Tax Account MH001295

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Owners

BRADLEY, EVERETT

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

Account Summary

Account ID	MH001295
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001295

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.71
Total	$237.71
Paid	$237.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.71

Total

$237.71

Paid

$237.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.71	$0.00	$60.71	$60.71	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.45	$25.84	$284.29	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$257.98	$12.90	$270.88	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$250.47	$0.00	$250.47	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$189.10	$0.00	$189.10	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BRADLEY, EVERETT CHECK 1698	$-663.88	$0.00
07/15/2024	BILL	BRADLEY, EVERETT	$237.71	$663.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.46	$426.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.46	$419.71
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$6.46	$413.25
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$6.46	$406.79
07/11/2023	BILL	BRADLEY, EVERETT	$258.45	$400.33
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.45	$141.88
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.45	$135.43
09/09/2022	PAYMENT	BRADLEY, EVERETT CASH	$-64.49	$128.98
08/17/2022	PAYMENT	BRADLEY, EVERETT CASH	$-64.51	$193.47
07/14/2022	BILL	BRADLEY, EVERETT	$257.98	$257.98
03/10/2022	PAYMENT	BRADLEY, EVERETT CASH	$-62.61	$0.00
01/07/2022	PAYMENT	BRADLEY, EVERETT CASH	$-62.61	$62.61
10/19/2021	PAYMENT	BRADLEY, EVERETT CASH	$-62.61	$125.22
08/11/2021	PAYMENT	BRADLEY, EVERETT CASH	$-62.64	$187.83
07/19/2021	BILL	BRADLEY, EVERETT	$250.47	$250.47
08/07/2020	PAYMENT	BRADLEY, EVERETT CASH	$-194.77	$0.00
07/08/2020	BILL	BRADLEY, EVERETT	$194.77	$194.77
03/03/2020	PAYMENT	BRADLEY, EVERETT CASH	$-47.27	$0.00
01/10/2020	PAYMENT	BRADLEY, EVERETT CASH	$-47.27	$47.27
10/15/2019	PAYMENT	BRADLEY, EVERETT CASH	$-47.27	$94.54
08/15/2019	PAYMENT	BRADLEY, EVERETT CASH	$-47.29	$141.81
07/16/2019	BILL	BRADLEY, EVERETT	$189.10	$189.10
03/12/2019	PAYMENT	BRADLEY, EVERETT CASH	$-45.89	$0.00
01/04/2019	PAYMENT	BRADLEY, EVERETT CASH	$-45.89	$45.89
09/24/2018	PAYMENT	BRADLEY, EVERETT CASH	$-45.89	$91.78
08/10/2018	PAYMENT	BRADLEY, EVERETT CASH	$-45.92	$137.67
07/12/2018	BILL	BRADLEY, EVERETT	$183.59	$183.59
02/20/2018	PAYMENT	BRADLEY, EVERETT CASH	$-44.55	$0.00
12/13/2017	PAYMENT	BRADLEY, EVERETT CASH	$-44.55	$44.55
09/08/2017	PAYMENT	BRADLEY, EVERETT CASH	$-44.55	$89.10
08/11/2017	PAYMENT	BRADLEY, EVERETT CASH	$-44.57	$133.65
07/20/2017	BILL	BRADLEY, EVERETT	$178.22	$178.22
08/04/2016	PAYMENT	BRADLEY, EVERETT CASH	$-173.04	$0.00
07/14/2016	BILL	BRADLEY, EVERETT	$173.04	$173.04
10/09/2015	PAYMENT	BRADLEY, EVERETT CASH	$-4.20	$0.00
09/15/2015	PAYMENT	BRADLEY, EVERETT CASH	$-168.00	$4.20
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.20	$172.20
07/13/2015	BILL	BRADLEY, EVERETT	$168.00	$168.00
08/18/2014	PAYMENT	BRADLEY, EVERETT CASH	$-163.13	$0.00
07/17/2014	BILL	BRADLEY, EVERETT	$163.13	$163.13
01/02/2014	PAYMENT	BRADLEY, EVERETT CASH	$-3.96	$0.00
09/05/2013	PAYMENT	BRADLEY, EVERETT CASH	$-158.36	$3.96
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.96	$162.32
07/11/2013	BILL	BRADLEY, EVERETT	$158.36	$158.36
08/15/2012	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 0735	$-153.75	$0.00
07/11/2012	BILL	BRADLEY, EVERETT	$153.75	$153.75
02/13/2012	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 0678	$-280.02	$0.00
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.73	$280.02
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.73	$276.29
