Tax Account MH003657

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JEFFCOATS, BETTY
19 CLUB OAKS CIRCLE
PEARL, MS 39208

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

Account ID

Account Type

Personal Property

Location

2085 E HORSESHOE ROAD

Balance

$432.00

Currently Due

$216.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$867.52
Total	$867.52
Paid	$435.52
Balance	$432.00
Due	$216.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$867.52

Total

$867.52

Paid

$435.52

Balance

$432.00

Due

$216.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$219.52	$0.00	$0.00	$219.52	$219.52	$0.00
2	10/06/2025	10/16/2025	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00
3	01/05/2026	01/15/2026	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$216.00
4	03/02/2026	03/12/2026	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$432.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$924.42	$23.14	$0.00	$947.56	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$918.02	$22.95	$0.00	$940.97	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	JEFFCOATS, BETTY CHECK 7583	$-216.00	$432.00
08/15/2025	PAYMENT	JEFFCOATS, BETTY CHECK 7572	$-219.52	$648.00
07/15/2025	BILL	JEFFCOATS, BETTY	$867.52	$867.52
03/04/2025	PAYMENT	JEFFCOATS, BETTY CHECK 7514	$-231.00	$0.00
01/15/2025	PAYMENT	JEFFCOATS, BETTY CHECK 7504	$-231.00	$231.00
10/18/2024	PAYMENT	JEFFCOATS, BETTY CHECK 7485	$-23.14	$462.00
10/08/2024	PAYMENT	JEFFCOATS, BETTY CHECK 7484	$-231.00	$485.14
10/01/2024	PAYMENT	JEFFCOATS, BETTY CHECK 7483	$-231.42	$716.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.14	$947.56
07/15/2024	BILL	JEFFCOATS, BETTY	$924.42	$924.42
02/14/2024	PAYMENT	JEFFCOATS, BETTY CHECK 7426	$-229.50	$0.00
01/09/2024	PAYMENT	JEFFCOATS, BETTY CHECK 7414	$-252.45	$229.50
11/20/2023	PAYMENT	JEFFCOATS, BETTY CHECK BANK: 85-7734 NUM: 7403	$-229.50	$481.95
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$22.95	$711.45
08/16/2023	PAYMENT	JEFFCOATS, BETTY CHECK BANK: 95-7734 NUM: 7386	$-229.52	$688.50
07/11/2023	BILL	JEFFCOATS, BETTY	$918.02	$918.02