Tax Account 047-004-013
Owners
*
*
Account Summary
| Account ID | 047-004-013 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,812.55 |
| Total | $1,812.55 |
| Paid | $1,812.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,759.79 | $0.00 | $0.00 | $1,759.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,557.50 | $0.00 | $0.00 | $1,557.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,453.65 | $0.00 | $0.00 | $1,453.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,477.12 | $0.00 | $0.00 | $1,477.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,433.99 | $50.19 | $0.00 | $1,484.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $636.85 | $0.00 | $0.00 | $636.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $593.81 | $0.00 | $0.00 | $593.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $566.17 | $0.00 | $0.00 | $566.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | * | $-453.05 | $0.00 |
| 12/31/2025 | PAYMENT | * | $-453.05 | $453.05 |
| 10/03/2025 | PAYMENT | * | $-453.05 | $906.10 |
| 08/14/2025 | PAYMENT | * | $-453.40 | $1,359.15 |
| 07/11/2025 | BILL | * | $1,812.55 | $1,812.55 |
| 02/21/2025 | PAYMENT | * | $-452.84 | $0.00 |
| 12/27/2024 | PAYMENT | * | $-452.82 | $452.84 |
| 10/02/2024 | PAYMENT | * | $-452.82 | $905.66 |
| 08/30/2024 | PAYMENT | * | $-401.31 | $1,358.48 |
| 08/30/2024 | AMENDMENT | * | $155.63 | $1,759.79 |
| 08/30/2024 | ADJUSTMENT | * | $401.31 | $1,604.16 |
| 08/15/2024 | PAYMENT | * | $-401.31 | $1,202.85 |
| 07/10/2024 | BILL | * | $1,604.16 | $1,604.16 |
| 03/01/2024 | PAYMENT | * | $-388.77 | $0.00 |
| 12/29/2023 | PAYMENT | * | $-388.77 | $388.77 |
| 09/27/2023 | PAYMENT | * | $-388.77 | $777.54 |
| 08/08/2023 | PAYMENT | * | $-391.19 | $1,166.31 |
| 07/12/2023 | BILL | * | $1,557.50 | $1,557.50 |
| 02/27/2023 | PAYMENT | * | $-362.81 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-362.81 | $362.81 |
| 09/30/2022 | PAYMENT | * | $-362.81 | $725.62 |
| 08/08/2022 | PAYMENT | * | $-365.22 | $1,088.43 |
| 07/12/2022 | BILL | * | $1,453.65 | $1,453.65 |
| 03/01/2022 | PAYMENT | * | $-368.78 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-368.78 | $368.78 |
| 09/30/2021 | PAYMENT | * | $-368.78 | $737.56 |
| 08/17/2021 | PAYMENT | * | $-370.78 | $1,106.34 |
| 07/14/2021 | BILL | * | $1,477.12 | $1,477.12 |
| 02/05/2021 | PAYMENT | * | $-358.50 | $0.00 |
| 11/10/2020 | PAYMENT | * | $-35.85 | $358.50 |
| 10/20/2020 | PAYMENT | * | $-1,089.83 | $394.35 |
| 10/15/2020 | ADJUSTMENT | * | $35.85 | $1,484.18 |
| 08/27/2020 | ADJUSTMENT | * | $14.34 | $1,448.33 |
| 07/15/2020 | BILL | * | $1,433.99 | $1,433.99 |
| 02/21/2020 | PAYMENT | * | $-347.61 | $0.00 |
| 01/02/2020 | PAYMENT | * | $-347.61 | $347.61 |
| 10/01/2019 | PAYMENT | * | $-347.61 | $695.22 |
| 08/12/2019 | PAYMENT | * | $-348.79 | $1,042.83 |
| 07/10/2019 | BILL | * | $1,391.62 | $1,391.62 |
| 02/21/2019 | PAYMENT | * | $-158.92 | $0.00 |
| 01/08/2019 | PAYMENT | * | $-158.92 | $158.92 |
| 10/01/2018 | PAYMENT | * | $-158.92 | $317.84 |
| 08/27/2018 | PAYMENT | * | $-160.09 | $476.76 |
| 07/09/2018 | BILL | * | $636.85 | $636.85 |
| 02/22/2018 | PAYMENT | * | $-144.42 | $0.00 |
| 12/28/2017 | PAYMENT | * | $-144.42 | $144.42 |
| 09/29/2017 | PAYMENT | * | $-144.42 | $288.84 |
| 08/17/2017 | PAYMENT | * | $-147.18 | $433.26 |
| 08/17/2017 | ADJUSTMENT | * | $147.18 | $580.44 |
| 08/17/2017 | VOID | * | $-147.18 | $433.26 |
| 07/07/2017 | BILL | * | $580.44 | $580.44 |