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.73	$272.56
07/15/2011	BILL	BRADLEY, EVERETT	$149.28	$268.83
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.62	$119.55
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.62	$115.93
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.62	$112.31
08/10/2010	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 554	$-36.23	$108.69
07/08/2010	BILL	BRADLEY, EVERETT	$144.92	$144.92
12/30/2009	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 490	$-105.51	$0.00
12/17/2009	AMENDMENT	adj pmt gp	$-3.52	$105.51
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.52	$109.03
08/26/2009	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 459	$-35.18	$105.51
07/14/2009	BILL	BRADLEY, EVERETT	$140.69	$140.69
12/10/2008	PAYMENT	BRADLEY, EVERETT CHECK BANK: 94-72 NUM: 405	$-143.40	$0.00
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.41	$143.40
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.42	$139.99
07/21/2008	BILL	BARNEY, RONALD J & SUSAN	$136.57	$136.57
08/30/2007	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 2851	$-129.08	$0.00
07/17/2007	BILL	BARNEY, RONALD J & SUSAN	$129.08	$129.08
04/27/2007	PAYMENT	BARNEY, VALERIE J CHECK BANK: 11-4288 NUM: 9466	$-135.52	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.08	$135.52
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.08	$132.44
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.08	$129.36
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.08	$126.28
07/17/2006	BILL	BARNEY, RONALD J & SUSAN	$123.20	$123.20
03/22/2006	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 2207	$-92.45	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.89	$92.45
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.89	$89.56
08/26/2005	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 1871	$-60.23	$86.67
07/20/2005	BILL	BARNEY, RONALD J & SUSAN	$115.58	$146.90
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.85	$31.32
01/13/2005	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 1577	$-28.47	$28.47
09/23/2004	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 1423	$-59.80	$56.94
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.85	$116.74
07/16/2004	BILL	BARNEY, RONALD J & SUSAN	$113.89	$113.89
10/07/2003	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 1009	$-132.93	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.24	$132.93
07/23/2003	BILL	BARNEY, RONALD J & SUSAN	$129.69	$129.69
02/25/2003	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-169 NUM: 584	$-74.87	$0.00
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.57	$74.87
10/22/2002	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-7074 NUM: 1523	$-75.21	$71.30
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.60	$146.51
07/07/2002	BILL	BARNEY, RONALD J & SUSAN	$142.91	$142.91
01/22/2002	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-7074 NUM: 1129	$-4.54	$0.00
10/19/2001	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-7074 NUM: 1029	$-136.20	$4.54
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.54	$140.74
09/04/2001	PAYMENT	BARNEY, RONALD J & SUSAN CHECK BANK: 94-7074 NUM: 594	$-45.63	$136.20
07/13/2001	BILL	BARNEY, RONALD J & SUSAN	$181.83	$181.83
08/09/2000	PAYMENT	DALLUGE, LOU ANN CHECK BANK: 94-72 NUM: 1232	$-167.40	$0.00
07/18/2000	BILL	DALLUGE, CLYDE W & LOU ANN	$167.40	$167.40
03/08/2000	PAYMENT	DALLUGE, CLYDE W & LOU ANN CHECK BANK: 94-165 NUM: 7039	$-47.54	$0.00
12/29/1999	PAYMENT	DALLUGE, CLYDE W & LOU ANN CHECK BANK: 94-165 NUM: 6984	$-47.54	$47.54
10/01/1999	PAYMENT	DALLUGE, CLYDE W & LOU ANN CHECK BANK: 94-165 NUM: 6902	$-47.54	$95.08
08/20/1999	PAYMENT	DALLUGE, LOU ANN CHECK BANK: 94-165 NUM: 6853	$-47.76	$142.62
07/20/1999	BILL	DALLUGE, CLYDE W & LOU ANN	$190.38	$190.38