Tax Account MH003443

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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	MH003443
Account Type	Personal Property
Location	156 BATEMAN STREET AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003443

Account Type

Personal Property

Location

156 BATEMAN STREET
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.20
Total	$278.20
Paid	$278.20
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

$278.20

Total

$278.20

Paid

$278.20

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	$71.20	$0.00	$71.20	$71.20	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$320.51	$0.00	$320.51	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$378.34	$9.46	$387.80	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$425.68	$0.00	$425.68	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$460.01	$0.00	$460.01	$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	$-278.20	$0.00
07/15/2024	BILL	BISPO,CHUCK A & DEBORAH L	$278.20	$278.20
08/25/2023	PAYMENT	BISPO,CHUCK A & DEBORAH L CASH	$-320.51	$0.00
07/11/2023	BILL	BISPO,CHUCK A & DEBORAH L	$320.51	$320.51
08/12/2022	PAYMENT	BISPO, BARBARA CREDIT: B BANK: 748489 NUM: 9750	$-339.35	$0.00
07/14/2022	BILL	BISPO, CHARLES L	$339.35	$339.35
03/15/2022	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1655	$-198.62	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$9.46	$198.62
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CASH	$-94.58	$189.16
08/11/2021	PAYMENT	BISPO, DEBORAH CASH	$-94.60	$283.74
07/19/2021	BILL	BISPO, CHARLES L	$378.34	$378.34
08/13/2020	PAYMENT	BISPO, DEBORAH CASH	$-425.68	$0.00
07/08/2020	BILL	BISPO, CHARLES L	$425.68	$425.68
12/18/2019	PAYMENT	BISPO, CHARLES L CASH	$-230.00	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CASH	$-115.00	$230.00
08/20/2019	PAYMENT	BISPO, CHARLES L CASH	$-115.01	$345.00
07/16/2019	BILL	BISPO, CHARLES L	$460.01	$460.01
08/17/2018	PAYMENT	BISPO, CHUCK & DEBORAH CASH	$-498.56	$0.00
07/12/2018	BILL	BISPO, CHARLES L	$498.56	$498.56
08/08/2017	PAYMENT	BISPO, CHUCK CASH	$-543.82	$0.00
07/20/2017	BILL	BISPO, CHARLES L	$543.82	$543.82
08/04/2016	PAYMENT	BISPO, CHARLES L CASH	$-593.28	$0.00
07/14/2016	BILL	BISPO, CHARLES L	$593.28	$593.28
07/30/2015	PAYMENT	BISPO, CHARLES L CASH	$-620.90	$0.00
07/13/2015	BILL	BISPO, CHARLES L	$620.90	$620.90
08/05/2014	PAYMENT	BISPO, CHARLES L CASH	$-656.94	$0.00
07/17/2014	BILL	BISPO, CHARLES L	$656.94	$656.94
08/01/2013	PAYMENT	BISPO, CHARLES L CASH	$-666.16	$0.00
07/11/2013	BILL	BISPO, CHARLES L	$666.16	$666.16
08/07/2012	PAYMENT	BISPO, CHARLES L CASH	$-697.17	$0.00
07/11/2012	BILL	BISPO, CHARLES L	$697.17	$697.17
08/17/2011	PAYMENT	BISPO, CHARLES L CASH	$-705.12	$0.00
07/15/2011	BILL	BISPO, CHARLES L	$705.12	$705.12
08/10/2010	PAYMENT	BISPO, CHARLES L CHECK BANK: 94-7074 NUM: 2814	$-754.13	$0.00
07/08/2010	BILL	BISPO, CHARLES L	$754.13	$754.13
07/30/2009	PAYMENT	BISPO, CHARLES L CHECK BANK: 94-7074 NUM: 2740	$-796.04	$0.00
07/14/2009	BILL	BISPO, CHARLES L	$796.04	$796.04
08/28/2008	PAYMENT	BISPO, CHARLES L CHECK BANK: 94-7074 NUM: 2566	$-829.76	$0.00
08/12/2008	BILL	BISPO, CHARLES L	$829.76	$829.76