Tax Account 088-001-012

Owners

STARRITT-GRAHAM, WENDI E
710 FOX HUNT DR
KENNETT SQUARE, PA 19348-1403

640583

Account Summary

Account ID 088-001-012
Account Type Real Estate
Location 0 CEDAR ST
Balance $48.72
Currently Due $48.72

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.85
Total $48.72
Paid $0.00
Balance $48.72
Due $48.72
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
108/19/202408/29/2024Past due$46.85$1.87$46.85$0.00$48.72
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$48.72
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$48.72
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$48.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.85$4.21$51.06$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.85$4.21$51.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$49.96$7.50$57.46$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$49.39$4.45$53.84$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$49.22$4.43$53.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$44.84$9.86$54.70$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$1.79$46.63$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.87$48.72
07/10/2024BILLSTARRITT-GRAHAM, WENDI E$46.85$46.85
12/26/2023PAYMENTWENDI STARRITT GRAHAM ONLINE$-51.06$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$51.06
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$48.72
07/12/2023BILLSTARRITT-GRAHAM, WENDI E$46.85$46.85
01/06/2023PAYMENTGRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 259996$-51.06$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.34$51.06
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.87$48.72
07/12/2022BILLSTARRITT-GRAHAM, WENDI E$46.85$46.85
02/23/2022PAYMENTSTARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 270197$-57.46$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$3.00$57.46
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.50$54.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.00$51.96
07/14/2021BILLSTARRITT-GRAHAM, WENDI E$49.96$49.96
12/28/2020PAYMENTWENDI STARRITT-GRAHAM CHECK NUM: ACH$-53.84$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.47$53.84
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.98$51.37
07/15/2020BILLSTARRITT-GRAHAM, WENDI E$49.39$49.39
08/13/2019PAYMENTSTARRITT-GRAHAM, WENDI CHECK BANK: OP INTERNET NUM: 134471322$-49.39$0.00
07/10/2019BILLSTARRITT-GRAHAM, WENDI E$49.39$49.39
12/11/2018PAYMENTSTARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 099073$-53.65$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.46$53.65
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.97$51.19
07/09/2018BILLSTARRITT-GRAHAM, WENDI E$49.22$49.22
04/30/2018PAYMENTSTARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 596738$-54.70$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.14$54.70
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.69$51.56
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.24$48.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.79$46.63
07/07/2017BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
08/17/2016PAYMENTSTARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 454759$-44.84$0.00
07/08/2016BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
09/14/2015PAYMENTSTARRITT GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 592767$-46.63$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.79$46.63
07/08/2015BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
09/02/2014PAYMENTSTARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 579814$-44.84$0.00
07/10/2014BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
05/06/2014PAYMENTSTARRITT-GRAHAM, WENDI ELIZABE CREDIT: D BANK: OP INTERNET NUM: 277362$-9.24$0.00
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$9.24
10/21/2013PAYMENTSTARRITT-GRAHAM, WENDI CREDIT: D BANK: OP INTERNET NUM: 669733$-46.63$2.24
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.24$48.87
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.79$46.63
07/16/2013BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
08/07/2012PAYMENTSTARRITT-GRAHAM, WENDI E CHECK NUM: 195$-44.84$0.00
07/10/2012BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
08/05/2011PAYMENTSTARRITT-GRAHAM, WENDI E CHECK NUM: 128$-44.84$0.00
07/14/2011BILLSTARRITT-GRAHAM, WENDI E$44.84$44.84
08/05/2010PAYMENTSTARRITT, MAUREEN MARGARET TR CHECK NUM: 2561$-45.09$0.00
07/14/2010BILLSTARRITT, MAUREEN MARGARET TR$45.09$45.09
07/28/2009PAYMENTSTARRITT, MAUREEN MARGARET TR CHECK NUM: 2511$-45.09$0.00
07/21/2009BILLSTARRITT, MAUREEN MARGARET TR$45.09$45.09
07/22/2008PAYMENTSTARRETT, MAUREEN MARGARET TR CHECK NUM: 2459$-45.09$0.00
07/14/2008BILLSTARRITT, MAUREEN MARGARET TR$45.09$45.09
08/01/2007PAYMENTSTARRITT, MAUREEN M CHECK NUM: 2416$-45.09$0.00
07/13/2007BILLSTARRITT, MAUREEN$45.09$45.09
08/17/2006PAYMENTSTARRITT, MAUREEN CHECK NUM: 2394$-45.07$0.00
07/19/2006BILLSTARRITT, MAUREEN$45.07$45.07
08/29/2005PAYMENTMAUREEN M STARRITT CHECK NUM: 2334$-45.02$0.00
07/21/2005BILLSTARRITT, MAUREEN$45.02$45.02
08/31/2004PAYMENT@$-67.95$0.00
08/31/2004PAYMENTVAUGHN, DORIS @$-92.49$67.95
07/01/2004PENALTYPenalty 04-05$22.86$160.44
07/01/2004BILLVAUGHN, DORIS @$45.09$137.58
07/01/2003BILLVAUGHN, DORIS @$92.49$92.49