Tax Account 1319-19-720-039

Print Page · · Payments Cart · New Search

Owners

BRISA FUND LLP
PO BOX 10500
WASHINGTON, DC 20020

Account Summary

Account ID	1319-19-720-039
Account Type	Real Estate
Location	187 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-720-039

Account Type

Real Estate

Location

187 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.85
Total	$600.85
Paid	$600.85
Balance	$0.00
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

$600.85

Total

$600.85

Paid

$600.85

Balance

$0.00

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	$150.46	$0.00	$150.46	$150.46	$0.00
2	10/07/2024	10/17/2024	Paid	$150.13	$0.00	$150.13	$150.13	$0.00
3	01/06/2025	01/16/2025	Paid	$150.13	$0.00	$150.13	$150.13	$0.00
4	03/03/2025	03/13/2025	Paid	$150.13	$0.00	$150.13	$150.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.30	$0.00	$596.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$802.62	$0.00	$802.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$743.36	$0.00	$743.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$719.42	$0.00	$719.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$693.46	$0.00	$693.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$660.96	$0.00	$660.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$634.93	$0.00	$634.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$614.53	$0.00	$614.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$594.96	$0.00	$594.96	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"BRISA FUND, LLLP" GOVACH ACH - 324278850	$-600.85	$0.00
07/15/2024	BILL	BRISA FUND LLP	$600.85	$600.85
08/22/2023	PAYMENT	"BRISA FUND, LLLP" GOVACH ACH - 309627205	$-596.30	$0.00
07/14/2023	BILL	BRISA FUND LLP	$596.30	$596.30
08/09/2022	PAYMENT	"BRISA FUND, LLLP" GOVACH ACH - 293515497	$-802.62	$0.00
07/19/2022	BILL	BRISA FUND LLP	$802.62	$802.62
08/11/2021	PAYMENT	BRISA FUND LLP CREDIT: D	$-743.36	$0.00
07/14/2021	BILL	BRISA FUND LLP	$743.36	$743.36
08/13/2020	PAYMENT	BRISA FUND LLP CREDIT: D	$-719.42	$0.00
07/13/2020	BILL	BRISA FUND LLP	$719.42	$719.42
01/28/2020	PAYMENT	BRISA FUND LLP CHECK	$-173.36	$0.00
12/24/2019	PAYMENT	BRISA FUND LLP CHECK	$-173.36	$173.36
09/26/2019	PAYMENT	BRISA FUND LLP CHECK	$-173.36	$346.72
08/21/2019	PAYMENT	BRISA FUND LLP CHECK	$-173.38	$520.08
07/15/2019	BILL	BRISA FUND LLP	$693.46	$693.46
03/07/2019	PAYMENT	BRISA FUND LLP CHECK	$-165.24	$0.00
01/14/2019	PAYMENT	BRISA FUND LLP CHECK	$-165.24	$165.24
09/24/2018	PAYMENT	BRISA FUND LLP CHECK	$-165.24	$330.48
08/08/2018	PAYMENT	BRISA FUND LLP CHECK	$-165.24	$495.72
07/12/2018	BILL	BRISA FUND LLP	$660.96	$660.96
02/26/2018	PAYMENT	BRISA FUND LLP CHECK	$-158.73	$0.00
12/31/2017	PAYMENT	BRISA FUND LLP CHECK	$-158.73	$158.73
09/26/2017	PAYMENT	BRISA FUND LLP CHECK	$-158.73	$317.46
