Tax Account 047-009-048
Owners
*
*
Account Summary
| Account ID | 047-009-048 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $3,324.23 |
| Currently Due | $831.08 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,324.23 |
| Total | $3,324.23 |
| Paid | $0.00 |
| Balance | $3,324.23 |
| Due | $831.08 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,227.07 | $0.00 | $0.00 | $3,227.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $3,133.13 | $0.00 | $0.00 | $3,133.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,783.03 | $0.00 | $0.00 | $2,783.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,670.90 | $0.00 | $0.00 | $2,670.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,731.04 | $0.00 | $0.00 | $2,731.04 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,651.40 | $0.00 | $0.00 | $2,651.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,573.57 | $0.00 | $0.00 | $2,573.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,571.57 | $0.00 | $0.00 | $2,571.57 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,282.17 | $0.00 | $0.00 | $2,282.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,300.25 | $0.00 | $0.00 | $2,300.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,240.65 | $0.00 | $0.00 | $2,240.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,176.65 | $0.00 | $0.00 | $2,176.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | * | $3,324.23 | $3,324.23 |
| 02/26/2026 | PAYMENT | * | $-806.67 | $0.00 |
| 12/31/2025 | PAYMENT | * | $-806.67 | $806.67 |
| 10/03/2025 | PAYMENT | * | $-806.67 | $1,613.34 |
| 08/14/2025 | PAYMENT | * | $-807.06 | $2,420.01 |
| 07/11/2025 | BILL | * | $3,227.07 | $3,227.07 |
| 02/21/2025 | PAYMENT | * | $-805.41 | $0.00 |
| 12/27/2024 | PAYMENT | * | $-805.41 | $805.41 |
| 10/02/2024 | PAYMENT | * | $-805.41 | $1,610.82 |
| 08/30/2024 | PAYMENT | * | $-716.90 | $2,416.23 |
| 08/30/2024 | AMENDMENT | * | $266.67 | $3,133.13 |
| 08/30/2024 | ADJUSTMENT | * | $716.90 | $2,866.46 |
| 08/15/2024 | PAYMENT | * | $-716.90 | $2,149.56 |
| 07/10/2024 | BILL | * | $2,866.46 | $2,866.46 |
| 03/01/2024 | PAYMENT | * | $-695.16 | $0.00 |
| 01/05/2024 | PAYMENT | * | $-695.16 | $695.16 |
| 09/27/2023 | PAYMENT | * | $-695.16 | $1,390.32 |
| 08/08/2023 | PAYMENT | * | $-697.55 | $2,085.48 |
| 07/12/2023 | BILL | * | $2,783.03 | $2,783.03 |
| 02/27/2023 | PAYMENT | * | $-667.12 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-667.12 | $667.12 |
| 09/30/2022 | PAYMENT | * | $-667.12 | $1,334.24 |
| 08/08/2022 | PAYMENT | * | $-669.54 | $2,001.36 |
| 07/12/2022 | BILL | * | $2,670.90 | $2,670.90 |
| 03/01/2022 | PAYMENT | * | $-682.26 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-682.26 | $682.26 |
| 09/30/2021 | PAYMENT | * | $-682.26 | $1,364.52 |
| 08/17/2021 | PAYMENT | * | $-684.26 | $2,046.78 |
| 07/14/2021 | BILL | * | $2,731.04 | $2,731.04 |
| 03/02/2021 | PAYMENT | * | $-662.85 | $0.00 |
| 12/23/2020 | PAYMENT | * | $-662.85 | $662.85 |
| 09/30/2020 | PAYMENT | * | $-662.85 | $1,325.70 |
| 08/13/2020 | PAYMENT | * | $-662.85 | $1,988.55 |
| 07/15/2020 | BILL | * | $2,651.40 | $2,651.40 |
| 02/28/2020 | PAYMENT | * | $-643.10 | $0.00 |
| 12/31/2019 | PAYMENT | * | $-643.10 | $643.10 |
| 10/04/2019 | PAYMENT | * | $-643.10 | $1,286.20 |
| 08/15/2019 | PAYMENT | * | $-644.27 | $1,929.30 |
| 07/10/2019 | BILL | * | $2,573.57 | $2,573.57 |
| 02/27/2019 | PAYMENT | * | $-642.60 | $0.00 |
| 12/31/2018 | PAYMENT | * | $-642.60 | $642.60 |
