Tax Account 1319-19-612-006

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Owners

PORTER, COLLEEN
3601 NEYREY DR
METAIRIE, LA 70002

Account Summary

Account ID	1319-19-612-006
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$52.29
Currently Due	$0.00

Account ID

1319-19-612-006

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$52.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.60
Total	$1,545.89
Paid	$1,493.60
Balance	$52.29
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.60

Total

$1,545.89

Paid

$1,493.60

Balance

$52.29

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Paid	$373.61	$14.94	$373.61	$388.55	$0.00
2	10/07/2024	10/17/2024	Paid	$373.33	$37.35	$373.33	$410.68	$0.00
3	01/06/2025	01/16/2025	Paid	$373.33	$0.00	$373.33	$373.33	$0.00
4	03/03/2025	03/13/2025	Due	$373.33	$0.00	$373.33	$321.04	$52.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.32	$0.00	$1,384.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,281.99	$12.82	$1,294.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,187.06	$0.00	$1,187.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,148.79	$0.00	$1,148.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,107.65	$0.00	$1,107.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,056.45	$158.46	$1,214.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,014.74	$0.00	$1,014.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$988.80	$34.61	$1,023.41	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$985.30	$0.00	$985.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$954.07	$0.00	$954.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	CHECK ACH - 10003	$-1,493.60	$52.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.35	$1,545.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.94	$1,508.54
07/15/2024	BILL	PORTER, COLLEEN	$1,493.60	$1,493.60
09/11/2023	PAYMENT	PORTER, COLLEEN C CHECK 1529	$-1,384.32	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-13.85	$1,384.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.85	$1,398.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.00	$1,384.32
07/14/2023	BILL	PORTER, COLLEEN	$1,391.32	$1,391.32
01/30/2023	PAYMENT	PORTER, COLLEEN CHECK 375	$-653.80	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.82	$653.80
08/22/2022	PAYMENT	PORTER, COLLEEN C CHECK 1465	$-320.49	$640.98
08/12/2022	PAYMENT	PORTER, COLLEEN CHECK	$-320.52	$961.47
07/19/2022	BILL	PORTER, COLLEEN	$1,281.99	$1,281.99
09/21/2021	PAYMENT	PORTER, COLLEEN CHECK	$-100.00	$0.00
08/19/2021	PAYMENT	PORTER, COLLEEN CHECK	$-1,087.06	$100.00
08/19/2021	ADJUSTMENT	ck short keyed wrong. ck	$1,187.06	$1,187.06
08/19/2021	VOID	PORTER, COLLEEN CHECK	$-1,187.06	$0.00
07/14/2021	BILL	PORTER, COLLEEN	$1,187.06	$1,187.06
10/03/2020	PAYMENT	PORTER, COLLEEN CHECK	$-1,148.79	$0.00
10/02/2020	AMENDMENT	waive penalty on time kp	$-11.49	$1,148.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.49	$1,160.28
07/13/2020	BILL	PORTER, COLLEEN	$1,148.79	$1,148.79
08/29/2019	PAYMENT	PORTER, COLLEEN CHECK	$-1,107.65	$0.00
07/15/2019	BILL	PORTER, COLLEEN	$1,107.65	$1,107.65
04/11/2019	PAYMENT	PORTER, COLLEEN CHECK	$-1,214.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.95	$1,214.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.54	$1,140.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.41	$1,093.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.56	$1,067.01
07/12/2018	BILL	PORTER, COLLEEN	$1,056.45	$1,056.45
08/16/2017	PAYMENT	PORTER, COLLEEN CHECK	$-1,014.74	$0.00
07/14/2017	BILL	PORTER, COLLEEN	$1,014.74	$1,014.74
12/21/2016	PAYMENT	PORTER, COLLEEN CHECK	$-1,023.41	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.72	$1,023.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.89	$998.69