08/15/2017	PAYMENT	BRISA FUND LLP CHECK	$-158.74	$476.19
07/14/2017	BILL	BRISA FUND LLP	$634.93	$634.93
02/17/2017	PAYMENT	BRISA FUND LLP CHECK	$-154.58	$0.00
12/30/2016	PAYMENT	BRISA FUND LLP CHECK	$-154.58	$154.58
09/30/2016	PAYMENT	BRISA FUND LLP CHECK	$-154.58	$309.16
08/08/2016	PAYMENT	BRISA FUND LLP CHECK	$-154.61	$463.74
07/12/2016	BILL	BRISA FUND LLP	$618.35	$618.35
02/23/2016	PAYMENT	BRISA FUND LLP CHECK	$-153.63	$0.00
12/23/2015	PAYMENT	BRISA FUND LLP CHECK	$-153.63	$153.63
09/28/2015	PAYMENT	BRISA FUND LLP CHECK	$-153.63	$307.26
08/17/2015	PAYMENT	BRISA FUND LLP CHECK	$-153.64	$460.89
07/14/2015	BILL	BRISA FUND LLP	$614.53	$614.53
03/10/2015	PAYMENT	BRISA FUND LLP CHECK	$-148.74	$0.00
12/30/2014	PAYMENT	BRISA FUND LLP CHECK	$-148.74	$148.74
09/22/2014	PAYMENT	BRISA FUND LLP CHECK	$-148.74	$297.48
08/11/2014	PAYMENT	BRISA FUND LLP CHECK	$-148.74	$446.22
07/17/2014	BILL	BRISA FUND LLP	$594.96	$594.96
02/26/2014	PAYMENT	BRISA FUND LLP CHECK	$-144.04	$0.00
12/27/2013	PAYMENT	BRISA FUND LLP CHECK	$-144.04	$144.04
10/02/2013	PAYMENT	BRISA FUND LLP CHECK	$-144.04	$288.08
08/12/2013	PAYMENT	BRISA FUND LLP CHECK	$-144.07	$432.12
07/16/2013	BILL	BRISA FUND LLP	$576.19	$576.19
02/13/2013	PAYMENT	BRISA FUND LLP CHECK	$-142.58	$0.00
12/24/2012	PAYMENT	BRISA FUND LLP CHECK	$-142.58	$142.58
09/21/2012	PAYMENT	BRISA FUND LLP CHECK	$-142.58	$285.16
08/24/2012	PAYMENT	BRISA FUND LLP CHECK	$-142.60	$427.74
07/13/2012	BILL	BRISA FUND LLP	$570.34	$570.34
02/22/2012	PAYMENT	BRISA FUND LLP CHECK	$-134.15	$0.00
12/29/2011	PAYMENT	BRISA FUND LLP CHECK	$-134.15	$134.15
10/03/2011	PAYMENT	BRISA FUND LLP CHECK	$-134.15	$268.30
07/26/2011	PAYMENT	BRISA FUND LLP CHECK	$-134.18	$402.45
07/15/2011	BILL	BRISA FUND LLP	$536.63	$536.63
03/07/2011	PAYMENT	BRISA FUND LLP CHECK	$-127.49	$0.00
01/05/2011	PAYMENT	BRISA FUND LLP CHECK	$-127.49	$127.49
10/05/2010	PAYMENT	BRISA FUND LLP CHECK	$-127.49	$254.98
08/03/2010	PAYMENT	BRISA FUND LLP CHECK	$-127.52	$382.47
07/14/2010	BILL	BRISA FUND LLP	$509.99	$509.99
03/01/2010	PAYMENT	BRISA FUND LLP CHECK	$-119.79	$0.00
12/29/2009	PAYMENT	BRISA FUND LLP CHECK	$-119.79	$119.79
10/07/2009	PAYMENT	BRISA FUND LLP CHECK	$-119.79	$239.58
08/11/2009	PAYMENT	BRISA FUND LLP CHECK	$-119.80	$359.37
07/13/2009	BILL	BRISA FUND LLP	$479.17	$479.17
04/29/2009	PAYMENT	BRISA FUND LLLP CHECK	$-356.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.31	$356.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.73	$336.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$326.10
08/19/2008	PAYMENT	SHELLBACK DEVELOPMENT CORP CHECK	$-107.28	$321.81
07/18/2008	BILL	SHELLBACK DEVELOPMENT CORP	$429.09	$429.09
08/09/2007	PAYMENT	SHELLBACK DEVELOPMEN	$-397.29	$0.00
07/01/2007	BILL	SHELLBACK DEVELOPMENT CORP	$397.29	$397.29
