Tax Account 028-008-025

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Owners

Account Summary

Account ID	028-008-025
Account Type	Real Estate
Location	1829 PICKERING AVE
Balance	$847.92
Currently Due	$40.00

Account ID

028-008-025

Account Type

Real Estate

Location

1829 PICKERING AVE

Balance

$847.92

Currently Due

$40.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.20
Total	$1,576.20
Paid	$728.28
Balance	$847.92
Due	$40.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.20

Total

$1,576.20

Paid

$728.28

Balance

$847.92

Due

$40.00

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	$364.33	$0.00	$364.33	$364.33	$0.00
2	10/07/2024	10/17/2024	Due	$403.95	$0.00	$403.95	$363.95	$40.00
3	01/06/2025	01/16/2025	Due	$403.95	$0.00	$403.95	$0.00	$443.95
4	03/03/2025	03/13/2025	Due	$403.97	$0.00	$403.97	$0.00	$847.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.48	$0.00	$1,348.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,341.67	$0.00	$1,341.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,261.92	$0.00	$1,261.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,243.62	$0.00	$1,243.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,217.17	$0.00	$1,217.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.54	$0.00	$1,138.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,103.10	$0.00	$1,103.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$954.20	$0.00	$954.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.43	$0.00	$969.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.16	1.23	.05
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KATHY MARRS" SYS 7599763485 ORIG: ONLINE	$-728.28	$847.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.02	$1,576.20
08/30/2024	ADJUSTMENT	"KATHY MARRS" ONLINE 7599763485 VOIDED PAYMENT: 941520. REASON: AMENDMENT TO RE 2025	$728.28	$1,456.18
08/19/2024	PAYMENT	"KATHY MARRS" ONLINE	$-728.28	$727.90
07/10/2024	BILL	MARRS, CLINT R & KATHY K	$1,456.18	$1,456.18
02/07/2024	PAYMENT	BELL, JOHN L & PAMELA J CHECK 6023	$-336.52	$0.00
11/13/2023	PAYMENT	BELL, JOHN L & PAMELA J CHECK 6014	$-336.52	$336.52
09/29/2023	PAYMENT	BELL, JOHN L & PAMELA J CHECK 6009	$-336.52	$673.04
08/30/2023	PAYMENT	BELL JOHN L & PAMELA J EBOX CK - 6004	$-338.92	$1,009.56
07/12/2023	BILL	BELL, JOHN L & PAMELA J	$1,348.48	$1,348.48
02/10/2023	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5974	$-326.72	$0.00
12/07/2022	PAYMENT	BELL, JOHNNY L & PAMELA J 6 CHECK NUM: 5963	$-326.72	$326.72
09/21/2022	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5953	$-326.72	$653.44
08/04/2022	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5946	$-329.11	$980.16
07/12/2022	BILL	BELL, JOHN L & PAMELA J	$1,309.27	$1,309.27
02/02/2022	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5909	$-334.92	$0.00
11/17/2021	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5890	$-334.92	$334.92
10/14/2021	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5878	$-334.92	$669.84
08/24/2021	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5857	$-336.91	$1,004.76
07/14/2021	BILL	BELL, JOHN L & PAMELA J	$1,341.67	$1,341.67
05/14/2021	PAYMENT	ECT CASH	$-2.40	$0.00
02/18/2021	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5802	$-314.88	$2.40
12/30/2020	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5787	$-314.88	$317.28
09/21/2020	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5755	$-314.88	$632.16
08/20/2020	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5738	$-314.88	$947.04
07/15/2020	BILL	BELL, JOHN L & PAMELA J	$1,261.92	$1,261.92
02/13/2020	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5662	$-310.61	$0.00
01/09/2020	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5638	$-310.61	$310.61
08/22/2019	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5575	$-622.40	$621.22
07/10/2019	BILL	BELL, JOHN L & PAMELA J	$1,243.62	$1,243.62
02/14/2019	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5482	$-304.00	$0.00
12/17/2018	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5452	$-304.00	$304.00
09/12/2018	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5396	$-304.00	$608.00
08/15/2018	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5380	$-305.17	$912.00
07/09/2018	BILL	BELL, JOHN L & PAMELA J	$1,217.17	$1,217.17
02/16/2018	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5277	$-283.94	$0.00
01/02/2018	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5252	$-283.94	$283.94
09/11/2017	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5184	$-283.94	$567.88
08/17/2017	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5170	$-286.72	$851.82
07/07/2017	BILL	BELL, JOHN L & PAMELA J	$1,138.54	$1,138.54
02/10/2017	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5074	$-275.77	$0.00
11/17/2016	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 5029	$-275.77	$275.77
09/14/2016	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4985	$-275.77	$551.54
07/20/2016	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4965	$-275.79	$827.31
