Tax Account MH003151

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Owners

WOODS, MARY LOU

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

Account Summary

Account ID	MH003151
Account Type	Personal Property
Location	157 BATEMAN STREET AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003151

Account Type

Personal Property

Location

157 BATEMAN STREET
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.29
Total	$14.29
Paid	$14.29
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

$14.29

Total

$14.29

Paid

$14.29

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	$14.29	$0.00	$14.29	$14.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WOOD, JERI CREDIT CC	$-14.29	$0.00
07/15/2024	BILL	WOODS, MARY LOU	$14.29	$14.29
08/17/2023	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/11/2023	BILL	WOODS, MARY LOU	$14.29	$14.29
08/02/2022	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/14/2022	BILL	WOODS, MARY LOU	$14.29	$14.29
08/17/2021	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/19/2021	BILL	WOODS, MARY LOU	$14.29	$14.29
08/25/2020	PAYMENT	WOODS, JERI CASH	$-14.29	$0.00
07/08/2020	BILL	WOODS, MARY LOU	$14.29	$14.29
08/23/2019	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/16/2019	BILL	WOODS, MARY LOU	$14.29	$14.29
08/24/2018	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/12/2018	BILL	WOODS, MARY LOU	$14.29	$14.29
08/28/2017	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/20/2017	BILL	WOODS, MARY LOU	$14.29	$14.29
08/16/2016	PAYMENT	WOODS, MARY LOU CREDIT: D BANK: CC NUM: CC	$-14.29	$0.00
07/14/2016	BILL	WOODS, MARY LOU	$14.29	$14.29
08/21/2015	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3287	$-14.29	$0.00
07/13/2015	BILL	WOODS, MARY LOU	$14.29	$14.29
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00