Tax Account MH002680

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Owners

MABE, JAMES F & ROBISON, SUSAN

GREENTREE SERVICING

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

Account Summary

Account ID	MH002680
Account Type	Personal Property
Location	210 BATEMAN STREET AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002680

Account Type

Personal Property

Location

210 BATEMAN STREET
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$242.20
Total	$248.42
Paid	$248.42
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

$242.20

Total

$248.42

Paid

$248.42

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	$62.20	$6.22	$62.20	$68.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.26	$22.44	$246.70	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$218.18	$5.46	$223.64	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$207.92	$0.00	$207.92	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$203.05	$0.00	$203.05	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$195.99	$4.90	$200.89	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	WOOLLEY, ROBERT S & SUSAN CHECK 4315	$-248.42	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.22	$248.42
07/15/2024	BILL	MABE, JAMES F & ROBISON, SUSAN	$242.20	$242.20
03/26/2024	PAYMENT	WOOLLEY, SUSAN CREDIT CC	$-246.70	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.61	$246.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.61	$241.09
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$5.61	$235.48
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.61	$229.87
07/11/2023	BILL	MABE, JAMES F & ROBISON, SUSAN	$224.26	$224.26
09/13/2022	PAYMENT	WOOLLEY,SUSAN CASH	$-223.64	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.46	$223.64
07/14/2022	BILL	MABE, JAMES F & ROBISON, SUSAN	$218.18	$218.18
08/26/2021	PAYMENT	WOOLEY, ROBERT CASH	$-207.92	$0.00
07/19/2021	BILL	MABE, JAMES F & ROBISON, SUSAN	$207.92	$207.92
08/25/2020	PAYMENT	WOOLEY, ROBERT CASH	$-203.05	$0.00
07/08/2020	BILL	MABE, JAMES F & ROBISON, SUSAN	$203.05	$203.05
10/11/2019	PAYMENT	WOOLLEY, ROBERT CASH	$-200.89	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.90	$200.89
07/16/2019	BILL	MABE, JAMES F & ROBISON, SUSAN	$195.99	$195.99
05/07/2019	PAYMENT	MABE, JAMES F & ROBISON, SUSAN CASH	$-4.77	$0.00
09/24/2018	PAYMENT	WOOLLEY ROBERT CASH	$-190.92	$4.77
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.77	$195.69
07/12/2018	BILL	MABE, JAMES F & ROBISON, SUSAN	$190.92	$190.92
08/29/2017	PAYMENT	WOOLEY ROBERT CASH	$-188.92	$0.00
07/20/2017	BILL	MABE, JAMES F & ROBISON, SUSAN	$188.92	$188.92
10/11/2016	PAYMENT	WOOLLEY, ROBERT CASH	$-4.70	$0.00
09/06/2016	PAYMENT	WOOLLEY, ROBERT S. CASH	$-187.89	$4.70
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.70	$192.59
07/14/2016	BILL	MABE, JAMES F & ROBISON, SUSAN	$187.89	$187.89
08/31/2015	PAYMENT	MABE, JAMES F & ROBISON, SUSAN CASH	$-181.85	$0.00
07/13/2015	BILL	MABE, JAMES F & ROBISON, SUSAN	$181.85	$181.85
08/05/2014	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3464	$-183.48	$0.00
07/17/2014	BILL	MABE, JAMES F & ROBISON, SUSAN	$178.78	$183.48
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.43	$4.70
09/26/2013	PAYMENT	WOOLLEY, ROBERT S. CASH	$-170.73	$4.27
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.27	$175.00
07/11/2013	BILL	MABE, JAMES F & ROBISON, SUSAN	$170.73	$170.73
08/24/2012	PAYMENT	MABE, JAMES F & ROBISON, SUSAN CASH	$-167.67	$0.00
07/11/2012	BILL	MABE, JAMES F & ROBISON, SUSAN	$167.67	$167.67
08/25/2011	PAYMENT	WOOLLEY,ROBERT S CHECK BANK: 94-72 NUM: 3041	$-160.64	$0.00
07/15/2011	BILL	MABE, JAMES F & ROBISON, SUSAN	$160.64	$160.64
02/25/2011	PAYMENT	WOOLLEY, SUSAN CASH	$-4.07	$0.00
09/16/2010	PAYMENT	WOOLLEY, SUSAN L CASH	$-162.64	$4.07
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.07	$166.71
07/08/2010	BILL	MABE, JAMES F & ROBISON, SUSAN	$162.64	$162.64
08/26/2009	PAYMENT	WOOLLEY, ROBERT S CASH	$-158.60	$0.00
07/14/2009	BILL	MABE, JAMES F & ROBISON, SUSAN	$158.60	$158.60
08/27/2008	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CASH	$-160.85	$0.00
07/21/2008	BILL	MABE, JAMES F & ROBISON, SUSAN	$160.85	$160.85
08/01/2007	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11132	$-152.03	$0.00
07/17/2007	BILL	MABE, JAMES F & ROBISON, SUSAN	$152.03	$152.03
08/29/2006	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CASH	$-145.03	$0.00
07/17/2006	BILL	MABE, JAMES F & ROBISON, SUSAN	$145.03	$145.03
08/26/2005	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 9647	$-136.04	$0.00
07/20/2005	BILL	MABE, JAMES F & ROBISON, SUSAN	$136.04	$136.04
08/16/2004	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CASH	$-167.55	$0.00
07/16/2004	BILL	MABE, JAMES F & ROBISON, SUSAN	$167.55	$167.55
08/22/2003	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CASH	$-176.98	$0.00
07/23/2003	BILL	MABE, JAMES F & ROBISON, SUSAN	$176.98	$176.98
08/21/2002	PAYMENT	JONES, VICKY & ROBISON, SUSAN CASH	$-189.49	$0.00
07/07/2002	BILL	MABE, JAMES F & ROBISON, SUSAN	$189.49	$189.49
09/04/2001	PAYMENT	JONES, VICKY & ROBISON, SUSAN CASH	$-238.85	$0.00
07/13/2001	BILL	MABE, JAMES F & ROBISON, SUSAN	$238.85	$238.85
08/29/2000	PAYMENT	MABE, JAMES F & ROBISON, SUSAN CASH	$-260.06	$0.00
07/18/2000	BILL	MABE, JAMES F & ROBISON, SUSAN	$260.06	$260.06
08/24/1999	PAYMENT	MABE, JAMES F & ROBISON, SUSAN CASH	$-278.96	$0.00
07/20/1999	BILL	MABE, JAMES F & ROBISON, SUSAN	$278.96	$278.96