07/08/2016	BILL	BELL, JOHN L & PAMELA J	$1,103.10	$1,103.10
01/25/2016	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4883	$-238.55	$0.00
11/18/2015	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4839	$-238.55	$238.55
09/14/2015	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4804	$-238.55	$477.10
08/05/2015	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4784	$-238.55	$715.65
07/08/2015	BILL	BELL, JOHN L & PAMELA J	$954.20	$954.20
01/16/2015	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4673	$-242.04	$0.00
12/12/2014	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4654	$-242.04	$242.04
09/15/2014	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4606	$-242.04	$484.08
08/14/2014	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4590	$-243.31	$726.12
07/10/2014	BILL	BELL, JOHN L & PAMELA J	$969.43	$969.43
10/17/2013	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4431	$-480.88	$0.00
09/17/2013	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4414	$-240.44	$480.88
08/07/2013	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4392	$-240.44	$721.32
07/16/2013	BILL	BELL, JOHN L & PAMELA J	$961.76	$961.76
02/05/2013	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4298	$-236.37	$0.00
01/02/2013	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4279	$-236.37	$236.37
09/14/2012	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4230	$-236.37	$472.74
07/26/2012	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4214	$-236.40	$709.11
07/10/2012	BILL	BELL, JOHN L & PAMELA J	$945.51	$945.51
02/09/2012	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4145	$-229.49	$0.00
12/28/2011	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4123	$-229.49	$229.49
09/08/2011	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4079	$-229.49	$458.98
08/16/2011	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4069	$-229.50	$688.47
07/14/2011	BILL	BELL, JOHN L & PAMELA J	$917.97	$917.97
02/11/2011	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3988	$-239.30	$0.00
12/27/2010	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 3960	$-239.30	$239.30
09/08/2010	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3905	$-239.30	$478.60
08/23/2010	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3892	$-239.32	$717.90
07/14/2010	BILL	BELL, JOHN L & PAMELA J	$957.22	$957.22
02/19/2010	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3801	$-245.20	$0.00
12/01/2009	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3763	$-245.20	$245.20
10/05/2009	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3737	$-245.20	$490.40
08/03/2009	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3703	$-246.47	$735.60
07/21/2009	BILL	BELL, JOHN L & PAMELA J	$982.07	$982.07
02/23/2009	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 3609	$-1,974.75	$0.00
02/02/2009	INTEREST	Monthly Interest	$6.37	$1,974.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.28	$1,968.38
01/02/2009	INTEREST	Monthly Interest	$6.37	$1,925.10
12/02/2008	INTEREST	Monthly Interest	$6.37	$1,918.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.06	$1,912.36
10/01/2008	INTEREST	Monthly Interest	$6.37	$1,888.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.65	$1,881.93
09/02/2008	INTEREST	Monthly Interest	$6.37	$1,872.28
08/01/2008	INTEREST	Monthly Interest	$6.37	$1,865.91
07/14/2008	BILL	BELL, JOHN L & PAMELA J	$961.30	$1,859.54
07/01/2008	INTEREST	Monthly Interest	$6.37	$898.24
06/02/2008	INTEREST	Monthly Interest	$6.37	$891.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$885.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.47	$878.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.38	$825.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.10	$790.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.64	$771.55
07/13/2007	BILL	BELL, JOHN L & PAMELA J	$763.91	$763.91
02/12/2007	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 2948	$-77.39	$0.00
12/19/2006	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 2896	$-77.39	$77.39
09/20/2006	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 2796	$-77.39	$154.78
08/08/2006	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 2743	$-77.40	$232.17
07/19/2006	BILL	BELL, JOHN L & PAMELA J	$309.57	$309.57
09/01/2005	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 2305	$-90.98	$0.00
08/29/2005	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 2328	$-272.88	$90.98
07/21/2005	BILL	BELL, JOHN L & PAMELAJ	$363.86	$363.86
09/20/2004	PAYMENT	@	$-287.55	$0.00
08/05/2004	PAYMENT	@	$-164.20	$287.55
08/05/2004	PAYMENT	CASTLE HOMES INVESTMEN @	$-387.46	$451.75
07/01/2004	PENALTY	Penalty 04-05	$68.34	$839.21
07/01/2004	BILL	CASTLE HOMES INVESTMEN @	$383.41	$770.87
07/01/2003	PAYMENT	@	$-175.98	$387.46
07/01/2003	PENALTY	Penalty 03-04	$175.98	$563.44
07/01/2003	BILL	CONSECO FINANCE CORPOR @	$387.46	$387.46
06/30/2003	PAYMENT	CONSECO FINANCE CORPOR @	$-806.39	$0.00
06/30/2003	BILL	Balance Forward @	$806.39	$806.39