Tax Account 007-12Q-021

Print Page · · Payments Cart · New Search

Owners

BROWN, ROBERT B JR ET AL
7742 CROSS VILLAGE DR
GERMANTOWN, TN 38138-7029

MCNEIL, MARGARET B ET AL

086900306

Account Summary

Account ID	007-12Q-021
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-021

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$2.23	$26.93	$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	$29.73	$0.00	$29.73	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARGARET MCNEIL ONLINE	$-23.42	$0.00
07/10/2024	BILL	BROWN, ROBERT B JR ET AL	$23.42	$23.42
07/26/2023	PAYMENT	MCNEIL, MARGARET CREDIT: D BANK: OP INTERNET NUM: 78867D	$-23.42	$0.00
07/12/2023	BILL	BROWN, ROBERT B JR ET AL	$23.42	$23.42
07/20/2022	PAYMENT	MCNEIL, MARGARET CREDIT: D BANK: OP INTERNET NUM: 08612D	$-23.42	$0.00
07/12/2022	BILL	BROWN, ROBERT B JR ET AL	$23.42	$23.42
07/29/2021	PAYMENT	MCNEIL, RICHARD & MARGARET CHECK NUM: 3480	$-24.98	$0.00
07/14/2021	BILL	BROWN, ROBERT B JR ET AL	$24.98	$24.98
11/16/2020	PAYMENT	MARGARET MCNEIL CHECK NUM: ACH	$-26.93	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	BROWN, ROBERT B JR ET AL	$24.70	$24.70
08/22/2019	PAYMENT	BROWN, ROBERT B JR & CHERI R CHECK NUM: 9647	$-24.70	$0.00
07/10/2019	BILL	BROWN, ROBERT B JR ET AL	$24.70	$24.70
07/25/2018	PAYMENT	BROWN JR, ROBERT B CREDIT: D BANK: OP INTERNET NUM: 018364	$-29.73	$0.00
07/09/2018	BILL	BROWN, ROBERT B JR ET AL	$29.73	$29.73
08/02/2017	PAYMENT	BROWN, ROBERT B JR & CHERI REN CHECK NUM: 9549	$-22.42	$0.00
07/07/2017	BILL	BROWN, ROBERT B JR ET AL	$22.42	$22.42
08/11/2016	PAYMENT	BROWN, ROBERT B & CHERI RENEE CHECK NUM: 9457	$-22.42	$0.00
07/08/2016	BILL	BROWN, ROBERT B JR	$22.42	$22.42
07/31/2015	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 9374	$-22.42	$0.00
07/08/2015	BILL	BROWN, ROBERT B JR	$22.42	$22.42
08/12/2014	PAYMENT	BROWN, ROBERT B JR ET AL CHECK NUM: 9277	$-22.42	$0.00
07/10/2014	BILL	BROWN, ROBERT B JR	$22.42	$22.42
08/30/2013	PAYMENT	BROWN, ROBERT B JR & CHERI REN CHECK NUM: 9117	$-22.42	$0.00
07/16/2013	BILL	BROWN, ROBERT B JR	$22.42	$22.42
07/19/2012	PAYMENT	BROWN, ROBERT B JR & WHITE, CH CHECK NUM: 8960	$-22.42	$0.00
07/10/2012	BILL	BROWN, ROBERT B JR	$22.42	$22.42
08/23/2011	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 8752	$-22.42	$0.00
07/14/2011	BILL	BROWN, ROBERT B JR	$22.42	$22.42
08/30/2010	PAYMENT	BROWN, CINDY CHECK NUM: 5012	$-22.55	$0.00
07/14/2010	BILL	BROWN, ROBERT B JR	$22.55	$22.55
09/18/2009	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 8463	$-22.55	$0.00
07/21/2009	BILL	BROWN, ROBERT B JR	$22.55	$22.55
08/21/2008	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 8241	$-22.67	$0.00
07/14/2008	BILL	BROWN, ROBERT B JR	$22.67	$22.67
07/25/2007	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 7936	$-22.67	$0.00
07/13/2007	BILL	BROWN, ROBERT B JR	$22.67	$22.67
08/17/2006	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 7674	$-22.67	$0.00
07/19/2006	BILL	BROWN, ROBERT B JR	$22.67	$22.67
08/17/2005	PAYMENT	BROWN, ROBERT B JR CHECK NUM: 7412	$-22.64	$0.00
07/21/2005	BILL	BROWN, ROBERT B JR	$22.64	$22.64
08/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BROWN, ROBERT B JR @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BROWN, ROBERT B JR @	$22.67	$22.67