Tax Account 045-008-012

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Owners

Account Summary

Account ID	045-008-012
Account Type	Real Estate
Location	333 MARBLE DR
Balance	$621.56
Currently Due	$0.30

Account ID

045-008-012

Account Type

Real Estate

Location

333 MARBLE DR

Balance

$621.56

Currently Due

$0.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.71
Total	$807.72
Paid	$186.16
Balance	$621.56
Due	$0.30
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

$807.71

Total

$807.72

Paid

$186.16

Balance

$621.56

Due

$0.30

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	Past due	$186.45	$0.01	$186.45	$186.16	$0.30
2	10/07/2024	10/17/2024	Due	$207.08	$0.00	$207.08	$0.00	$207.38
3	01/06/2025	01/16/2025	Due	$207.08	$0.00	$207.08	$0.00	$414.46
4	03/03/2025	03/13/2025	Due	$207.10	$0.00	$207.10	$0.00	$621.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.41	$0.00	$703.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$682.99	$0.00	$682.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.79	$60.69	$774.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.29	$0.00	$711.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$709.13	$0.00	$709.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$683.41	$0.00	$683.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$606.25	$6.03	$612.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$585.92	$0.00	$585.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$585.92	$5.86	$591.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$582.83	$5.82	$588.65	$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	.62	1.77	.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
08/30/2024	PAYMENT	CHILDS, VICKIE LEE SYS 2015 ORIG: CHECK	$-186.16	$621.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.78	$807.72
08/30/2024	ADJUSTMENT	CHILDS, VICKIE LEE CHECK 2015 VOIDED PAYMENT: 930250. REASON: AMENDMENT TO RE 2025	$186.16	$744.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$558.78
08/14/2024	PAYMENT	CHILDS, VICKIE LEE CHECK 2015	$-186.16	$558.77
07/10/2024	BILL	CHILDS, VICKIE LEE	$744.93	$744.93
02/29/2024	PAYMENT	VICKI CHILDS ONLINE	$-175.25	$0.00
12/28/2023	PAYMENT	CHILDS, VICKI L CHECK 2011	$-175.25	$175.25
10/10/2023	PAYMENT	LARRY CHILDS CHECK OPCC	$-175.25	$350.50
08/17/2023	PAYMENT	CHILDS, LARRY BOYD CREDIT: D BANK: OP INTERNET NUM: 01637R	$-177.66	$525.75
07/12/2023	BILL	CHILDS, LARRY BOYD & VICKI LEE	$703.41	$703.41
03/02/2023	PAYMENT	CHILDS, LARRY BOYD CHECK BANK: OP INTERNET NUM: X3CFWQNPL	$-170.15	$0.00
12/23/2022	PAYMENT	CHILDS LARRY CHECK BANK: WF INTERNET NUM: 022122318040870	$-170.15	$170.15
09/22/2022	PAYMENT	CHILDS, LARRY CHECK BANK: OP INTERNET NUM: MWC8VQ5PL	$-170.15	$340.30
08/09/2022	PAYMENT	CHILDS, LARRY B CHECK BANK: OP INTERNET NUM: 1ZCJ3YZNL	$-172.54	$510.45
07/12/2022	BILL	CHILDS, LARRY BOYD & VICKI LEE	$682.99	$682.99
04/04/2022	PAYMENT	CHILDS, VICKI L CHECK BANK: OP INTERNET NUM: 96P7W0MNL	$-391.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.80	$391.50
02/24/2022	PAYMENT	CHILDS, VICKI LEE CHECK BANK: OP INTERNET NUM: JLDP3MHNL	$-195.84	$373.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.80	$569.54
11/18/2021	PAYMENT	CHILDS, LARRY BOYD CHECK BANK: OP INTERNET NUM: ZN90LR6NL	$-187.14	$551.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.89	$738.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.20	$720.99
07/14/2021	BILL	CHILDS, LARRY BOYD & VICKI LEE	$713.79	$713.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.39	$0.00
08/04/2020	PAYMENT	CHILDS, LARRY B CHECK NUM: ACH	$-693.90	$17.39
07/15/2020	BILL	CHILDS, LARRY BOYD & VICKI LEE	$711.29	$711.29
07/24/2019	PAYMENT	CHILDS LARRY CHECK BANK: WF INTERNET NUM: 019072418023643	$-709.13	$0.00
07/10/2019	BILL	CHILDS, LARRY BOYD & VICKI LEE	$709.13	$709.13
01/18/2019	PAYMENT	CHILDS, LARRY CHECK NUM: 1781	$-170.56	$0.00
11/26/2018	PAYMENT	CHILDS, LARRY CHECK NUM: 1764	$-170.56	$170.56
09/21/2018	PAYMENT	CHILDS, LARRY CHECK NUM: 1747	$-170.56	$341.12
07/27/2018	PAYMENT	CHILDS, LARRY CHECK NUM: 1723	$-171.73	$511.68
07/09/2018	BILL	CHILDS, LARRY BOYD & VICKI LEE	$683.41	$683.41
