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Tax Account 1419-27-002-003

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Owners

CROSBRO LLC
29170 HEATHERCLIFF RD #6
MALIBU, CA 90265

Account Summary

Account ID 1419-27-002-003
Account Type Real Estate
Location 2850 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ
Balance $2,715.28
Currently Due $1,357.64

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,430.78
Total $5,430.78
Paid $2,715.50
Balance $2,715.28
Due $1,357.64
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/29/2025Paid$1,357.86$0.00$0.00$1,357.86$1,357.86$0.00
210/06/202510/17/2025Paid$1,357.64$0.00$0.00$1,357.64$1,357.64$0.00
301/05/202601/16/2026Due$1,357.64$0.00$0.00$1,357.64$0.00$1,357.64
403/02/202603/13/2026Due$1,357.64$0.00$0.00$1,357.64$0.00$2,715.28

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2025PAYMENTCROSBRO LLC CHECK ACH - 100527$-2,715.50$2,715.28
07/16/2025BILLCROSBRO LLC$5,430.78$5,430.78