Tax Account 058-003-002

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Owners

HARGRAVE, REMIE TR
219 N PHILO DR
LAFAYETTE, LA 70506-6848

(REMIE HARGRAVE FAMILY TRUST

DATED 08241994)

740587

Account Summary

Account ID	058-003-002
Account Type	Real Estate
Location	106 EDGEWOOD DR
Balance	$279.64
Currently Due	$136.43

Account ID

058-003-002

Account Type

Real Estate

Location

106 EDGEWOOD DR

Balance

$279.64

Currently Due

$136.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$279.64
Paid	$0.00
Balance	$279.64
Due	$136.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.15

Total

$279.64

Paid

$0.00

Balance

$279.64

Due

$136.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.34	$2.49	$62.34	$0.00	$64.83
2	10/07/2024	10/17/2024	Due	$71.60	$0.00	$71.60	$0.00	$136.43
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$208.03
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$279.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$279.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$250.86
07/10/2024	BILL	HARGRAVE, REMIE TR	$248.37	$248.37
08/15/2023	PAYMENT	HARGRAVE, REMIE TR CHECK NUM: 1141	$-230.15	$0.00
07/12/2023	BILL	HARGRAVE, REMIE TR	$230.15	$230.15
08/03/2022	PAYMENT	HARGRAVE, REMIE CHECK NUM: 1119	$-213.28	$0.00
07/12/2022	BILL	HARGRAVE, REMIE TR	$213.28	$213.28
08/16/2021	PAYMENT	HARGRAVE, JASON REMIE CREDIT: D BANK: OP INTERNET NUM: 069976	$-197.25	$0.00
07/14/2021	BILL	HARGRAVE, REMIE TR	$197.25	$197.25
07/27/2020	PAYMENT	HARGRAVE, REMIE CHECK NUM: 2361	$-186.73	$0.00
07/15/2020	BILL	HARGRAVE, REMIE TR	$186.73	$186.73
08/08/2019	PAYMENT	HARGRAVE, REMIE CHECK NUM: 2341	$-179.65	$0.00
07/10/2019	BILL	HARGRAVE, REMIE TR	$179.65	$179.65
07/26/2018	PAYMENT	HARGRAVE, REMIE TR CHECK NUM: 2528	$-170.82	$0.00
07/09/2018	BILL	HARGRAVE, REMIE TR	$170.82	$170.82
07/19/2017	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 1902	$-148.84	$0.00
07/07/2017	BILL	HARGRAVE, REMIE & GAIL ANN TR	$148.84	$148.84
07/19/2016	PAYMENT	HARGRAVE, REMIE TR ET AL CHECK NUM: 1546	$-137.95	$0.00
07/08/2016	BILL	HARGRAVE, REMIE & GAIL ANN TR	$137.95	$137.95
08/13/2015	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 1232	$-10.00	$0.00
07/17/2015	PAYMENT	HARGRAVE, REMIE & GAIL ANN CHECK NUM: 1207	$-119.66	$10.00
07/08/2015	BILL	HARGRAVE, REMIE & GAIL ANN TR	$129.66	$129.66
07/31/2014	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 9866	$-121.86	$0.00
07/10/2014	BILL	HARGRAVE, REMIE & GAIL ANN TR	$121.86	$121.86
08/06/2013	PAYMENT	HARGRAVE, GAIL ANN & REMIE CHECK NUM: 9524	$-111.86	$0.00
07/16/2013	BILL	HARGRAVE, REMIE & GAIL ANN TR	$111.86	$111.86
07/31/2012	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 9155	$-103.67	$0.00
07/10/2012	BILL	HARGRAVE, REMIE & GAIL ANN TR	$103.67	$103.67
07/27/2011	PAYMENT	HARGRAVE, REMIE & GAIL ANN CHECK NUM: 8770	$-97.34	$0.00
07/14/2011	BILL	HARGRAVE, REMIE & GAIL ANN TR	$97.34	$97.34
08/02/2010	PAYMENT	HARGRAVE, REMIE & GAIL CHECK NUM: 8392	$-92.36	$0.00
07/14/2010	BILL	HARGRAVE, REMIE & GAIL ANN TR	$92.36	$92.36
08/10/2009	PAYMENT	REMIE & GAIL ANN HARGRAVE CHECK NUM: 8050	$-88.89	$0.00
07/21/2009	BILL	HARGRAVE, REMIE & GAIL ANN TR	$88.89	$88.89
07/25/2008	PAYMENT	HARGRAVE, REMIE & GAIL CHECK NUM: 1254	$-78.52	$0.00
07/14/2008	BILL	HARGRAVE, REMIE & GAIL ANN TR	$78.52	$78.52
07/26/2007	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 7316	$-72.89	$0.00
07/13/2007	BILL	HARGRAVE, REMIE & GAIL ANN TR	$72.89	$72.89
08/10/2006	PAYMENT	HARGRAVE, REMIE & GAIL ANN TR CHECK NUM: 6973	$-68.51	$0.00
07/19/2006	BILL	HARGRAVE, REMIE & GAIL ANN TR	$68.51	$68.51
08/05/2005	PAYMENT	GAIL ANN HARGRAVE CHECK NUM: 6592	$-68.43	$0.00
07/21/2005	BILL	HARGRAVE, REMIE & GAIL ANN TR	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HARGRAVE, REMIE & GAI @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HARGRAVE, REMIE & GAI @	$68.53	$68.53