Tax Account 006-57D-021
Owners
HARGRAVE, REMIE & GAIL TR ET AL
219 N PHILO DR
LAFAYETTE, LA 70506-6848
HARGRAVE, REMIE & GAIL TR
(REMIE HARGRAVE FAMILY TRUST)
692743
Account Summary
| Account ID | 006-57D-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 38N RGE 57E MDB&M |
| Balance | $24.36 |
| Currently Due | $24.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $24.36 |
| Paid | $0.00 |
| Balance | $24.36 |
| Due | $24.36 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/10/2024 | BILL | HARGRAVE, REMIE & GAIL TR ET AL | $23.42 | $23.42 |
| 08/15/2023 | PAYMENT | HARGRAVE, REMIE CHECK NUM: 1142 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $23.42 | $23.42 |
| 08/03/2022 | PAYMENT | HARGRAVE, REMIE CHECK NUM: 1119 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $23.42 | $23.42 |
| 08/19/2021 | PAYMENT | HARGRAVE, REMIE CHECK NUM: 1087 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $24.98 | $24.98 |
| 07/27/2020 | PAYMENT | HARGRAVE, REMIE CHECK NUM: 2362 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $24.70 | $24.70 |
| 08/08/2019 | PAYMENT | HARGRAVE, REMIE CHECK NUM: 2342 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $24.70 | $24.70 |
| 07/26/2018 | PAYMENT | HARGRAVE, REMIE TR CHECK NUM: 2528 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | HARGRAVE, REMIE & GAIL TR ET A | $24.61 | $24.61 |
| 07/19/2017 | PAYMENT | HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 1902 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | HARGRAVE, REMIE TR ET AL | $22.42 | $22.42 |
| 07/19/2016 | PAYMENT | HARGRAVE, REMIE TR ET AL CHECK NUM: 1546 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | HARGRAVE, REMIE TR ET AL | $22.42 | $22.42 |
| 07/17/2015 | PAYMENT | HARGRAVE, REMIE & GAIL ANN CHECK NUM: 1207 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | HARGRAVE, REMIE TR ET AL | $22.42 | $22.42 |
| 08/20/2014 | PAYMENT | HARGRAVE, REMIE & GAIL CHECK NUM: 9882 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | HARGRAVE, REMIE & GAIL | $22.42 | $22.42 |
| 08/06/2013 | PAYMENT | HARGRAVE, GAIL ANN & REMIE CHECK NUM: 9525 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | HARGRAVE, REMIE & GAIL | $22.42 | $22.42 |
| 07/31/2012 | PAYMENT | HARGRAVE, GAIL ANN & REMIE CHECK NUM: 9154 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | HARGRAVE, REMIE & GAIL | $22.42 | $22.42 |
| 07/27/2011 | PAYMENT | HARGRAVE, REMIE & GAIL ANN CHECK NUM: 8770 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | HARGRAVE, REMIE & GAIL | $22.42 | $22.42 |
| 08/02/2010 | PAYMENT | HARGRAVE, REMIE & GAIL CHECK NUM: 8392 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | HARGRAVE, REMIE & GAIL | $22.55 | $22.55 |
| 08/10/2009 | PAYMENT | REMIE & GAIL ANN HARGRAVE CHECK NUM: 8050 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | HARGRAVE, REMIE & GAIL | $22.55 | $22.55 |
| 07/25/2008 | PAYMENT | HARGRAVE, REMIE & GAIL CHECK NUM: 1254 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | HARGRAVE, REMIE & GAIL | $22.67 | $22.67 |
| 07/26/2007 | PAYMENT | HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 7316 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | HARGRAVE, REMIE & GAIL | $22.67 | $22.67 |
| 08/10/2006 | PAYMENT | HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 6973 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | HARGRAVE, REMIE & GAIL | $22.67 | $22.67 |
| 08/05/2005 | PAYMENT | GAIL ANN HARGRAVE CHECK NUM: 6592 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | HARGRAVE, REMIE & GAIL | $22.64 | $22.64 |
| 07/30/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | HARGRAVE, REMIE & GAIL @ | $22.67 | $22.67 |
| 08/07/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | HARGRAVE, REMIE & GAIL @ | $22.67 | $22.67 |
