Tax Account 074-005-008

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Owners

Account Summary

Account ID	074-005-008
Account Type	Real Estate
Location	992 FAIRLAWN DR
Balance	$2,172.72
Currently Due	$724.24

Account ID

074-005-008

Account Type

Real Estate

Location

992 FAIRLAWN DR

Balance

$2,172.72

Currently Due

$724.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.33
Total	$2,821.33
Paid	$648.61
Balance	$2,172.72
Due	$724.24
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

$2,821.33

Total

$2,821.33

Paid

$648.61

Balance

$2,172.72

Due

$724.24

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	Paid	$648.61	$0.00	$648.61	$648.61	$0.00
2	10/07/2024	10/17/2024	Due	$724.24	$0.00	$724.24	$0.00	$724.24
3	01/06/2025	01/16/2025	Due	$724.24	$0.00	$724.24	$0.00	$1,448.48
4	03/03/2025	03/13/2025	Due	$724.24	$0.00	$724.24	$0.00	$2,172.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.77	$0.00	$2,517.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,331.27	$23.31	$2,354.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,426.69	$56.32	$2,483.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,539.64	$252.56	$2,792.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,451.39	$384.92	$2,836.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,447.01	$283.65	$2,730.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,183.34	$121.01	$2,304.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,061.70	$209.61	$2,271.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,020.76	$310.23	$2,330.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,894.69	$37.90	$1,932.59	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.61	$2,172.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.03	$2,821.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933332. REASON: AMENDMENT TO RE 2025	$648.61	$2,593.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.61	$1,944.69
07/10/2024	BILL	MURCHISON, JASON E TR	$2,593.30	$2,593.30
01/19/2024	PAYMENT	OLD REPUBLIC TITLE CHECK 1100022523	$-629.43	$0.00
09/26/2023	PAYMENT	LERETA CHECK 1260750	$-629.44	$629.43
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-629.45	$1,258.87
08/04/2023	PAYMENT	TO SURF, LEARN CHECK BANK: OP INTERNET NUM: 0J87RQ4QA	$-629.45	$1,888.32
07/12/2023	BILL	LEARN TO SURF LLC	$2,517.77	$2,517.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-582.81	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45138	$-582.81	$582.81
10/31/2022	PAYMENT	EISENBARTH, PAUL J III & TERRI CHECK NUM: 00135	$-23.31	$1,165.62
10/17/2022	PAYMENT	EISENBARTH, PAUL J III & TERRI CHECK NUM: 00131	$-582.81	$1,188.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.31	$1,771.74
08/12/2022	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 125	$-582.84	$1,748.43
07/12/2022	BILL	EISENBARTH, PAUL J III ET AL	$2,331.27	$2,331.27
03/08/2022	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 104	$-605.39	$0.00
01/12/2022	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 3095	$-606.67	$605.39
10/20/2021	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 3086	$-640.00	$1,212.06
10/20/2021	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 3085	$-35.71	$1,852.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.05	$1,887.77
09/10/2021	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 3032	$-1,376.99	$1,855.72
09/01/2021	INTEREST	Monthly Interest	$5.72	$3,232.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.27	$3,226.99
08/02/2021	INTEREST	Monthly Interest	$5.72	$3,202.72
07/14/2021	BILL	EISENBARTH, PAUL J III ET AL	$2,426.69	$3,197.00
07/02/2021	INTEREST	Monthly Interest	$5.72	$770.31
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-124.80	$764.59
05/06/2021	AMENDMENT	Publication Fee	$7.00	$889.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.21	$882.39
02/23/2021	PAYMENT	EISENBARTH, TERRI A & PAUL J I CHECK NUM: 3128	$-1,885.65	$847.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$108.67	$2,732.83
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$10.21	$2,624.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$60.37	$2,613.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.15	$2,553.58
07/15/2020	BILL	EISENBARTH, PAUL J III ET AL	$2,539.64	$2,529.43
