Tax Account 1219-25-001-003

Print Page · · Payments Cart · New Search

Owners

SHOCKEY FARMS LLC
140 SHOCKEY WY
ROSSVILLE, TN 38066

Account Summary

Account ID	1219-25-001-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$114.15
Currently Due	$28.68

Account ID

1219-25-001-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$114.15

Currently Due

$28.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.15
Total	$114.15
Paid	$0.00
Balance	$114.15
Due	$28.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$114.15

Total

$114.15

Paid

$0.00

Balance

$114.15

Due

$28.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$28.68	$0.00	$28.68	$0.00	$28.68
2	10/06/2025	10/17/2025	Due	$28.49	$0.00	$28.49	$0.00	$57.17
3	01/05/2026	01/16/2026	Due	$28.49	$0.00	$28.49	$0.00	$85.66
4	03/02/2026	03/13/2026	Due	$28.49	$0.00	$28.49	$0.00	$114.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.58	$1.08	$108.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$99.62	$3.98	$103.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$85.41	$0.00	$85.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$82.60	$0.00	$82.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$76.08	$0.00	$76.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$73.02	$0.00	$73.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$71.17	$0.00	$71.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$71.02	$0.00	$71.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$68.81	$0.00	$68.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SHOCKEY FARMS LLC	$114.15	$114.15
09/06/2024	PAYMENT	SHOCKEY FARMS LLC GOVACH ACH - 325391737	$-108.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$108.66
07/15/2024	BILL	SHOCKEY FARMS LLC	$107.58	$107.58
10/08/2023	PAYMENT	SHOCKEY FARMS LLC CHECK 1031	$-103.60	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$103.60
07/14/2023	BILL	SHOCKEY FARMS LLC	$99.62	$99.62
08/30/2022	PAYMENT	SHOCKEY FARMS LLC CHECK 1024	$-92.24	$0.00
07/19/2022	BILL	SHOCKEY FARMS LLC	$92.24	$92.24
08/24/2021	PAYMENT	SHOCKEY, ROBERT D OR WANDA D CHECK	$-85.41	$0.00
07/14/2021	BILL	SHOCKEY FARMS LLC	$85.41	$85.41
08/12/2020	PAYMENT	ROBERT D OR WANDA D SHOCKEY CHECK	$-82.60	$0.00
07/13/2020	BILL	SHOCKEY, ROBERT D & WANDA D	$82.60	$82.60
08/29/2019	PAYMENT	ROBERT & WANDA SHOCKEY CHECK	$-79.73	$0.00
07/15/2019	BILL	SHOCKEY, ROBERT D & WANDA D	$79.73	$79.73
08/02/2018	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-76.08	$0.00
07/12/2018	BILL	SHOCKEY, ROBERT D & WANDA D	$76.08	$76.08
08/14/2017	PAYMENT	ROBERT OR WANDA SHOCKEY CHECK	$-73.02	$0.00
07/14/2017	BILL	SHOCKEY, ROBERT D & WANDA D	$73.02	$73.02
08/09/2016	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-71.17	$0.00
07/12/2016	BILL	SHOCKEY, ROBERT D & WANDA D	$71.17	$71.17
08/20/2015	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-71.02	$0.00
07/14/2015	BILL	SHOCKEY, ROBERT D & WANDA D	$71.02	$71.02
08/04/2014	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-68.81	$0.00
07/17/2014	BILL	SHOCKEY, ROBERT D & WANDA D	$68.81	$68.81
08/06/2013	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-66.80	$0.00
07/16/2013	BILL	SHOCKEY, ROBERT D & WANDA D	$66.80	$66.80
08/13/2012	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-64.11	$0.00
07/13/2012	BILL	SHOCKEY, ROBERT D & WANDA D	$64.11	$64.11
07/26/2011	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-64.11	$0.00
07/15/2011	BILL	SHOCKEY, ROBERT D & WANDA D	$64.11	$64.11
08/12/2010	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-73.14	$0.00
07/14/2010	BILL	SHOCKEY, ROBERT D & WANDA D	$73.14	$73.14
08/04/2009	PAYMENT	WANDARLAND FARMS CHECK	$-122.73	$0.00
07/13/2009	BILL	SHOCKEY, ROBERT D & WANDA D	$122.73	$122.73
08/06/2008	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-118.28	$0.00
07/18/2008	BILL	SHOCKEY, ROBERT D & WANDA D	$118.28	$118.28
08/07/2007	PAYMENT	SHOCKEY, ROBERT D &	$-109.52	$0.00
07/01/2007	BILL	SHOCKEY, ROBERT D & WANDA D	$109.52	$109.52
08/02/2006	PAYMENT	SHOCKEY, ROBERT D &	$-101.41	$0.00
07/01/2006	BILL	SHOCKEY, ROBERT D & WANDA D	$101.41	$101.41
08/05/2005	PAYMENT	SHOCKEY, ROBERT D &	$-93.90	$0.00
07/01/2005	BILL	SHOCKEY, ROBERT D & WANDA D	$93.90	$93.90
07/23/2004	PAYMENT	SHOCKEY, ROBERT D &	$-87.51	$0.00
07/01/2004	BILL	SHOCKEY, ROBERT D & WANDA D	$87.51	$87.51
08/13/2003	PAYMENT	SHOCKEY, ROBERT D &	$-83.47	$0.00
07/01/2003	BILL	SHOCKEY, ROBERT D & WANDA D	$83.47	$83.47
07/26/2002	PAYMENT	SHOCKEY, ROBERT D &	$-91.42	$0.00
07/01/2002	BILL	SHOCKEY, ROBERT D & WANDA D	$91.42	$91.42
08/01/2001	PAYMENT	SHOCKEY, ROBERT D &	$-89.17	$0.00
07/01/2001	BILL	SHOCKEY, ROBERT D & WANDA D	$89.17	$89.17
04/16/2001	PAYMENT	SHOCKEY, ROBERT D &	$-107.74	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.43	$107.74
07/01/2000	BILL	SHOCKEY, ROBERT D & WANDA D	$88.31	$88.31
07/21/1999	PAYMENT	EVANS, MIKE ADMINIST	$-83.51	$0.00
07/01/1999	BILL	EVANS, MIKE ADMINISTRATOR CTA	$83.51	$83.51