Tax Account 1220-24-101-025
Owners
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*
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Account Summary
| Account ID | 1220-24-101-025 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,111.20 |
| Total | $2,111.20 |
| Paid | $2,111.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,049.72 | $0.00 | $0.00 | $2,049.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,990.01 | $0.00 | $0.00 | $1,990.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,932.04 | $0.00 | $0.00 | $1,932.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,875.77 | $0.00 | $0.00 | $1,875.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,827.66 | $0.00 | $0.00 | $1,827.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,774.43 | $0.00 | $0.00 | $1,774.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,755.03 | $0.00 | $0.00 | $1,755.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,723.99 | $0.00 | $0.00 | $1,723.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,680.29 | $0.00 | $0.00 | $1,680.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,676.93 | $0.00 | $0.00 | $1,676.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,628.10 | $0.00 | $0.00 | $1,628.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | * | $-527.73 | $0.00 |
| 01/05/2026 | PAYMENT | * | $-527.73 | $527.73 |
| 10/03/2025 | PAYMENT | * | $-527.73 | $1,055.46 |
| 08/18/2025 | PAYMENT | * | $-528.01 | $1,583.19 |
| 07/16/2025 | BILL | * | $2,111.20 | $2,111.20 |
| 02/28/2025 | PAYMENT | * | $-512.35 | $0.00 |
| 01/06/2025 | PAYMENT | * | $-512.35 | $512.35 |
| 10/03/2024 | PAYMENT | * | $-512.35 | $1,024.70 |
| 08/15/2024 | PAYMENT | * | $-512.67 | $1,537.05 |
| 07/15/2024 | BILL | * | $2,049.72 | $2,049.72 |
| 02/29/2024 | PAYMENT | * | $-497.45 | $0.00 |
| 01/02/2024 | PAYMENT | * | $-497.45 | $497.45 |
| 10/03/2023 | PAYMENT | * | $-497.45 | $994.90 |
| 08/09/2023 | PAYMENT | * | $-497.66 | $1,492.35 |
| 07/14/2023 | BILL | * | $1,990.01 | $1,990.01 |
| 02/27/2023 | PAYMENT | * | $-483.01 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-483.01 | $483.01 |
| 10/07/2022 | PAYMENT | * | $-483.01 | $966.02 |
| 08/12/2022 | PAYMENT | * | $-483.01 | $1,449.03 |
| 07/19/2022 | BILL | * | $1,932.04 | $1,932.04 |
| 03/01/2022 | PAYMENT | * | $-468.94 | $0.00 |
| 01/04/2022 | PAYMENT | * | $-468.94 | $468.94 |
| 10/01/2021 | PAYMENT | * | $-468.94 | $937.88 |
| 08/25/2021 | PAYMENT | * | $-468.95 | $1,406.82 |
| 07/14/2021 | BILL | * | $1,875.77 | $1,875.77 |
| 02/25/2021 | PAYMENT | * | $-456.91 | $0.00 |
