Tax Account MH002766

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Owners

MCDANIEL, RUBEN T JR & LYNN Y

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

Account Summary

Account ID	MH002766
Account Type	Personal Property
Location	123 BATEMAN STREET AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002766

Account Type

Personal Property

Location

123 BATEMAN STREET
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.42
Total	$207.42
Paid	$207.42
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

$207.42

Total

$207.42

Paid

$207.42

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	$54.42	$0.00	$54.42	$54.42	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.38	$0.00	$201.38	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$195.52	$0.00	$195.52	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$189.83	$0.00	$189.83	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$185.39	$0.00	$185.39	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$179.98	$0.00	$179.98	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK 7652	$-207.42	$0.00
07/15/2024	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$207.42	$207.42
08/14/2023	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 7624	$-201.38	$0.00
07/11/2023	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$201.38	$201.38
08/19/2022	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7566	$-195.52	$0.00
07/14/2022	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$195.52	$195.52
08/13/2021	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7486	$-189.83	$0.00
07/19/2021	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$189.83	$189.83
07/30/2020	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7401	$-185.39	$0.00
07/08/2020	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$185.39	$185.39
08/15/2019	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7302	$-179.98	$0.00
07/16/2019	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$179.98	$179.98
08/17/2018	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7172	$-174.73	$0.00
07/12/2018	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$174.73	$174.73
08/17/2017	PAYMENT	MCDANIEL, LYNN Y CHECK BANK: 9472 NUM: 7034	$-169.62	$0.00
07/20/2017	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$169.62	$169.62
08/12/2016	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6868	$-164.67	$0.00
07/14/2016	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$164.67	$164.67
08/21/2015	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6710	$-159.87	$0.00
07/13/2015	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$159.87	$159.87
08/12/2014	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6527	$-155.21	$0.00
07/17/2014	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$155.21	$155.21
08/01/2013	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6355	$-150.67	$0.00
07/11/2013	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$150.67	$150.67
08/07/2012	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6186	$-146.27	$0.00
07/11/2012	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$146.27	$146.27
08/12/2011	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6004	$-142.01	$0.00
07/15/2011	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$142.01	$142.01
08/19/2010	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5839	$-180.24	$0.00
07/08/2010	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$180.24	$180.24
08/11/2009	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5656	$-211.40	$0.00
07/14/2009	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$211.40	$211.40
09/23/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5506	$-188.82	$0.00
08/13/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5484	$-62.95	$188.82
07/21/2008	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$251.77	$251.77
05/20/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5444	$-270.54	$0.00
05/12/2008	AMENDMENT	waive penalty per agreement gp	$-27.05	$270.54
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.76	$297.59
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.76	$290.83
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.76	$284.07
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.77	$277.31
07/17/2007	BILL	RICHARDSON, JACK A & VIRGINIA	$270.54	$270.54
11/22/2006	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 13224	$-88.87	$0.00
10/16/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5375	$-130.31	$88.87
08/03/2006	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-73.08	$219.18
07/17/2006	BILL	RICHARDSON, JACK A & VIRGINIA	$292.26	$292.26
12/28/2005	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-152.98	$0.00
08/10/2005	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-152.99	$152.98
07/20/2005	BILL	RICHARDSON, JACK A & VIRGINIA	$305.97	$305.97
10/28/2004	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-165.32	$0.00
07/29/2004	PAYMENT	RICHARDSON, JACK A CASH	$-165.34	$165.32
07/16/2004	BILL	RICHARDSON, JACK A & VIRGINIA	$330.66	$330.66
01/08/2004	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-169.02	$0.00
08/22/2003	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-169.03	$169.02
07/23/2003	BILL	RICHARDSON, JACK A & VIRGINIA	$338.05	$338.05
01/08/2003	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-168.98	$0.00
08/21/2002	PAYMENT	RICHARDSON, JACK A & VIRGINIA CASH	$-169.28	$168.98
07/07/2002	BILL	RICHARDSON, JACK A & VIRGINIA	$338.26	$338.26
12/19/2001	PAYMENT	RICHARDSON, JACK A CASH	$-183.56	$0.00
08/23/2001	PAYMENT	RICHARDSON, JACK & VIRGINIA CASH	$-183.80	$183.56
07/13/2001	BILL	RICHARDSON, JACK A & VIRGINIA	$367.36	$367.36
01/18/2001	PAYMENT	RICHARDSON, JACK CASH	$-200.32	$0.00
08/17/2000	PAYMENT	RICHARDSON, JACK CASH	$-200.59	$200.32
07/18/2000	BILL	RICHARDSON, JACK A & VIRGINIA	$400.91	$400.91
12/20/1999	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 3399	$-207.46	$0.00
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$0.02	$207.46
08/20/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3269	$-207.20	$207.44
07/20/1999	BILL	RICHARDSON, JACK A & VIRGINIA	$414.64	$414.64