Tax Account 043-008-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	043-008-005
Account Type	Real Estate
Location	490 PARKRIDGE PKWY
Balance	$819.54
Currently Due	$0.00

Account ID

043-008-005

Account Type

Real Estate

Location

490 PARKRIDGE PKWY

Balance

$819.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.61
Total	$1,592.61
Paid	$773.07
Balance	$819.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.61

Total

$1,592.61

Paid

$773.07

Balance

$819.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.31	$0.00	$363.31	$363.31	$0.00
2	10/07/2024	10/17/2024	Paid	$409.76	$0.00	$409.76	$409.76	$0.00
3	01/06/2025	01/16/2025	Due	$409.76	$0.00	$409.76	$0.00	$409.76
4	03/03/2025	03/13/2025	Due	$409.78	$0.00	$409.78	$0.00	$819.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.93	$0.00	$1,409.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,362.07	$0.00	$1,362.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,404.76	$0.00	$1,404.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,363.74	$0.00	$1,363.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,323.41	$0.00	$1,323.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.14	$0.00	$1,330.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,157.04	$0.00	$1,157.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.13	$0.00	$1,163.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,150.40	$0.00	$1,150.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.17	$0.00	$1,121.17	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.76	$819.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.31	$1,229.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.45	$1,592.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939316. REASON: AMENDMENT TO RE 2025	$363.31	$1,452.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.31	$1,088.85
07/10/2024	BILL	BAGLEY, TYE L TR	$1,452.16	$1,452.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.88	$351.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.88	$703.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.29	$1,055.64
07/12/2023	BILL	BAGLEY, TYE L	$1,409.93	$1,409.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$339.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$679.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.31	$1,019.76
07/12/2022	BILL	BAGLEY, TYE L	$1,362.07	$1,362.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.69	$350.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.69	$701.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.69	$1,052.07
07/14/2021	BILL	BAGLEY, TYE L	$1,404.76	$1,404.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.94	$340.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.94	$681.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.92	$1,022.82
07/15/2020	BILL	BAGLEY, TYE L	$1,363.74	$1,363.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.56	$330.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.56	$661.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.73	$991.68
07/10/2019	BILL	BAGLEY, TYE L	$1,323.41	$1,323.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.24	$332.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.24	$664.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.42	$996.72
07/09/2018	BILL	BAGLEY, TYE L	$1,330.14	$1,330.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$288.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$577.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.33	$865.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.33	$1,157.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.33	$865.71
07/07/2017	BILL	BAGLEY, TYE L	$1,157.04	$1,157.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$290.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$581.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.79	$872.34
07/08/2016	BILL	BAGLEY, TYE L	$1,163.13	$1,163.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$287.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$575.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$862.80
07/08/2015	BILL	BAGLEY, TYE L	$1,150.40	$1,150.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$279.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$559.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.26	$839.91
07/10/2014	BILL	BAGLEY, TYE L	$1,121.17	$1,121.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$271.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$543.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$815.46
07/16/2013	BILL	BAGLEY, TYE L	$1,087.29	$1,087.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-263.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-263.90	$263.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-263.90	$527.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-263.92	$791.70
07/10/2012	BILL	BAGLEY, TYE L	$1,055.62	$1,055.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-256.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-256.21	$256.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-256.21	$512.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-256.24	$768.63
07/14/2011	BILL	BAGLEY, TYE L	$1,024.87	$1,024.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-248.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-248.75	$248.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-248.75	$497.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-248.76	$746.25
07/14/2010	BILL	BAGLEY, TYE L	$995.01	$995.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-241.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-241.50	$241.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-241.50	$483.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-242.79	$724.50
07/21/2009	BILL	BAGLEY, TYE L	$967.29	$967.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.40	$233.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.40	$466.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-234.66	$700.20
07/14/2008	BILL	BAGLEY, TYE L	$934.86	$934.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.60	$226.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.60	$453.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.61	$679.80
07/13/2007	BILL	BAGLEY, TYE L	$906.41	$906.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.00	$440.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.02	$660.00
07/19/2006	BILL	BAGLEY, TYE L	$880.02	$880.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-213.59	$213.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-213.59	$427.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.62	$640.77
07/21/2005	BILL	BAGLEY, TYE L	$854.39	$854.39
02/16/2005	PAYMENT	@	$-213.02	$0.00
12/15/2004	PAYMENT	@	$-213.02	$213.02
10/05/2004	PAYMENT	@	$-213.02	$426.04
07/27/2004	PAYMENT	@	$-213.05	$639.06
07/01/2004	BILL	BAGLEY, TYE L & PAMELA @	$852.11	$852.11
02/04/2004	PAYMENT	@	$-212.37	$0.00
12/18/2003	PAYMENT	@	$-212.37	$212.37
09/22/2003	PAYMENT	@	$-212.37	$424.74
08/11/2003	PAYMENT	@	$-212.37	$637.11
07/01/2003	BILL	BAGLEY, TYE L & PAMELA @	$849.48	$849.48