07/12/2016	BILL	PORTER, COLLEEN	$988.80	$988.80
08/05/2015	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-985.30	$0.00
07/14/2015	BILL	BREAUX, BETTY & PORTER, COLLEE	$985.30	$985.30
03/06/2015	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-238.51	$0.00
12/12/2014	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-238.51	$238.51
09/25/2014	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-238.51	$477.02
08/05/2014	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-238.54	$715.53
07/17/2014	BILL	BREAUX, BETTY & PORTER, COLLEE	$954.07	$954.07
12/20/2013	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-462.36	$0.00
09/17/2013	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-231.18	$462.36
08/06/2013	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-231.20	$693.54
07/16/2013	BILL	BREAUX, BETTY & PORTER, COLLEE	$924.74	$924.74
04/08/2013	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-1,021.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.15	$1,021.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.96	$958.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.20	$918.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$896.77
07/13/2012	BILL	BREAUX, BETTY & PORTER, COLLEE	$887.89	$887.89
08/02/2011	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-838.22	$0.00
07/15/2011	BILL	BREAUX, BETTY & PORTER, COLLEE	$838.22	$838.22
02/16/2011	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-624.95	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.90	$624.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$605.05
08/03/2010	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-199.04	$597.09
07/14/2010	BILL	BREAUX, BETTY & PORTER, COLLEE	$796.13	$796.13
10/02/2009	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-373.24	$0.00
08/26/2009	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-186.62	$373.24
08/03/2009	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-186.63	$559.86
07/13/2009	BILL	BREAUX, BETTY & PORTER, COLLEE	$746.49	$746.49
04/14/2009	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-357.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.73	$357.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.69	$341.21
10/09/2008	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-167.26	$334.52
08/05/2008	PAYMENT	BREAUX, BETTY & PORTER, COLLEE CHECK	$-167.28	$501.78
07/18/2008	BILL	BREAUX, BETTY & PORTER, COLLEE	$669.06	$669.06
03/11/2008	PAYMENT	BREAUX, BETTY & PORT	$-154.87	$0.00
01/14/2008	PAYMENT	BREAUX, BETTY & PORT	$-154.86	$154.87
09/14/2007	PAYMENT	BREAUX, BETTY & PORT	$-154.86	$309.73
07/25/2007	PAYMENT	BREAUX, BETTY & PORT	$-154.86	$464.59
07/01/2007	BILL	BREAUX, BETTY & PORTER, COLLEE	$619.45	$619.45
03/12/2007	PAYMENT	BREAUX, BETTY & PORT	$-143.41	$0.00
12/27/2006	PAYMENT	BREAUX, BETTY & PORT	$-143.40	$143.41
09/28/2006	PAYMENT	BREAUX, BETTY & PORT	$-143.40	$286.81
08/11/2006	PAYMENT	BREAUX, BETTY & PORT	$-143.40	$430.21
07/01/2006	BILL	BREAUX, BETTY & PORTER, COLLEE	$573.61	$573.61
03/08/2006	PAYMENT	BREAUX, BETTY & PORT	$-132.78	$0.00
01/12/2006	PAYMENT	BREAUX, BETTY & PORT	$-132.78	$132.78
10/05/2005	PAYMENT	BREAUX, BETTY & PORT	$-132.78	$265.56
08/11/2005	PAYMENT	BREAUX, BETTY & PORT	$-132.78	$398.34
07/01/2005	BILL	BREAUX, BETTY & PORTER, COLLEE	$531.12	$531.12
02/24/2005	PAYMENT	BREAUX, BETTY & PORT	$-123.76	$0.00
12/10/2004	PAYMENT	BREAUX, BETTY & PORT	$-123.74	$123.76
10/01/2004	PAYMENT	BREAUX, BETTY & PORT	$-123.74	$247.50
08/17/2004	PAYMENT	BREAUX, BETTY & PORT	$-123.74	$371.24
07/01/2004	BILL	BREAUX, BETTY & PORTER, COLLEE	$494.98	$494.98