04/20/2018	PAYMENT	CHILDS LARRY CHECK BANK: WF INTERNET NUM: 018042018020350	$-156.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.03	$156.90
08/22/2017	PAYMENT	CHILDS, LARRY CHECK NUM: 1632	$-455.38	$150.87
07/07/2017	BILL	CHILDS, LARRY BOYD & VICKI LEE	$606.25	$606.25
12/21/2016	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 396834	$-292.96	$0.00
07/27/2016	PAYMENT	CHILDS, LARRY CHECK NUM: 1550	$-292.96	$292.96
07/08/2016	BILL	CHILDS, LARRY BOYD & VICKI LEE	$585.92	$585.92
10/22/2015	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 519378	$-445.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.86	$445.30
08/10/2015	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 158923	$-146.48	$439.44
07/08/2015	BILL	CHILDS, LARRY BOYD & VICKI LEE	$585.92	$585.92
03/19/2015	PAYMENT	CHILDS, LARRY B CREDIT: D	$-151.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.82	$151.21
09/18/2014	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 216739	$-290.78	$145.39
08/14/2014	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 013007	$-146.66	$436.17
07/10/2014	BILL	CHILDS, LARRY BOYD & VICKI LEE	$582.83	$582.83
09/26/2013	PAYMENT	CHILDS, LARRY B CREDIT: D	$-543.74	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.38	$543.74
07/16/2013	BILL	CHILDS, LARRY BOYD & VICKI LEE	$538.36	$538.36
08/15/2012	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CREDIT: D	$-526.32	$0.00
07/10/2012	BILL	CHILDS, LARRY BOYD & VICKI LEE	$526.32	$526.32
03/21/2012	PAYMENT	CHILDS, LARRY CREDIT: D	$-122.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.78
11/28/2011	PAYMENT	CHILDS, LARRY B CHECK NUM: 1431	$-140.00	$118.06
10/07/2011	PAYMENT	CHILDS, LARRY B CHECK NUM: 1419	$-129.03	$258.06
07/20/2011	PAYMENT	CHILDS, LARRY B CHECK NUM: 1405	$-129.03	$387.09
07/14/2011	BILL	CHILDS, LARRY BOYD & VICKI LEE	$516.12	$516.12
10/28/2010	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CREDIT: D	$-413.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$413.15
08/10/2010	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1338	$-138.00	$407.75
07/14/2010	BILL	CHILDS, LARRY BOYD & VICKI LEE	$545.75	$545.75
03/09/2010	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1313	$-132.46	$0.00
12/23/2009	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CREDIT: D	$-132.46	$132.46
08/04/2009	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1285	$-266.18	$264.92
07/21/2009	BILL	CHILDS, LARRY BOYD & VICKI LEE	$531.10	$531.10
03/30/2009	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1251	$-5.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.57
12/19/2008	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1248	$-255.04	$5.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.21	$260.40
09/16/2008	PAYMENT	CHILDS, LARRY CHECK NUM: 1240	$-256.33	$260.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$516.52
07/14/2008	BILL	CHILDS, LARRY BOYD & VICKI LEE	$511.37	$511.37
02/04/2008	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1216	$-129.37	$0.00
02/04/2008	AMENDMENT	over to small to refund	$0.06	$129.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$129.31
12/20/2007	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1211	$-123.94	$129.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$253.04
09/27/2007	PAYMENT	CHILDS, LARRY CHECK NUM: 1196	$-247.91	$252.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.96	$500.75
07/13/2007	BILL	CHILDS, LARRY BOYD & VICKI LEE	$495.79	$495.79
01/11/2007	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CASH	$-240.66	$0.00
09/14/2006	PAYMENT	CHILDS, LARRY BOYD CHECK NUM: 1157	$-240.69	$240.66
07/19/2006	BILL	CHILDS, LARRY BOYD & VICKI LEE	$481.35	$481.35
03/06/2006	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1144	$-238.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.67	$238.33
09/16/2005	PAYMENT	CHILDS, LARRY BOYD & VICKI LEE CHECK NUM: 1125	$-233.67	$233.66
07/21/2005	BILL	CHILDS, LARRY BOYD & VICKI LEE	$467.33	$467.33
12/13/2004	PAYMENT	@	$-233.44	$0.00
07/21/2004	PAYMENT	@	$-233.46	$233.44
07/01/2004	BILL	CHILDS, LARRY BOYD & V @	$466.90	$466.90
11/03/2003	PAYMENT	@	$-216.66	$0.00
10/13/2003	PAYMENT	@	$-108.33	$216.66
08/15/2003	PAYMENT	@	$-108.33	$324.99
07/01/2003	BILL	CARTER, HAROLD EARL & @	$433.32	$433.32