06/01/2007	PAYMENT	11	$-202.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$202.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.62
10/03/2006	PAYMENT	SHELLBACK DEVELOPMEN	$-91.96	$183.94
08/22/2006	PAYMENT	SHELLBACK DEVELOPMEN	$-91.96	$275.90
07/01/2006	BILL	SHELLBACK DEVELOPMENT CORP	$367.86	$367.86
06/05/2006	PAYMENT	SHELLBACK DEVELOPMEN	$-396.46	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.59	$396.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.33	$367.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$352.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$344.02
07/01/2005	BILL	SHELLBACK DEVELOPMENT CORP	$340.61	$340.61
11/04/2004	PAYMENT	SHELLBACK DEVELOPMEN	$-172.06	$0.00
10/08/2004	PAYMENT	SHELLBACK DEVELOPMEN	$-86.03	$172.06
09/08/2004	PAYMENT	SHELLBACK DEVELOPMEN	$-89.47	$258.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.44	$347.56
07/01/2004	BILL	SHELLBACK DEVELOPMENT CORP	$344.12	$344.12
04/12/2004	PAYMENT	ALEXIS MARKONDA	$-393.48	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.95	$393.48
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.40	$369.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.55	$354.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.58
07/01/2003	BILL	SHELLBACK DEVELOPMENT CORP	$342.16	$342.16
11/07/2002	PAYMENT	ALEXIS	$-167.81	$0.00
08/07/2002	PAYMENT	OCEANA BLDG	$-167.78	$167.81
07/01/2002	BILL	SHELLBACK DEVELOPMENT CORP	$335.59	$335.59
08/01/2001	PAYMENT	SHELLBACK DEVELOPMEN	$-102.29	$0.00
07/01/2001	BILL	SHELLBACK DEVELOPMENT CORP	$102.29	$102.29
03/01/2001	PAYMENT	OCEANA	$-110.44	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.60	$110.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$105.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$103.28
07/01/2000	BILL	SHELLBACK DEVELOPMENT CORP	$102.26	$102.26
08/17/1999	PAYMENT	SHELLBACK DEVELOPMEN	$-101.66	$0.00
07/01/1999	BILL	SHELLBACK DEVELOPMENT CORP	$101.66	$101.66
08/05/1998	PAYMENT	PUMPHREY, DAVID & PA	$-103.51	$0.00
07/01/1998	BILL	PUMPHREY, DAVID & PATRICIA TR	$103.51	$103.51
07/21/1997	PAYMENT	PUMPHREY, DAVID & PA	$-97.02	$0.00
07/01/1997	BILL	PUMPHREY, DAVID & PATRICIA TR	$97.02	$97.02
08/06/1996	PAYMENT	PUMPHREY, DAVID & PA	$-99.63	$0.00
07/01/1996	BILL	PUMPHREY, DAVID & PATRICIA TR	$99.63	$99.63
08/04/1995	PAYMENT		$-103.16	$0.00
07/01/1995	BILL	PUMPHREY, DAVID & PATRICIA TR	$103.16	$103.16
07/21/1994	PAYMENT		$-103.96	$0.00
07/01/1994	BILL	PUMPHREY, DAVID G & PATRICIA T	$103.96	$103.96
08/09/1993	PAYMENT		$-102.38	$0.00
07/01/1993	BILL	PUMPHREY, DAVID G & PATRICIA T	$102.38	$102.38
07/21/1992	PAYMENT		$-100.83	$0.00
07/01/1992	BILL	PUMPHREY, DAVID G & PATRICIA T	$100.83	$100.83
08/05/1991	PAYMENT		$-92.98	$0.00
07/01/1991	BILL	PUMPHREY, DAVID G & PATRICIA T	$92.98	$92.98