Tax Account 013-029-002

Owners

Account Summary

Account ID 013-029-002
Account Type Real Estate
Location 0 ONEAL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.62
Total $28.62
Paid $28.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.62$0.00$28.62$28.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.62$0.00$28.62$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$28.62$13.29$41.91$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.15$16.30$45.45$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$27.55$3.80$31.35$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$26.01$13.16$39.17$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.78$12.45$37.23$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.27$2.24$26.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$21.52$1.94$23.46$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.78$0.00$22.78$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTREVIVAL PROPERTIES LLC CHECK 20002$-28.62$0.00
07/10/2024BILLJG LAND VENTURES LLC$28.62$28.62
08/02/2023PAYMENTGARTMAN, JUSTIN CHECK NUM: OP INTERNET$-28.62$0.00
07/12/2023BILLJG LAND VENTURES LLC$28.62$28.62
05/17/2023PAYMENTGARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 416191$-7.24$0.00
05/08/2023PAYMENTGARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 03768Q$-80.12$7.24
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$87.36
05/01/2023INTERESTMonthly Interest$0.24$80.36
04/03/2023INTERESTMonthly Interest$0.24$80.12
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.00$79.88
03/01/2023INTERESTMonthly Interest$0.24$77.88
02/01/2023INTERESTMonthly Interest$0.24$77.64
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.72$77.40
01/03/2023INTERESTMonthly Interest$0.24$75.68
12/01/2022INTERESTMonthly Interest$0.24$75.44
11/01/2022INTERESTMonthly Interest$0.24$75.20
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.43$74.96
10/04/2022INTERESTMonthly Interest$0.24$73.53
09/01/2022INTERESTMonthly Interest$0.24$73.29
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$73.05
08/01/2022INTERESTMonthly Interest$0.24$71.91
07/12/2022BILLJOHNSON, RICK$28.62$71.67
07/01/2022INTERESTMonthly Interest$0.24$43.05
06/01/2022INTERESTMonthly Interest$0.24$42.81
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$42.57
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.04$35.57
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.75$33.53
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.46$31.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.17$30.32
07/14/2021BILLJOHNSON, RICK$29.15$29.15
05/28/2021AMENDMENTMONTHLY INTEREST FEE$0.22$0.00
03/30/2021PAYMENTECT CASH$-1.38$-0.22
01/07/2021PAYMENTJOHNSON, RICK JAMES CHECK NUM: 0876$-69.14$1.16
12/31/2020INTERESTMonthly Interest$0.22$70.30
11/30/2020INTERESTMonthly Interest$0.22$70.08
10/29/2020INTERESTMonthly Interest$0.22$69.86
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.38$69.64
09/30/2020INTERESTMonthly Interest$0.22$68.26
08/31/2020INTERESTMonthly Interest$0.22$68.04
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.10$67.82
07/15/2020BILLJOHNSON, RICK$27.55$66.72
06/30/2020INTERESTMonthly Interest$0.22$39.17
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.22$38.95
05/05/2020ADJUSTMENTCost Adjustment$7.00$38.73
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.82$31.73
02/28/2020INTERESTMonthly Interest$0.00$29.91
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.56$29.91
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.30$28.35
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.04$27.05
07/10/2019BILLHEIL, BEVERLY R TR$26.01$26.01
05/17/2019PAYMENTHEIL, BEVERLY R CHECK NUM: 1493$-7.00$0.00
05/06/2019PAYMENTHEIL, BEVERLY R CHECK NUM: 1490$-30.23$7.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$37.23
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.73$30.23
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.49$28.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.24$27.01
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.99$25.77
07/09/2018BILLHEIL, BEVERLY R TR$24.78$24.78
02/27/2018PAYMENTJOHNSON, RICK JAMES CHECK NUM: 929$-2.24$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.06$2.24
01/11/2018PAYMENTJOHNSON, RICK JAMES CHECK NUM: 953$-24.27$2.18
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.21$26.45
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.97$25.24
07/07/2017BILLHEIL, BEVERLY R TR$24.27$24.27
12/13/2016PAYMENTJOHNSON, RICK JAMES CHECK NUM: 842$-23.46$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.08$23.46
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.86$22.38
07/08/2016BILLHEIL, ROBERT O & BEVERLY R TR$21.52$21.52
08/18/2015PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 668$-21.52$0.00
07/08/2015BILLHEIL, ROBERT O & BEVERLY R TR$21.52$21.52
08/21/2014PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409$-22.78$0.00
07/10/2014BILLHEIL, ROBERT O & BEVERLY R TR$22.78$22.78
09/03/2013PAYMENTHEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143$-21.52$0.00
07/16/2013BILLHEIL, ROBERT O & BEVERLY R TR$21.52$21.52
08/23/2012PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 2127$-21.52$0.00
07/10/2012BILLHEIL, ROBERT O & BEVERLY R TR$21.52$21.52
08/25/2011PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775$-21.52$0.00
07/14/2011BILLHEIL, ROBERT O & BEVERLY R TR$21.52$21.52
08/26/2010PAYMENTHEIL, ROBER O & BEVERLY R CHECK NUM: 1383$-21.64$0.00
07/14/2010BILLHEIL, ROBERT O & BEVERLY R TR$21.64$21.64
09/28/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034$-22.90$0.00
07/21/2009BILLHEIL, ROBERT O & BEVERLY R TR$22.90$22.90
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505$-22.90$0.00
07/14/2008BILLHEIL, ROBERT O & BEVERLY R TR$22.90$22.90
08/21/2007PAYMENTHEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149$-21.64$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$21.64$21.64
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764$-21.64$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$21.64$21.64
08/17/2005PAYMENTBOB & BEVERLY HEIL CHECK NUM: 3361$-21.61$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$21.61$21.61
08/23/2004PAYMENT@$-21.64$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$21.64$21.64
08/13/2003PAYMENT@$-21.64$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$21.64$21.64