06/23/2020	PAYMENT	PAUL J EISENBARTH III CHECK NUM: ACH	$-801.65	$-10.21
06/23/2020	PAYMENT	PAUL J EISENBARTH III CHECK NUM: ACH	$-723.15	$791.44
05/26/2020	PAYMENT	PAUL J EISENBARTH III CHECK NUM: ACH	$-674.13	$1,514.59
05/26/2020	PAYMENT	PAUL J EISENBARTH III CHECK NUM: ACH	$-637.38	$2,188.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,826.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$171.60	$2,819.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,647.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.31	$2,647.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.29	$2,537.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.51	$2,475.90
07/11/2019	PAYMENT	EISENBARTH, TERRI A & PAU J CHECK NUM: 2886	$-2,118.90	$2,451.39
07/11/2019	AMENDMENT	ADJ MONTHLY INT	$-15.49	$4,570.29
07/10/2019	BILL	EISENBARTH, PAUL J III ET AL	$2,451.39	$4,585.78
07/01/2019	INTEREST	Monthly Interest	$15.49	$2,134.39
06/03/2019	INTEREST	Monthly Interest	$15.49	$2,118.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,103.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.11	$2,096.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.82	$1,966.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.76	$1,891.48
09/05/2018	PAYMENT	EISENBARTH, TERRI A ET AL CHECK NUM: 3002	$-611.76	$1,859.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.47	$2,471.48
07/09/2018	BILL	EISENBARTH, PAUL J III ET AL	$2,447.01	$2,447.01
06/01/2018	PAYMENT	EISENBARTH, PAUL J III CREDIT: D	$-1,190.84	$0.00
06/01/2018	INTEREST	Monthly Interest	$9.10	$1,190.84
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,181.74
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,174.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.58	$1,168.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.83	$1,113.49
10/10/2017	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2992	$-1,323.16	$1,091.66
10/02/2017	INTEREST	Monthly Interest	$1.35	$2,414.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.83	$2,413.47
09/01/2017	INTEREST	Monthly Interest	$1.35	$2,391.64
08/01/2017	INTEREST	Monthly Interest	$1.35	$2,390.29
07/07/2017	BILL	EISENBARTH, PAUL J III ET AL	$2,183.34	$2,388.94
07/03/2017	INTEREST	Monthly Interest	$1.35	$205.60
06/01/2017	INTEREST	Monthly Interest	$1.35	$204.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$202.90
04/04/2017	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 3011	$-1,546.26	$195.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.24	$1,742.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.85	$1,633.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.77	$1,572.07
08/11/2016	PAYMENT	EISENBARTH, PAUL J III& TERRI CHECK NUM: 2944	$-522.52	$1,546.30
08/01/2016	INTEREST	Monthly Interest	$0.04	$2,068.82
07/08/2016	BILL	EISENBARTH, PAUL J III ET AL	$2,061.70	$2,068.78
07/01/2016	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2016	INTEREST	Monthly Interest	$0.04	$7.04
05/12/2016	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2821	$-303.11	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$310.11
04/15/2016	PAYMENT	EISENBARTH, PAUL J III& TERRI CHECK NUM: 2913	$-2,020.76	$303.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$141.45	$2,323.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.93	$2,182.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.52	$2,091.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.21	$2,040.97
07/08/2015	BILL	EISENBARTH, PAUL J III ET AL	$2,020.76	$2,020.76
04/03/2015	PAYMENT	EISENBARTH, PAUL J III CREDIT: D	$-492.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.95	$492.62
02/02/2015	PAYMENT	EISENBARTH, PAUL J III CREDIT: D	$-492.62	$473.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.95	$966.29
09/30/2014	PAYMENT	EISENBARTH, TERRI A & PAUL J I CHECK NUM: 2701	$-473.67	$947.34
08/27/2014	PAYMENT	EISENBARTH, TERRI A&PAUL J III CHECK NUM: 2690	$-473.68	$1,421.01
07/10/2014	BILL	EISENBARTH, PAUL J III ET AL	$1,894.69	$1,894.69
03/28/2014	PAYMENT	EISENBARTH, PAUL J III CREDIT: D	$-235.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.05	$235.36
12/30/2013	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2620	$-226.31	$226.31
