Tax Account MH003251

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Owners

PONY EXPRESS RV STOP LLC

PONY EXPRESS RV PARK LLC

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

Account Summary

Account ID	MH003251
Account Type	Personal Property
Location	260 MAIN STREET #18
Balance	$0.00
Currently Due	$0.00

Account ID

MH003251

Account Type

Personal Property

Location

260 MAIN STREET #18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.92
Total	$45.92
Paid	$45.92
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

$45.92

Total

$45.92

Paid

$45.92

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	$45.92	$0.00	$45.92	$45.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$45.92	$4.59	$50.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PONY EXPRESS RV STOP LLC CHECK 176	$-45.92	$0.00
07/15/2024	BILL	PONY EXPRESS RV STOP LLC	$45.92	$45.92
08/15/2023	PAYMENT	PONY EXPRESS RV STOP, LLC CHECK BANK: 94-169 NUM: 123	$-45.92	$0.00
07/11/2023	BILL	PONY EXPRESS RV STOP, LLC	$45.92	$45.92
08/08/2022	PAYMENT	TEAKLE, LORI CREDIT: D BANK: CC NUM: CC	$-45.92	$0.00
07/14/2022	BILL	PONY EXPRESS RV PARK, LLC	$45.92	$45.92
08/12/2021	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 947074 NUM: 1031	$-45.92	$0.00
07/19/2021	BILL	DORIAN, RICHARD J & DAWN M	$45.92	$45.92
08/13/2020	PAYMENT	DORIAN, DAWN CASH	$-45.92	$0.00
07/08/2020	BILL	DORIAN, RICHARD J & DAWN M	$45.92	$45.92
10/23/2019	PAYMENT	DORIAN, RICHARD J & DAWN M CASH	$-50.51	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.59	$50.51
07/16/2019	BILL	DORIAN, RICHARD J & DAWN M	$45.92	$45.92
08/09/2018	PAYMENT	WAITS, PATSY A CASH	$-45.92	$0.00
07/12/2018	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/11/2017	PAYMENT	WAITS, PATSY CASH	$-45.92	$0.00
07/20/2017	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/12/2016	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/14/2016	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/19/2015	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/13/2015	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/18/2014	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/17/2014	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/07/2013	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/11/2013	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/24/2012	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/11/2012	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/25/2011	PAYMENT	WAITS, PATSY A OR ELMER L CASH	$-45.92	$0.00
07/15/2011	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/19/2010	PAYMENT	PONEY EXPRESS RV PARK/WAITS, P CASH	$-45.92	$0.00
07/08/2010	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/11/2009	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CASH	$-45.92	$0.00
07/14/2009	BILL	WAITS, PATSY A OR ELMER L	$45.92	$45.92
08/18/2008	PAYMENT	PONY EXPRESS RV PARK,WAITS, P CASH	$-45.47	$0.00
07/21/2008	BILL	WAITS, PATSY A OR ELMER L	$45.47	$45.47
08/20/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS,P A CASH	$-45.47	$0.00
07/17/2007	BILL	WAITS, PATSY A OR ELMER L	$45.47	$45.47
11/20/2006	PAYMENT	HEIL, GARY CASH	$-50.02	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.55	$50.02
07/17/2006	BILL	WAITS, PATSY A OR ELMER L	$45.47	$45.47
08/26/2005	PAYMENT	PPONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 609	$-45.47	$0.00
07/20/2005	BILL	WAITS, PATSY A OR ELMER L	$45.47	$45.47
08/25/2004	PAYMENT	GORDON FAMILY TRUST CHECK BANK: 94-72 NUM: 1679	$-45.47	$0.00
07/16/2004	BILL	GORDON, JOHN	$45.47	$45.47
10/07/2003	PAYMENT	GORDON, JOHN CHECK BANK: 94-72 NUM: 1243	$-50.00	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.55	$50.00
07/23/2003	BILL	GORDON, JOHN	$45.45	$45.45