09/30/2003	PAYMENT	BREAUX, BETTY & PORT	$-494.16	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.89	$494.16
07/01/2003	BILL	BREAUX, BETTY & PORTER, COLLEE	$489.27	$489.27
02/24/2003	PAYMENT	BREAUX, BETTY & PORT	$-121.87	$0.00
01/09/2003	PAYMENT	BREAUX, BETTY & PORT	$-121.84	$121.87
10/08/2002	PAYMENT	BREAUX, BETTY & PORT	$-121.84	$243.71
07/29/2002	PAYMENT	BREAUX, BETTY & PORT	$-121.84	$365.55
07/01/2002	BILL	BREAUX, BETTY & PORTER, COLLEE	$487.39	$487.39
07/26/2001	PAYMENT	BREAUX, BETTY & PORT	$-496.32	$0.00
07/01/2001	BILL	BREAUX, BETTY & PORTER, COLLEE	$496.32	$496.32
07/26/2000	PAYMENT	BREAUX, BETTY & PORT	$-496.19	$0.00
07/01/2000	BILL	BREAUX, BETTY & PORTER, COLLEE	$496.19	$496.19
07/22/1999	PAYMENT	BREAUX, BETTY & PROT	$-493.21	$0.00
07/01/1999	BILL	BREAUX, BETTY & PROTER, COLLEE	$493.21	$493.21
07/28/1998	PAYMENT	BREAUX, BETTY & PROT	$-497.37	$0.00
07/01/1998	BILL	BREAUX, BETTY & PROTER, COLLEE	$497.37	$497.37
07/28/1997	PAYMENT	BREAUX, BETTY & PROT	$-461.70	$0.00
07/01/1997	BILL	BREAUX, BETTY & PROTER, COLLEE	$461.70	$461.70
07/29/1996	PAYMENT	BREAUX, BETTY E	$-377.16	$0.00
07/01/1996	BILL	BREAUX, BETTY E	$377.16	$377.16
04/02/1996	PAYMENT		$-321.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.41	$321.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.67	$303.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.87	$294.11
08/02/1995	PAYMENT		$-96.74	$290.24
07/01/1995	BILL	BREAUX, BETTY E	$386.98	$386.98
11/02/1994	PAYMENT		$-192.06	$0.00
10/14/1994	PAYMENT		$-195.90	$192.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.84	$387.96
07/01/1994	BILL	BREAUX, BETTY E	$384.12	$384.12
02/08/1994	PAYMENT		$-94.30	$0.00
01/12/1994	PAYMENT		$-94.30	$94.30
11/02/1993	PAYMENT		$-201.80	$188.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.43	$390.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.77	$380.97
07/01/1993	BILL	BREAUX, BETTY E	$377.20	$377.20
02/08/1993	PAYMENT		$-92.90	$0.00
01/13/1993	PAYMENT		$-92.87	$92.90
10/14/1992	PAYMENT		$-92.87	$185.77
08/12/1992	PAYMENT		$-92.87	$278.64
07/01/1992	BILL	BREAUX, BETTY E	$371.51	$371.51
11/12/1991	PAYMENT		$-327.11	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.30	$327.11
08/27/1991	PAYMENT		$-107.60	$322.81
07/01/1991	BILL	BREAUX, BETTY E	$430.41	$430.41
03/11/1991	PAYMENT		$-105.42	$0.00
01/14/1991	PAYMENT		$-105.40	$105.42
09/25/1990	PAYMENT		$-105.40	$210.82
09/05/1990	PAYMENT		$-109.62	$316.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.22	$425.84
07/01/1990	BILL	BREAUX, BETTY E	$421.62	$421.62
03/26/1990	PAYMENT		$-100.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.86	$100.36
01/11/1990	PAYMENT		$-96.47	$96.50
09/22/1989	PAYMENT		$-196.80	$192.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.86	$389.77
07/01/1989	BILL	BREAUX, BETTY E	$385.91	$385.91
04/06/1989	PAYMENT		$-195.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.89	$195.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.55	$181.27
09/12/1988	PAYMENT		$-88.86	$177.72
08/05/1988	PAYMENT		$-88.86	$266.58
07/01/1988	BILL	BREAUX, BETTY E	$355.44	$355.44
05/24/1988	PAYMENT		$-107.43	$0.00
05/24/1988	INTEREST	Interest to date	$2.89	$107.43
05/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$104.54
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.64	$104.54
01/13/1988	PAYMENT		$-90.87	$90.90
10/13/1987	PAYMENT		$-90.87	$181.77
08/10/1987	PAYMENT		$-90.87	$272.64
07/01/1987	BILL	BREAUX, BETTY E	$363.51	$363.51
02/17/1987	PAYMENT		$-71.78	$0.00
01/09/1987	PAYMENT		$-71.78	$71.78
10/13/1986	PAYMENT		$-71.78	$143.56
07/25/1986	PAYMENT		$-71.78	$215.34
07/01/1986	BILL	BREAUX,BETTY E	$287.12	$287.12