Tax Account 025-062-003

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Owners

ENGLISH, EDDIE L
115 GARRISON AVE
MOBILE, AL 36610-3804

Account Summary

Account ID	025-062-003
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DEES, GEORGIA L CHECK 3011	$-18.74	$0.00
07/10/2024	BILL	ENGLISH, EDDIE L	$18.74	$18.74
08/21/2023	PAYMENT	DEES, GEORGIA L CHECK NUM: 02948	$-18.74	$0.00
07/12/2023	BILL	ENGLISH, EDDIE L	$18.74	$18.74
08/09/2022	PAYMENT	DEES, GEORGIA CHECK NUM: 2887	$-18.74	$0.00
07/12/2022	BILL	ENGLISH, EDDIE L	$18.74	$18.74
09/14/2021	PAYMENT	DEES, GEORGIA CHECK NUM: 2871	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ENGLISH, EDDIE L	$19.98	$19.98
08/11/2020	PAYMENT	DEES, GEORGIA CHECK NUM: 2829	$-19.76	$0.00
07/15/2020	BILL	ENGLISH, EDDIE L	$19.76	$19.76
08/20/2019	PAYMENT	DEES, GEORGIA CHECK NUM: 2790	$-19.76	$0.00
07/10/2019	BILL	ENGLISH, EDDIE L	$19.76	$19.76
08/17/2018	PAYMENT	DEES, GEORGIA CHECK NUM: 2701	$-18.80	$0.00
07/09/2018	BILL	ENGLISH, EDDIE L	$18.80	$18.80
08/08/2017	PAYMENT	DEES, GEORGIA CHECK NUM: 2599	$-16.20	$0.00
07/07/2017	BILL	ENGLISH, EDDIE L	$16.20	$16.20
08/10/2016	PAYMENT	DEES, GEORGIA CHECK NUM: 2465	$-15.29	$0.00
07/08/2016	BILL	ENGLISH, EDDIE L	$15.29	$15.29
08/11/2015	PAYMENT	DEES, GEORGIA CHECK NUM: 2351	$-14.38	$0.00
07/08/2015	BILL	ENGLISH, EDDIE L	$14.38	$14.38
08/14/2014	PAYMENT	DEES, GEORGIA CHECK NUM: 2234	$-13.37	$0.00
07/10/2014	BILL	ENGLISH, EDDIE L	$13.37	$13.37
08/20/2013	PAYMENT	DEES, GEORGIA CHECK NUM: 2113	$-12.39	$0.00
07/16/2013	BILL	ENGLISH, EDDIE L	$12.39	$12.39
08/10/2012	PAYMENT	ENGLISH, EDDIE L CHECK NUM: 9359	$-11.49	$0.00
07/10/2012	BILL	ENGLISH, EDDIE L	$11.49	$11.49
04/23/2012	PAYMENT	ENGLISH, EDDIE L CHECK NUM: 9230	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	ENGLISH, EDDIE L	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3461	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3461	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	ENGLISH, EDDIE L CHECK NUM: 3461	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ENGLISH, EDDIE L	$10.23	$10.23
10/23/2009	PAYMENT	ENGLISH, EDDIE L CHECK NUM: 3216	$-9.71	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ENGLISH, EDDIE L	$9.71	$9.71
08/20/2008	PAYMENT	EDDIE ENGLISH CHECK NUM: 2623	$-9.02	$0.00
07/14/2008	BILL	ENGLISH, EDDIE L	$9.02	$9.02
09/04/2007	PAYMENT	ENGLISH, EDDIE L CHECK NUM: 2227	$-9.02	$0.00
07/13/2007	BILL	ENGLISH, EDDIE L	$9.02	$9.02
04/05/2007	PAYMENT	ENGLISH, EDDIE L CHECK NUM: 2084	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ENGLISH, EDDIE L	$9.01	$9.01
08/19/2005	PAYMENT	EDDIE L ENGLISH CHECK NUM: 2966	$-9.00	$0.00
07/21/2005	BILL	ENGLISH, EDDIE L	$9.00	$9.00
09/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ENGLISH, EDDIE L @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ENGLISH, EDDIE L @	$9.02	$9.02