Tax Account 025-033-004

Owners

Account Summary

Account ID 025-033-004
Account Type Real Estate
Location 0 TYLER AVE/13TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
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$18.74$0.00$18.74$18.74$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$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENT"MARWAN HANA" ONLINE$-18.74$0.00
07/10/2024BILLHANA, MARWAN$18.74$18.74
08/09/2023PAYMENTKENNARD, AARON CHECK NUM: OP INTERNET$-18.74$0.00
07/12/2023BILLNORTH STAR CONSULTING LLC$18.74$18.74
08/08/2022PAYMENTWILHELMI, JODY R CHECK NUM: 006237$-18.74$0.00
07/12/2022BILLWILHELMI, JODY R$18.74$18.74
08/03/2021PAYMENTWILHELMI, JODY R CHECK NUM: 0870$-19.98$0.00
07/14/2021BILLWILHELMI, JODY R$19.98$19.98
08/17/2020PAYMENTWILHELMI, JODY CHECK NUM: 0852$-19.76$0.00
07/15/2020BILLWILHELMI, JODY R$19.76$19.76
08/06/2019PAYMENTWILHELMI, JODY R CHECK NUM: 0836$-19.76$0.00
07/10/2019BILLWILHELMI, JODY R$19.76$19.76
08/13/2018PAYMENTWILHELMI, JODY CHECK NUM: 0829$-18.80$0.00
07/09/2018BILLWILHELMI, JODY R$18.80$18.80
08/15/2017PAYMENTWILHELMI, JODY CHECK NUM: 0816$-16.20$0.00
07/07/2017BILLWILHELMI, JODY R$16.20$16.20
07/28/2016PAYMENTWILHELMI, JODY R CHECK NUM: 0807$-15.29$0.00
07/08/2016BILLWILHELMI, JODY R$15.29$15.29
08/07/2015PAYMENTWILHELMI, JODY R CHECK NUM: 0794$-14.38$0.00
07/08/2015BILLWILHELMI, JODY R$14.38$14.38
08/05/2014PAYMENTWILHELMI, JODY CHECK NUM: 0757$-13.37$0.00
07/10/2014BILLWILHELMI, JODY R$13.37$13.37
07/30/2013PAYMENTWILHELMI, JODY R CHECK NUM: 703$-12.39$0.00
07/16/2013BILLWILHELMI, JODY R$12.39$12.39
08/03/2012PAYMENTWILHELMI, JODY R CHECK NUM: 0677$-11.49$0.00
07/10/2012BILLWILHELMI, JODY R$11.49$11.49
08/05/2011PAYMENTWILHELMI, JODY CHECK NUM: 0671$-10.78$0.00
07/14/2011BILLWILHELMI, JODY R$10.78$10.78
07/29/2010PAYMENTWILHELMI, JODY R CHECK NUM: 0661$-10.23$0.00
07/14/2010BILLWILHELMI, JODY R$10.23$10.23
08/28/2009PAYMENTWILHELMI, JODY R CHECK NUM: 650$-9.71$0.00
07/21/2009BILLWILHELMI, JODY R$9.71$9.71
09/08/2008PAYMENTWILHELMI, NANCY CHECK NUM: 110$-9.02$0.00
07/14/2008BILLWILHELMI, NANCY & JODY$9.02$9.02
08/28/2007PAYMENTWILHELMI, JODY & NANCY CHECK NUM: 4143$-9.02$0.00
07/13/2007BILLRURALLAND USA LLC$9.02$9.02
04/18/2007PAYMENTJASON KAPLAN CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00