Tax Account MH002920

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Owners

BISPO, CHUCK A DEBORAH L

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

Account Summary

Account ID	MH002920
Account Type	Personal Property
Location	145 SIXTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH002920

Account Type

Personal Property

Location

145 SIXTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.05
Total	$149.05
Paid	$149.05
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

$149.05

Total

$149.05

Paid

$149.05

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	$38.05	$0.00	$38.05	$38.05	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.01	$0.00	$138.01	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$134.29	$0.00	$134.29	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$127.96	$3.20	$131.16	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$124.96	$0.00	$124.96	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$120.62	$0.00	$120.62	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK 9881	$-149.05	$0.00
07/15/2024	BILL	BISPO, CHUCK A DEBORAH L	$149.05	$149.05
08/25/2023	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-138.01	$0.00
07/11/2023	BILL	BISPO, CHUCK A DEBORAH L	$138.01	$138.01
08/12/2022	PAYMENT	BISPO, BARBARA CASH BANK: 748489 NUM: 9750	$-134.29	$0.00
07/14/2022	BILL	BISPO, CHUCK A DEBORAH L	$134.29	$134.29
03/15/2022	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1655	$-67.18	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.20	$67.18
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CASH	$-31.99	$63.98
08/11/2021	PAYMENT	BISPO, DEBORAH CASH	$-31.99	$95.97
07/19/2021	BILL	BISPO, CHUCK A DEBORAH L	$127.96	$127.96
08/13/2020	PAYMENT	BISPO, DEBORAH CASH	$-124.96	$0.00
07/08/2020	BILL	BISPO, CHUCK A DEBORAH L	$124.96	$124.96
12/18/2019	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-60.30	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CASH	$-30.15	$60.30
08/20/2019	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-30.17	$90.45
07/16/2019	BILL	BISPO, CHUCK A DEBORAH L	$120.62	$120.62
08/17/2018	PAYMENT	BISPO, CHUCK & DEBORAH CASH	$-117.53	$0.00
07/12/2018	BILL	BISPO, CHUCK A DEBORAH L	$117.53	$117.53
08/23/2017	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-116.25	$0.00
07/20/2017	BILL	BISPO, CHUCK A DEBORAH L	$116.25	$116.25
08/04/2016	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-115.63	$0.00
07/14/2016	BILL	BISPO, CHUCK A DEBORAH L	$115.63	$115.63
03/01/2016	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.97	$0.00
01/12/2016	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.97	$27.97
09/28/2015	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.97	$55.94
08/19/2015	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-28.00	$83.91
07/13/2015	BILL	BISPO, CHUCK A DEBORAH L	$111.91	$111.91
03/16/2015	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.51	$0.00
01/06/2015	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.51	$27.51
10/13/2014	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.51	$55.02
08/20/2014	PAYMENT	BISPO, CHUCK A DEBORAH L CASH	$-27.52	$82.53
07/17/2014	BILL	BISPO, CHUCK A DEBORAH L	$110.05	$110.05
08/14/2013	PAYMENT	BISPO, CHUCK & DEBORAH CASH	$-104.92	$0.00
07/11/2013	BILL	COOLEY, DUANE L & JASON D	$104.92	$104.92
08/13/2012	PAYMENT	BISPO,CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8285	$-101.84	$0.00
07/11/2012	BILL	COOLEY, DUANE L & JASON D	$101.84	$101.84
08/25/2011	PAYMENT	COOLEY, DUANE L & JASON D CASH	$-98.87	$0.00
07/15/2011	BILL	COOLEY, DUANE L & JASON D	$98.87	$98.87
08/10/2010	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 2891	$-100.11	$0.00
07/08/2010	BILL	COOLEY, DUANE L & JASON D	$100.11	$100.11
08/11/2009	PAYMENT	COOLEY, DUANE & JASON CHECK BANK: 94-7074 NUM: 2703	$-97.63	$0.00
07/14/2009	BILL	COOLEY, LEE L OR LUELLA M OR	$97.63	$97.63
08/13/2008	PAYMENT	COOLEY, LUELLA M CASH	$-99.00	$0.00
07/21/2008	BILL	COOLEY, LEE L OR LUELLA M OR	$99.00	$99.00
08/01/2007	PAYMENT	COOLEY, LUELLA M CHECK BANK: 94-72 NUM: 1507	$-93.57	$0.00
07/17/2007	BILL	COOLEY, LEE L OR LUELLA M OR	$93.57	$93.57
07/27/2006	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 1380	$-89.28	$0.00
07/17/2006	BILL	COOLEY, LEE L OR LUELLA M OR	$89.28	$89.28
08/08/2005	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 1252	$-83.72	$0.00
07/20/2005	BILL	COOLEY, LEE L OR LUELLA M OR	$83.72	$83.72
07/29/2004	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 1125	$-103.13	$0.00
07/16/2004	BILL	COOLEY, LEE L OR LUELLA M OR	$103.13	$103.13
08/19/2003	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 1010	$-108.94	$0.00
07/23/2003	BILL	COOLEY, LEE L OR LUELLA M OR	$108.94	$108.94
07/29/2002	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 881	$-116.64	$0.00
07/07/2002	BILL	COOLEY, LEE L OR LUELLA M OR	$116.64	$116.64
08/10/2001	PAYMENT	COOLEY, LEE L OR LUELLA M OR CHECK BANK: 94-72 NUM: 775	$-147.00	$0.00
07/13/2001	BILL	COOLEY, LEE L OR LUELLA M OR	$147.00	$147.00
07/28/2000	PAYMENT	COOLEY, LEE L,DUANE L OR LUELL CHECK BANK: 94-72 NUM: 634	$-160.08	$0.00
07/18/2000	BILL	COOLEY, LEE L,DUANE L OR LUELL	$160.08	$160.08
08/11/1999	PAYMENT	COOLEY, LEE L CHECK BANK: 94-72 NUM: 536	$-171.69	$0.00
07/20/1999	BILL	COOLEY, LEE L	$171.69	$171.69