| 10/01/2018 | PAYMENT | * | $-642.60 | $1,285.20 |
| 08/16/2018 | PAYMENT | * | $-643.77 | $1,927.80 |
| 07/09/2018 | BILL | * | $2,571.57 | $2,571.57 |
| 02/22/2018 | PAYMENT | * | $-569.85 | $0.00 |
| 12/28/2017 | PAYMENT | * | $-569.85 | $569.85 |
| 09/29/2017 | PAYMENT | * | $-569.85 | $1,139.70 |
| 08/17/2017 | PAYMENT | * | $-572.62 | $1,709.55 |
| 08/17/2017 | ADJUSTMENT | * | $572.62 | $2,282.17 |
| 08/17/2017 | VOID | * | $-572.62 | $1,709.55 |
| 07/07/2017 | BILL | * | $2,282.17 | $2,282.17 |
| 03/02/2017 | PAYMENT | * | $-575.06 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-575.06 | $575.06 |
| 09/30/2016 | PAYMENT | * | $-575.06 | $1,150.12 |
| 08/12/2016 | PAYMENT | * | $-575.07 | $1,725.18 |
| 07/08/2016 | BILL | * | $2,300.25 | $2,300.25 |
| 03/04/2016 | PAYMENT | * | $-560.16 | $0.00 |
| 12/31/2015 | PAYMENT | * | $-560.16 | $560.16 |
| 10/02/2015 | PAYMENT | * | $-560.16 | $1,120.32 |
| 08/14/2015 | PAYMENT | * | $-560.17 | $1,680.48 |
| 07/08/2015 | BILL | * | $2,240.65 | $2,240.65 |
| 03/03/2015 | PAYMENT | * | $-543.84 | $0.00 |
| 01/02/2015 | PAYMENT | * | $-543.84 | $543.84 |
| 10/03/2014 | PAYMENT | * | $-543.84 | $1,087.68 |
| 08/15/2014 | PAYMENT | * | $-545.13 | $1,631.52 |
| 07/10/2014 | BILL | * | $2,176.65 | $2,176.65 |
| 03/03/2014 | PAYMENT | * | $-528.00 | $0.00 |
| 01/02/2014 | PAYMENT | * | $-528.00 | $528.00 |
| 10/03/2013 | PAYMENT | * | $-528.00 | $1,056.00 |
| 08/19/2013 | PAYMENT | * | $-528.03 | $1,584.00 |
| 07/16/2013 | BILL | * | $2,112.03 | $2,112.03 |
| 03/04/2013 | PAYMENT | * | $-512.62 | $0.00 |
| 01/07/2013 | PAYMENT | * | $-512.62 | $512.62 |
| 10/03/2012 | PAYMENT | * | $-512.62 | $1,025.24 |
| 08/16/2012 | PAYMENT | * | $-512.64 | $1,537.86 |
| 07/10/2012 | BILL | * | $2,050.50 | $2,050.50 |
| 04/10/2012 | PAYMENT | * | $-24.88 | $0.00 |
| 03/19/2012 | PAYMENT | * | $-1,040.18 | $24.88 |
| 03/16/2012 | PENALTY | * | $49.77 | $1,065.06 |
| 01/13/2012 | PENALTY | * | $19.91 | $1,015.29 |
| 08/31/2011 | PAYMENT | * | $-497.69 | $995.38 |
| 08/03/2011 | PAYMENT | * | $-497.71 | $1,493.07 |
| 07/14/2011 | BILL | * | $1,990.78 | $1,990.78 |
| 03/04/2011 | PAYMENT | * | $-515.50 | $0.00 |
| 12/22/2010 | PAYMENT | * | $-515.50 | $515.50 |
| 09/28/2010 | PAYMENT | * | $-515.50 | $1,031.00 |
| 08/11/2010 | PAYMENT | * | $-515.53 | $1,546.50 |
| 07/14/2010 | BILL | * | $2,062.03 | $2,062.03 |
| 03/08/2010 | PAYMENT | * | $-504.85 | $0.00 |
| 12/17/2009 | PAYMENT | * | $-504.85 | $504.85 |
| 09/24/2009 | PAYMENT | * | $-504.85 | $1,009.70 |
| 08/04/2009 | PAYMENT | * | $-506.12 | $1,514.55 |
| 07/21/2009 | BILL | * | $2,020.67 | $2,020.67 |
| 03/03/2009 | PAYMENT | * | $-473.76 | $0.00 |
| 01/05/2009 | PAYMENT | * | $-473.76 | $473.76 |
| 10/02/2008 | PAYMENT | * | $-473.76 | $947.52 |
| 08/08/2008 | PAYMENT | * | $-475.02 | $1,421.28 |
| 07/14/2008 | BILL | * | $1,896.30 | $1,896.30 |
| 04/30/2008 | PAYMENT | * | $-93.62 | $0.00 |
| 03/14/2008 | PENALTY | * | $5.37 | $93.62 |
| 01/18/2008 | PENALTY | * | $4.60 | $88.25 |
| 10/12/2007 | PENALTY | * | $3.84 | $83.65 |
| 09/06/2007 | PENALTY | * | $3.07 | $79.81 |
| 07/13/2007 | BILL | * | $76.74 | $76.74 |
| 08/18/2006 | PAYMENT | * | $-72.12 | $0.00 |
| 07/19/2006 | BILL | * | $72.12 | $72.12 |
| 08/16/2005 | PAYMENT | * | $-72.04 | $0.00 |
| 07/21/2005 | BILL | * | $72.04 | $72.04 |
| 07/20/2004 | PAYMENT | * | $-72.15 | $0.00 |
| 07/01/2004 | BILL | * | $72.15 | $72.15 |
| 08/07/2003 | PAYMENT | * | $-72.13 | $0.00 |
| 07/01/2003 | BILL | * | $72.13 | $72.13 |