| 03/02/2017 | PAYMENT | * | $-148.45 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-148.45 | $148.45 |
| 09/30/2016 | PAYMENT | * | $-148.45 | $296.90 |
| 08/15/2016 | PAYMENT | * | $-148.46 | $445.35 |
| 07/08/2016 | BILL | * | $593.81 | $593.81 |
| 03/02/2016 | PAYMENT | * | $-148.89 | $0.00 |
| 12/31/2015 | PAYMENT | * | $-148.89 | $148.89 |
| 10/02/2015 | PAYMENT | * | $-148.89 | $297.78 |
| 08/14/2015 | PAYMENT | * | $-148.91 | $446.67 |
| 07/08/2015 | BILL | * | $595.58 | $595.58 |
| 03/03/2015 | PAYMENT | * | $-141.22 | $0.00 |
| 01/02/2015 | PAYMENT | * | $-141.22 | $141.22 |
| 10/03/2014 | PAYMENT | * | $-141.22 | $282.44 |
| 08/15/2014 | PAYMENT | * | $-142.51 | $423.66 |
| 07/10/2014 | BILL | * | $566.17 | $566.17 |
| 03/03/2014 | PAYMENT | * | $-137.57 | $0.00 |
| 01/02/2014 | PAYMENT | * | $-137.57 | $137.57 |
| 10/03/2013 | PAYMENT | * | $-137.57 | $275.14 |
| 08/19/2013 | PAYMENT | * | $-137.60 | $412.71 |
| 07/16/2013 | BILL | * | $550.31 | $550.31 |
| 02/05/2013 | PAYMENT | * | $-284.07 | $0.00 |
| 12/14/2012 | PAYMENT | * | $-284.07 | $284.07 |
| 09/17/2012 | PAYMENT | * | $-284.07 | $568.14 |
| 07/19/2012 | PAYMENT | * | $-284.09 | $852.21 |
| 07/10/2012 | BILL | * | $1,136.30 | $1,136.30 |
| 02/06/2012 | PAYMENT | * | $-275.80 | $0.00 |
| 12/12/2011 | PAYMENT | * | $-275.80 | $275.80 |
| 09/21/2011 | PAYMENT | * | $-275.80 | $551.60 |
| 08/01/2011 | PAYMENT | * | $-275.80 | $827.40 |
| 07/14/2011 | BILL | * | $1,103.20 | $1,103.20 |
| 03/04/2011 | PAYMENT | * | $-261.67 | $0.00 |
| 12/22/2010 | PAYMENT | * | $-261.67 | $261.67 |
| 09/28/2010 | PAYMENT | * | $-261.67 | $523.34 |
| 08/11/2010 | PAYMENT | * | $-261.68 | $785.01 |
| 07/14/2010 | BILL | * | $1,046.69 | $1,046.69 |
| 03/08/2010 | PAYMENT | * | $-254.04 | $0.00 |
| 12/17/2009 | PAYMENT | * | $-254.04 | $254.04 |
| 09/24/2009 | PAYMENT | * | $-254.04 | $508.08 |
| 08/04/2009 | PAYMENT | * | $-255.33 | $762.12 |
| 07/21/2009 | BILL | * | $1,017.45 | $1,017.45 |
| 03/03/2009 | PAYMENT | * | $-245.57 | $0.00 |
| 01/05/2009 | PAYMENT | * | $-245.57 | $245.57 |
| 10/02/2008 | PAYMENT | * | $-245.57 | $491.14 |
| 08/08/2008 | PAYMENT | * | $-246.83 | $736.71 |
| 07/14/2008 | BILL | * | $983.54 | $983.54 |
| 03/03/2008 | PAYMENT | * | $-232.75 | $0.00 |
| 12/26/2007 | PAYMENT | * | $-232.75 | $232.75 |
| 10/02/2007 | PAYMENT | * | $-232.75 | $465.50 |
| 07/31/2007 | PAYMENT | * | $-232.76 | $698.25 |
| 07/13/2007 | BILL | * | $931.01 | $931.01 |
| 03/02/2007 | PAYMENT | * | $-225.97 | $0.00 |
| 12/29/2006 | PAYMENT | * | $-225.97 | $225.97 |
| 09/28/2006 | PAYMENT | * | $-225.97 | $451.94 |
| 08/02/2006 | PAYMENT | * | $-225.97 | $677.91 |
| 07/19/2006 | BILL | * | $903.88 | $903.88 |
| 03/01/2006 | PAYMENT | * | $-219.38 | $0.00 |
| 12/30/2005 | PAYMENT | * | $-219.38 | $219.38 |
| 10/06/2005 | PAYMENT | * | $-219.38 | $438.76 |
| 08/12/2005 | PAYMENT | * | $-219.41 | $658.14 |
| 07/21/2005 | BILL | * | $877.55 | $877.55 |
| 03/04/2005 | PAYMENT | * | $-218.76 | $0.00 |
| 12/29/2004 | PAYMENT | * | $-218.76 | $218.76 |
| 10/14/2004 | PAYMENT | * | $-218.76 | $437.52 |
| 08/24/2004 | PAYMENT | * | $-218.77 | $656.28 |
| 07/01/2004 | BILL | * | $875.05 | $875.05 |
| 03/10/2004 | PAYMENT | * | $-216.78 | $0.00 |
| 01/12/2004 | PAYMENT | * | $-216.78 | $216.78 |
| 11/03/2003 | PAYMENT | * | $-216.78 | $433.56 |
| 08/19/2003 | PAYMENT | * | $-225.48 | $650.34 |
| 07/01/2003 | PENALTY | * | $8.67 | $875.82 |
| 07/01/2003 | BILL | * | $867.15 | $867.15 |
