.45 | $115.45 |
| 01/28/2022 | PAYMENT | GALLAGHER, JAMES CASH | $-157.66 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $14.33 | $157.66 |
| 12/07/2021 | BILL | GALLAGHER, JAMES M,IDA,J D,& T | $143.33 | $143.33 |
| 12/22/2020 | PAYMENT | GALLAGHER, JAMES CHECK BANK: 94169 NUM: 6518 | $-55.27 | $0.00 |
| 12/02/2020 | BILL | GALLAGHER, JAMES M,IDA,J D,& T | $55.27 | $55.27 |