Tax Account AG005652

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Owners

REICHERT, THOMAS L & BEVERLY J

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005652
Account Type	Personal Property
Location	SE4NW4;S2 19/16/42 & NW4SE4; NE4
Balance	$0.00
Currently Due	$0.00

Account ID

AG005652

Account Type

Personal Property

Location

SE4NW4;S2 19/16/42 & NW4SE4; NE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,371.77
Total	$1,371.77
Paid	$1,371.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,371.77

Total

$1,371.77

Paid

$1,371.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,371.77	$0.00	$1,371.77	$1,371.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,558.89	$0.00	$1,558.89	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,222.70	$0.00	$1,222.70	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,191.77	$0.00	$1,191.77	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$1,177.14	$0.00	$1,177.14	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$1,011.26	$0.00	$1,011.26	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	REICHERT, BEVERLY J CHECK 1556	$-1,371.77	$0.00
12/12/2024	BILL	REICHERT, THOMAS L & BEVERLY J	$1,371.77	$1,371.77
01/09/2024	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK 1443	$-1,558.89	$0.00
12/11/2023	BILL	REICHERT, THOMAS L & BEVERLY J	$1,558.89	$1,558.89
12/29/2022	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-77 NUM: 1311	$-1,222.70	$0.00
12/14/2022	BILL	REICHERT, THOMAS L & BEVERLY J	$1,222.70	$1,222.70
12/21/2021	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 9477 NUM: 1189	$-1,191.77	$0.00
12/07/2021	BILL	REICHERT, THOMAS L & BEVERLY J	$1,191.77	$1,191.77
12/15/2020	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 9477 NUM: 1045	$-1,177.14	$0.00
12/02/2020	BILL	REICHERT, THOMAS L & BEVERLY J	$1,177.14	$1,177.14
11/07/2019	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 947074 NUM: 4707	$-1,011.26	$0.00
10/24/2019	BILL	REICHERT, THOMAS L & BEVERLY J	$1,011.26	$1,011.26
01/02/2019	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94774 NUM: 4523	$-1,093.02	$0.00
12/06/2018	BILL	REICHERT, THOMAS L & BEVERLY J	$1,093.02	$1,093.02
12/19/2017	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 947074 NUM: 4330	$-636.58	$0.00
12/06/2017	BILL	REICHERT, THOMAS L & BEVERLY J	$636.58	$636.58
12/13/2016	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 4122	$-736.27	$0.00
12/01/2016	BILL	REICHERT, THOMAS L & BEVERLY J	$736.27	$736.27
12/28/2015	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 3851	$-870.37	$0.00
12/14/2015	BILL	REICHERT, THOMAS L & BEVERLY J	$870.37	$870.37
12/30/2014	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 3605	$-1,001.19	$0.00
12/15/2014	BILL	REICHERT, THOMAS L & BEVERLY J	$1,001.19	$1,001.19
12/30/2013	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 3335	$-1,046.49	$0.00
12/11/2013	BILL	REICHERT, THOMAS L & BEVERLY J	$1,046.49	$1,046.49
12/14/2012	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 3081	$-578.87	$0.00
12/10/2012	BILL	REICHERT, THOMAS L & BEVERLY J	$578.87	$578.87
12/28/2011	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 2793	$-482.88	$0.00
12/14/2011	BILL	REICHERT, THOMAS L & BEVERLY J	$482.88	$482.88
12/28/2010	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 2517	$-545.49	$0.00
12/10/2010	BILL	REICHERT, THOMAS L & BEVERLY J	$545.49	$545.49
01/11/2010	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 2190	$-609.44	$0.00
12/16/2009	BILL	REICHERT, THOMAS L & BEVERLY J	$609.44	$609.44
12/23/2008	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 94-7074 NUM: 1876	$-696.81	$0.00
12/16/2008	BILL	REICHERT, THOMAS L & BEVERLY J	$696.81	$696.81