Tax Account 052-010-039

Owners

Account Summary

Account ID 052-010-039
Account Type Real Estate
Location 207 SPRING CREEK PKWY
Balance $1,688.15
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,367.02
Total $3,367.02
Paid $1,678.87
Balance $1,688.15
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$834.80$0.00$834.80$834.80$0.00
210/07/202410/17/2024Paid$844.07$0.00$844.07$844.07$0.00
301/06/202501/16/2025Due$844.07$0.00$844.07$0.00$844.07
403/03/202503/13/2025Due$844.08$0.00$844.08$0.00$1,688.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$279.35$2.77$282.12$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$268.56$2.66$271.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$248.42$0.00$248.42$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$235.21$0.00$235.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$226.44$0.00$226.44$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$226.17$0.00$226.17$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$207.91$0.00$207.91$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$201.75$0.00$201.75$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$189.62$0.00$189.62$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$177.65$0.00$177.65$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTJJL&S PROPERTIES LLC CHECK 000108$-844.07$1,688.15
08/30/2024PAYMENTJJL&S PROPERTIES LLC SYS 102 ORIG: CHECK$-834.80$2,532.22
08/30/2024AMENDMENTAMENDMENT TO RE 2025$28.78$3,367.02
08/30/2024ADJUSTMENTJJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944072. REASON: AMENDMENT TO RE 2025$834.80$3,338.24
08/20/2024PAYMENTJJL&S PROPERTIES LLC CHECK 102$-834.80$2,503.44
07/10/2024BILLJJL&S PROPERTIES LLC$3,338.24$3,338.24
12/13/2023PAYMENTJOHN SMALES ONLINE$-210.49$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.77$210.49
08/17/2023PAYMENTSMALES, JOHN CHECK BANK: OP INTERNET NUM: QJ0YLC6QA$-71.63$207.72
07/12/2023BILLLEGION CONSTRUCTION AND DEVELO$279.35$279.35
01/12/2023PAYMENTROUMANOS, PATSY TR ET AL CHECK NUM: 102$-202.28$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.66$202.28
08/15/2022PAYMENTROUMANOS-MACDIARMI, MARY E CREDIT: D$-68.94$199.62
07/12/2022BILLROUMANOS, PATSY TR$268.56$268.56
08/25/2021PAYMENTROUMANOS-MACDAIRMID, MARY E CREDIT: D$-248.42$0.00
07/14/2021BILLROUMANOS, PATSY$248.42$248.42
08/10/2020PAYMENTROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295$-235.21$0.00
07/15/2020BILLROUMANOS, ROBERT & PATSY$235.21$235.21
08/27/2019PAYMENTROUMANOS, PATSY ET AL CHECK NUM: 1287$-226.44$0.00
07/10/2019BILLROUMANOS, ROBERT & PATSY$226.44$226.44
08/24/2018PAYMENTROUMANOS-MACDIARMID, MARY E CREDIT: D$-226.17$0.00
07/09/2018BILLROUMANOS, ROBERT & PATSY$226.17$226.17
08/28/2017PAYMENTROUMANOS-MACDIARMI, MARY E CREDIT: D$-207.91$0.00
08/28/2017ADJUSTMENTINCORRECT PAYMENT ON CC$207.91$207.91
08/25/2017VOIDROUMANOS, PATSY ET AL CREDIT: D$-207.91$0.00
07/07/2017BILLROUMANOS, ROBERT & PATSY$207.91$207.91
08/16/2016PAYMENTROUMANOS, PATSY CREDIT: D$-201.75$0.00
07/08/2016BILLROUMANOS, ROBERT & PATSY$201.75$201.75
08/20/2015PAYMENTROUMANOS, MARY E CREDIT: D$-189.62$0.00
07/08/2015BILLROUMANOS, ROBERT & PATSY$189.62$189.62
08/27/2014PAYMENTROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574$-177.65$0.00
07/10/2014BILLROUMANOS, ROBERT & PATSY$177.65$177.65
08/19/2013PAYMENTROUMANOS, PATSY R & MARY E CHECK NUM: 1199$-163.64$0.00
07/16/2013BILLROUMANOS, ROBERT & PATSY$163.64$163.64
08/09/2012PAYMENTRoumanos-MacDiarmid CHECK NUM: 1227$-151.67$0.00
07/10/2012BILLROUMANOS, ROBERT & PATSY$151.67$151.67
08/03/2011PAYMENTROUMANOS, PATSY R & MARY E CHECK NUM: 1162$-142.42$0.00
07/14/2011BILLROUMANOS, ROBERT & PATSY$142.42$142.42
08/23/2010PAYMENTMARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160$-135.11$0.00
07/14/2010BILLROUMANOS, ROBERT & PATSY$135.11$135.11
10/28/2009PAYMENTPATSY ROUMANOS CREDIT: D BANK: INTERNET PMT$-64.10$0.00
08/17/2009PAYMENTROUMANAS, PATSY & ROBERT ET AL CASH$-65.36$64.10
07/21/2009BILLROUMANOS, ROBERT & PATSY$129.46$129.46
08/14/2008PAYMENTROUMANOS, PATSY CREDIT: D$-116.18$0.00
07/14/2008BILLROUMANOS, ROBERT & PATSY$116.18$116.18
08/16/2007PAYMENTROUMANOS, ROBERT & PATSY CHECK NUM: 9680$-114.92$0.00
07/13/2007BILLROUMANOS, ROBERT & PATSY$114.92$114.92
08/25/2006PAYMENTROUMANOS, PATSY CHECK NUM: 9303$-114.88$0.00
07/19/2006BILLROUMANOS, ROBERT & PATSY$114.88$114.88
10/11/2005PAYMENTROBINSON, GARLAND P &ELMA E CHECK NUM: 8929$-115.89$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.15$115.89
07/21/2005BILLSHAW, EILEEN K TR$114.74$114.74
07/29/2004PAYMENT@$-114.92$0.00
07/01/2004BILLSHAW, EILEEN K TR @$114.92$114.92
08/26/2003PAYMENT@$-114.90$0.00
07/01/2003BILLSHAW, EILEEN K TR @$114.90$114.90