10/03/2013	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2583	$-226.31	$452.62
07/31/2013	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2495	$-226.34	$678.93
07/16/2013	BILL	EISENBARTH, PAUL J III ET AL	$905.27	$905.27
03/08/2013	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2454	$-58.40	$0.00
12/26/2012	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2437	$-58.40	$58.40
10/04/2012	PAYMENT	EISENBARTH, TERRI A & PAUL J CHECK NUM: 2559	$-58.40	$116.80
08/30/2012	PAYMENT	EISENBARTH, PAUL J III & TERRI CHECK NUM: 2548	$-58.42	$175.20
07/10/2012	BILL	EISENBARTH, PAUL J III ET AL	$233.62	$233.62
02/28/2012	PAYMENT	EISENBARTH, PAUL J & TERRI A CHECK NUM: 2412	$-54.84	$0.00
12/23/2011	PAYMENT	EISENBARTH, PAUL J III&TERRI A CHECK NUM: 2395	$-54.84	$54.84
11/03/2011	PAYMENT	EISENBARTH, PAUL & TERRI CHECK NUM: 2376	$-2.40	$109.68
11/03/2011	AMENDMENT	NOTICE SENT BEFORE 2PEN ADDED	$-0.10	$112.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$112.18
10/05/2011	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2362	$-54.84	$112.08
09/07/2011	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2351	$-64.35	$166.92
09/01/2011	INTEREST	Monthly Interest	$0.07	$231.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$231.20
08/01/2011	INTEREST	Monthly Interest	$0.07	$229.01
07/14/2011	BILL	EISENBARTH, PAUL J III ET AL	$219.36	$228.94
07/05/2011	INTEREST	Monthly Interest	$0.07	$9.58
06/03/2011	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2317	$-52.03	$9.51
06/01/2011	INTEREST	Monthly Interest	$0.43	$61.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$61.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.08	$54.11
01/07/2011	PAYMENT	EISENBARTH, PAUL J CREDIT: D	$-163.38	$52.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$215.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$210.21
07/14/2010	BILL	EISENBARTH, PAUL J III ET AL	$208.13	$208.13
03/05/2010	PAYMENT	EISENBARTH, PAUL J III & TERRI CHECK NUM: 2163	$-47.64	$0.00
01/19/2010	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2150	$-47.64	$47.64
10/20/2009	PAYMENT	EISENBARTH, PAUL & TERI CHECK NUM: 2100	$-47.64	$95.28
09/04/2009	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2083	$-47.64	$142.92
07/21/2009	BILL	EISENBARTH, PAUL J III ET AL	$190.56	$190.56
03/25/2009	PAYMENT	TERRI & PAUL EISENBARTH CREDIT: B NUM: 2031	$-44.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.73	$44.93
01/08/2009	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 2007	$-43.20	$43.20
10/01/2008	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1959	$-43.20	$86.40
08/07/2008	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1909	$-43.23	$129.60
07/14/2008	BILL	EISENBARTH, PAUL J III ET AL	$172.83	$172.83
02/05/2008	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1885	$-42.46	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$42.46
01/03/2008	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1878	$-40.76	$42.39
10/23/2007	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1858	$-40.76	$83.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.63	$123.91
08/15/2007	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1835	$-40.78	$122.28
07/13/2007	BILL	EISENBARTH, PAUL J III ET AL	$163.06	$163.06
02/27/2007	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1797	$-38.31	$0.00
02/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1788	$-38.31	$38.31
02/27/2007	AMENDMENT	w/o penalty	$-1.53	$76.62
02/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1788	$38.31	$78.15
01/24/2007	VOID	EISENBARTH, PAUL J III ET AL CHECK NUM: 1788	$-38.31	$39.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.53	$78.15
10/03/2006	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1728	$-38.31	$76.62
09/11/2006	PAYMENT	EISENBARTH, PAUL J III ET AL CHECK NUM: 1718	$-38.32	$114.93
07/19/2006	BILL	EISENBARTH, PAUL J III ET AL	$153.25	$153.25
08/30/2005	PAYMENT	SEAGRAVES, HAROLD O & MARGARET CHECK NUM: 6193	$-153.08	$0.00
07/21/2005	BILL	SEAGRAVES, HAROLD O & MARGARET	$153.08	$153.08
08/16/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	SEAGRAVES, HAROLD O & @	$153.31	$153.31
08/21/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SEAGRAVES, HAROLD O & @	$144.27	$144.27