| 12/23/2020 | PAYMENT | * | $-456.91 | $456.91 |
| 09/30/2020 | PAYMENT | * | $-456.91 | $913.82 |
| 08/13/2020 | PAYMENT | * | $-456.93 | $1,370.73 |
| 07/13/2020 | BILL | * | $1,827.66 | $1,827.66 |
| 01/17/2020 | PAYMENT | * | $-443.60 | $0.00 |
| 12/30/2019 | PAYMENT | * | $-443.60 | $443.60 |
| 10/07/2019 | PAYMENT | * | $-443.60 | $887.20 |
| 08/16/2019 | PAYMENT | * | $-443.63 | $1,330.80 |
| 07/15/2019 | BILL | * | $1,774.43 | $1,774.43 |
| 02/28/2019 | PAYMENT | * | $-438.75 | $0.00 |
| 12/31/2018 | PAYMENT | * | $-438.75 | $438.75 |
| 09/28/2018 | PAYMENT | * | $-438.75 | $877.50 |
| 08/16/2018 | PAYMENT | * | $-438.78 | $1,316.25 |
| 07/12/2018 | BILL | * | $1,755.03 | $1,755.03 |
| 02/22/2018 | PAYMENT | * | $-430.99 | $0.00 |
| 12/29/2017 | PAYMENT | * | $-430.99 | $430.99 |
| 09/29/2017 | PAYMENT | * | $-430.99 | $861.98 |
| 08/23/2017 | PAYMENT | * | $-431.02 | $1,292.97 |
| 07/14/2017 | BILL | * | $1,723.99 | $1,723.99 |
| 03/07/2017 | PAYMENT | * | $-420.07 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-420.07 | $420.07 |
| 09/30/2016 | PAYMENT | * | $-420.07 | $840.14 |
| 08/16/2016 | PAYMENT | * | $-420.08 | $1,260.21 |
| 07/12/2016 | BILL | * | $1,680.29 | $1,680.29 |
| 03/08/2016 | PAYMENT | * | $-419.23 | $0.00 |
| 01/05/2016 | PAYMENT | * | $-419.23 | $419.23 |
| 10/07/2015 | PAYMENT | * | $-419.23 | $838.46 |
| 08/17/2015 | PAYMENT | * | $-419.24 | $1,257.69 |
| 07/14/2015 | BILL | * | $1,676.93 | $1,676.93 |
| 03/03/2015 | PAYMENT | * | $-407.02 | $0.00 |
| 01/06/2015 | PAYMENT | * | $-407.02 | $407.02 |
| 10/03/2014 | PAYMENT | * | $-407.02 | $814.04 |
| 08/18/2014 | PAYMENT | * | $-407.04 | $1,221.06 |
| 07/17/2014 | BILL | * | $1,628.10 | $1,628.10 |
| 03/04/2014 | PAYMENT | * | $-395.16 | $0.00 |
| 01/07/2014 | PAYMENT | * | $-395.16 | $395.16 |
| 10/03/2013 | PAYMENT | * | $-395.16 | $790.32 |
| 08/16/2013 | PAYMENT | * | $-395.18 | $1,185.48 |
| 07/16/2013 | BILL | * | $1,580.66 | $1,580.66 |
| 03/04/2013 | PAYMENT | * | $-383.66 | $0.00 |
| 01/07/2013 | PAYMENT | * | $-383.66 | $383.66 |
| 10/03/2012 | PAYMENT | * | $-383.66 | $767.32 |
| 08/17/2012 | PAYMENT | * | $-383.66 | $1,150.98 |
| 07/13/2012 | BILL | * | $1,534.64 | $1,534.64 |
| 03/02/2012 | PAYMENT | * | $-372.48 | $0.00 |
| 01/04/2012 | PAYMENT | * | $-372.48 | $372.48 |
| 10/03/2011 | PAYMENT | * | $-372.48 | $744.96 |
| 08/13/2011 | PAYMENT | * | $-372.48 | $1,117.44 |
| 07/15/2011 | BILL | * | $1,489.92 | $1,489.92 |
| 03/08/2011 | PAYMENT | * | $-361.63 | $0.00 |
| 01/03/2011 | PAYMENT | * | $-361.63 | $361.63 |
