Tax Account 019-016-008
Owners
FORGAN, JASON P TR
5305 SHELBY CT
WOODBRIDGE, VA 22193-3412
(BRUNO FAMILY TRUST)
FBO FORGAN, ALEXANDER CURTIS TR ET AL
FBO FORGAN, NATHANIEL JOHN TR ET AL
FBO FORGAN, ZACHARY JOSEPH TR ET AL
Account Summary
| Account ID | 019-016-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST/MERGANSER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $53.59 |
| Total | $53.59 |
| Paid | $53.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $53.59 | $0.00 | $0.00 | $53.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $53.59 | $0.36 | $0.00 | $53.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $50.65 | $0.00 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.89 | $0.00 | $0.00 | $46.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $41.11 | $0.00 | $0.00 | $41.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.67 | $0.00 | $0.00 | $39.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $28.79 | $0.00 | $0.00 | $28.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.77 | $0.00 | $0.00 | $26.77 | $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 |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | FORGAN, JASON TR IC PAID BY PAYMENT PROVIDER API | $-53.59 | $0.00 |
| 07/06/2026 | BILL | BROOKS-FORGAN, JESSICA TR | $53.59 | $53.59 |
| 08/20/2025 | PAYMENT | "JESSICA BROOKS-FORGAN" ONLINE | $-53.59 | $0.00 |
| 07/11/2025 | BILL | BRUNO, MICHAEL & JEANTR | $53.59 | $53.59 |
| 08/05/2024 | PAYMENT | BRUNO, JEAN CHECK 09558 | $-53.95 | $0.00 |
| 08/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.36 | $53.95 |
| 08/05/2024 | ADJUSTMENT | BRUNO, JEAN CHECK 9558 VOIDED PAYMENT: 922035. REASON: INCORRECT AMOUNT ENTERED | $53.59 | $53.59 |
| 08/05/2024 | PAYMENT | BRUNO, JEAN CHECK 9558 | $-53.59 | $0.00 |
| 07/10/2024 | BILL | BRUNO, MICHAEL & JEANTR | $53.59 | $53.59 |
| 08/04/2023 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 9452 | $-50.65 | $0.00 |
| 07/12/2023 | BILL | BRUNO, MICHAEL & JEANTR | $50.65 | $50.65 |
| 08/08/2022 | PAYMENT | BRUNO, JEAN CHECK NUM: 09377 | $-46.89 | $0.00 |
| 07/12/2022 | BILL | BRUNO, MICHAEL & JEANTR | $46.89 | $46.89 |
| 07/27/2021 | PAYMENT | BRUNO, JEAN CHECK NUM: 9153 | $-43.42 | $0.00 |
| 07/14/2021 | BILL | BRUNO, MICHAEL & JEANTR | $43.42 | $43.42 |
| 08/05/2020 | PAYMENT | BRUNO, JEAN CHECK NUM: 8954 | $-41.11 | $0.00 |
| 07/15/2020 | BILL | BRUNO, MICHAEL & JEANTR | $41.11 | $41.11 |
| 08/08/2019 | PAYMENT | BRUNO, JEAN CHECK NUM: 8921 | $-39.67 | $0.00 |
| 07/10/2019 | BILL | BRUNO, MICHAEL & JEANTR | $39.67 | $39.67 |
| 08/01/2018 | PAYMENT | BRUNO, JEAN CHECK NUM: 8675 | $-42.82 | $0.00 |
| 07/09/2018 | BILL | BRUNO, MICHAEL & JEANTR | $42.82 | $42.82 |
| 07/27/2017 | PAYMENT | BRUNO, JEAN CHECK NUM: 8485 | $-32.46 | $0.00 |
| 07/07/2017 | BILL | BRUNO, MICHAEL & JEANTR | $32.46 | $32.46 |
| 07/27/2016 | PAYMENT | BRUNO, JEAN CHECK NUM: 8338 | $-30.64 | $0.00 |
| 07/08/2016 | BILL | BRUNO, MICHAEL & JEANTR | $30.64 | $30.64 |
| 07/27/2015 | PAYMENT | BRUNO, JEAN CHECK NUM: 8175 | $-28.79 | $0.00 |
| 07/08/2015 | BILL | BRUNO, MICHAEL & JEANTR | $28.79 | $28.79 |
| 07/30/2014 | PAYMENT | BRUNO, JEAN CHECK NUM: 7692 | $-26.77 | $0.00 |
| 07/10/2014 | BILL | BRUNO, MICHAEL & JEANTR | $26.77 | $26.77 |
| 07/30/2013 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 6772 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | BRUNO, MICHAEL & JEANTR | $24.83 | $24.83 |
| 07/19/2012 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 6619 | $-23.00 | $0.00 |
| 07/10/2012 | BILL | BRUNO, MICHAEL & JEANTR | $23.00 | $23.00 |
| 08/04/2011 | PAYMENT | BRUNO, MICHAEL & JEAN CHECK NUM: 6176 | $-21.59 | $0.00 |
| 07/14/2011 | BILL | BRUNO, MICHAEL & JEANTR | $21.59 | $21.59 |
| 08/03/2010 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 5961 | $-20.48 | $0.00 |
| 07/14/2010 | BILL | BRUNO, MICHAEL & JEANTR | $20.48 | $20.48 |
| 08/10/2009 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 5713 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | BRUNO, MICHAEL & JEANTR | $19.43 | $19.43 |
| 08/01/2008 | PAYMENT | MICHAEL & JEAN BRUNO CHECK NUM: 5450 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | BRUNO, MICHAEL & JEANTR | $18.04 | $18.04 |
| 07/23/2007 | PAYMENT | BRUNO, MICHAEL J & JEAN TR CHECK NUM: 5226 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | BRUNO, MICHAEL & JEANTR | $18.04 | $18.04 |
| 08/10/2006 | PAYMENT | BRUNO, MICHAEL & JEANTR CHECK NUM: 5032 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | BRUNO, MICHAEL & JEANTR | $18.03 | $18.03 |
| 08/16/2005 | PAYMENT | MICHAEL BRUNO CHECK NUM: 4827 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | BRUNO, MICHAEL & JEANTR | $18.01 | $18.01 |
| 07/27/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | BRUNO, MICHAEL & JEAN @ | $18.04 | $18.04 |
| 07/31/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | BRUNO, MICHAEL & JEAN @ | $18.03 | $18.03 |