| 10/01/2010 | PAYMENT | * | $-361.63 | $723.26 |
| 08/12/2010 | PAYMENT | * | $-361.65 | $1,084.89 |
| 07/14/2010 | BILL | * | $1,446.54 | $1,446.54 |
| 03/01/2010 | PAYMENT | * | $-351.10 | $0.00 |
| 01/04/2010 | PAYMENT | * | $-351.10 | $351.10 |
| 10/01/2009 | PAYMENT | * | $-351.10 | $702.20 |
| 08/13/2009 | PAYMENT | * | $-351.11 | $1,053.30 |
| 07/13/2009 | BILL | * | $1,404.41 | $1,404.41 |
| 03/02/2009 | PAYMENT | * | $-340.87 | $0.00 |
| 01/02/2009 | PAYMENT | * | $-340.87 | $340.87 |
| 10/06/2008 | PAYMENT | * | $-340.87 | $681.74 |
| 08/20/2008 | PAYMENT | * | $-340.89 | $1,022.61 |
| 07/18/2008 | BILL | * | $1,363.50 | $1,363.50 |
| 03/03/2008 | PAYMENT | * | $-330.98 | $0.00 |
| 01/07/2008 | PAYMENT | * | $-330.95 | $330.98 |
| 10/01/2007 | PAYMENT | * | $-330.95 | $661.93 |
| 08/20/2007 | PAYMENT | * | $-330.95 | $992.88 |
| 07/01/2007 | BILL | * | $1,323.83 | $1,323.83 |
| 03/05/2007 | PAYMENT | * | $-321.33 | $0.00 |
| 12/27/2006 | PAYMENT | * | $-321.30 | $321.33 |
| 09/27/2006 | PAYMENT | * | $-321.30 | $642.63 |
| 08/09/2006 | PAYMENT | * | $-321.30 | $963.93 |
| 07/01/2006 | BILL | * | $1,285.23 | $1,285.23 |
| 02/28/2006 | PAYMENT | * | $-311.95 | $0.00 |
| 11/09/2005 | PAYMENT | * | $-311.95 | $311.95 |
| 09/12/2005 | PAYMENT | * | $-311.95 | $623.90 |
| 08/12/2005 | PAYMENT | * | $-311.95 | $935.85 |
| 07/01/2005 | BILL | * | $1,247.80 | $1,247.80 |
| 02/28/2005 | PAYMENT | * | $-315.31 | $0.00 |
| 12/14/2004 | PAYMENT | * | $-315.31 | $315.31 |
| 09/30/2004 | PAYMENT | * | $-315.31 | $630.62 |
| 08/20/2004 | PAYMENT | * | $-315.31 | $945.93 |
| 07/01/2004 | BILL | * | $1,261.24 | $1,261.24 |
| 02/29/2004 | PAYMENT | * | $-284.06 | $0.00 |
| 01/05/2004 | PAYMENT | * | $-284.04 | $284.06 |
| 09/12/2003 | PAYMENT | * | $-284.04 | $568.10 |
| 08/15/2003 | PAYMENT | * | $-284.04 | $852.14 |
| 07/01/2003 | BILL | * | $1,136.18 | $1,136.18 |
| 02/11/2003 | PAYMENT | * | $-269.62 | $0.00 |
| 12/24/2002 | PAYMENT | * | $-269.59 | $269.62 |
| 09/20/2002 | PAYMENT | * | $-269.59 | $539.21 |
| 08/08/2002 | PAYMENT | * | $-269.59 | $808.80 |
| 07/01/2002 | BILL | * | $1,078.39 | $1,078.39 |
| 02/27/2002 | PAYMENT | * | $-267.08 | $0.00 |
| 12/27/2001 | PAYMENT | * | $-267.07 | $267.08 |
| 09/20/2001 | PAYMENT | * | $-267.07 | $534.15 |
| 08/07/2001 | PAYMENT | * | $-267.07 | $801.22 |
| 07/01/2001 | BILL | * | $1,068.29 | $1,068.29 |
| 02/14/2001 | PAYMENT | * | $-240.20 | $0.00 |
| 12/22/2000 | PAYMENT | * | $-240.18 | $240.20 |
| 09/27/2000 | PAYMENT | * | $-240.18 | $480.38 |
| 07/28/2000 | PAYMENT | * | $-240.18 | $720.56 |
| 07/01/2000 | BILL | * | $960.74 | $960.74 |
| 03/07/2000 | PAYMENT | * | $-238.99 | $0.00 |
| 12/21/1999 | PAYMENT | * | $-238.99 | $238.99 |
| 10/13/1999 | PAYMENT | * | $-238.99 | $477.98 |
| 08/13/1999 | PAYMENT | * | $-238.99 | $716.97 |
| 07/01/1999 | BILL | * | $955.96 | $955.96 |
| 02/22/1999 | PAYMENT | * | $-236.71 | $0.00 |
| 01/05/1999 | PAYMENT | * | $-236.70 | $236.71 |
| 08/19/1998 | PAYMENT | * | $-473.40 | $473.41 |
| 07/01/1998 | BILL | * | $946.81 | $946.81 |
| 03/03/1998 | PAYMENT | * | $-227.87 | $0.00 |
| 01/02/1998 | PAYMENT | * | $-227.87 | $227.87 |
| 10/03/1997 | PAYMENT | * | $-227.87 | $455.74 |
| 08/13/1997 | PAYMENT | * | $-227.87 | $683.61 |
| 07/01/1997 | BILL | * | $911.48 | $911.48 |
| 03/04/1997 | PAYMENT | * | $-232.77 | $0.00 |
| 01/16/1997 | PAYMENT | * | $-232.76 | $232.77 |
| 10/08/1996 | PAYMENT | * | $-232.76 | $465.53 |
| 08/19/1996 | PAYMENT | * | $-232.76 | $698.29 |
| 07/01/1996 | BILL | * | $931.05 | $931.05 |
| 12/14/1995 | PAYMENT | * | $-480.48 | $0.00 |
| 10/19/1995 | PAYMENT | * | $-249.84 | $480.48 |
| 10/14/1995 | PENALTY | * | $9.61 | $730.32 |
| 08/22/1995 | PAYMENT | * | $-240.23 | $720.71 |
| 07/01/1995 | BILL | * | $960.94 | $960.94 |
| 03/07/1995 | PAYMENT | * | $-235.20 | $0.00 |
| 01/09/1995 | PAYMENT | * | $-235.19 | $235.20 |
| 10/10/1994 | PAYMENT | * | $-235.19 | $470.39 |
| 08/24/1994 | PAYMENT | * | $-235.19 | $705.58 |
| 07/01/1994 | BILL | * | $940.77 | $940.77 |
| 01/03/1994 | PAYMENT | * | $-451.51 | $0.00 |
| 08/16/1993 | PAYMENT | * | $-451.48 | $451.51 |
| 07/01/1993 | BILL | * | $902.99 | $902.99 |
| 01/04/1993 | PAYMENT | * | $-406.99 | $0.00 |
| 08/17/1992 | PAYMENT | * | $-406.98 | $406.99 |
| 07/01/1992 | BILL | * | $813.97 | $813.97 |
| 01/06/1992 | PAYMENT | * | $-355.96 | $0.00 |
| 08/20/1991 | PAYMENT | * | $-355.94 | $355.96 |
| 07/01/1991 | BILL | * | $711.90 | $711.90 |
| 01/07/1991 | PAYMENT | * | $-342.86 | $0.00 |
| 08/06/1990 | PAYMENT | * | $-342.84 | $342.86 |
| 07/01/1990 | BILL | * | $685.70 | $685.70 |
| 01/02/1990 | PAYMENT | * | $-328.90 | $0.00 |
| 09/05/1989 | PAYMENT | * | $-328.90 | $328.90 |
| 07/01/1989 | BILL | * | $657.80 | $657.80 |
| 01/02/1989 | PAYMENT | * | $-255.99 | $0.00 |
| 08/01/1988 | PAYMENT | * | $-255.98 | $255.99 |
| 07/01/1988 | BILL | * | $511.97 | $511.97 |
| 01/04/1988 | PAYMENT | * | $-248.35 | $0.00 |
| 08/24/1987 | PAYMENT | * | $-248.32 | $248.35 |
| 07/01/1987 | BILL | * | $496.67 | $496.67 |
| 01/05/1987 | PAYMENT | * | $-204.47 | $0.00 |
| 07/21/1986 | PAYMENT | * | $-204.46 | $204.47 |
| 07/01/1986 | BILL | * | $408.93 | $408.93 |