Tax Account 1420-33-410-013
Owners
*
Account Summary
| Account ID | 1420-33-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,047.73 |
| Total | $2,047.73 |
| Paid | $2,047.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,987.64 | $0.00 | $0.00 | $1,987.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,408.99 | $0.00 | $0.00 | $2,408.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,338.82 | $0.00 | $0.00 | $2,338.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,165.58 | $72.30 | $0.00 | $2,237.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,094.37 | $20.94 | $0.00 | $2,115.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,021.59 | $0.00 | $0.00 | $2,021.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,929.01 | $38.58 | $0.00 | $1,967.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,851.27 | $18.51 | $0.00 | $1,869.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,804.35 | $36.08 | $0.00 | $1,840.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,800.76 | $41.39 | $0.00 | $1,842.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,748.32 | $0.00 | $0.00 | $1,748.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | * | $-511.86 | $0.00 |
| 01/05/2026 | PAYMENT | * | $-511.86 | $511.86 |
| 10/03/2025 | PAYMENT | * | $-511.86 | $1,023.72 |
| 08/18/2025 | PAYMENT | * | $-512.15 | $1,535.58 |
| 07/16/2025 | BILL | * | $2,047.73 | $2,047.73 |
| 02/28/2025 | PAYMENT | * | $-496.85 | $0.00 |
| 01/06/2025 | PAYMENT | * | $-496.85 | $496.85 |
| 10/03/2024 | PAYMENT | * | $-496.85 | $993.70 |
| 08/15/2024 | PAYMENT | * | $-497.09 | $1,490.55 |
| 07/15/2024 | BILL | * | $1,987.64 | $1,987.64 |
| 02/29/2024 | PAYMENT | * | $-602.17 | $0.00 |
| 01/02/2024 | PAYMENT | * | $-602.17 | $602.17 |
| 10/03/2023 | PAYMENT | * | $-602.17 | $1,204.34 |
| 08/09/2023 | PAYMENT | * | $-602.48 | $1,806.51 |
| 07/14/2023 | BILL | * | $2,408.99 | $2,408.99 |
| 08/18/2022 | PAYMENT | * | $-2,338.82 | $0.00 |
| 07/19/2022 | BILL | * | $2,338.82 | $2,338.82 |
| 04/15/2022 | PAYMENT | * | $-22.53 | $0.00 |
| 03/21/2022 | PENALTY | * | $0.87 | $22.53 |
| 02/14/2022 | PAYMENT | * | $-1,082.78 | $21.66 |
| 01/19/2022 | PENALTY | * | $21.66 | $1,104.44 |
| 11/12/2021 | PAYMENT | * | $-28.11 | $1,082.78 |
| 10/22/2021 | PAYMENT | * | $-21.66 | $1,110.89 |
| 10/20/2021 | PAYMENT | * | $-541.39 | $1,132.55 |
| 10/18/2021 | PENALTY | * | $28.11 | $1,673.94 |
| 09/20/2021 | PAYMENT | * | $-541.41 | $1,645.83 |
| 08/30/2021 | PENALTY | * | $21.66 | $2,187.24 |
| 07/14/2021 | BILL | * | $2,165.58 | $2,165.58 |
| 02/26/2021 | PAYMENT | * | $-1,068.12 | $0.00 |
| 01/19/2021 | PENALTY | * | $20.94 | $1,068.12 |
| 09/02/2020 | PAYMENT | * | $-523.59 | $1,047.18 |
| 07/24/2020 | PAYMENT | * | $-523.60 | $1,570.77 |
| 07/13/2020 | BILL | * | $2,094.37 | $2,094.37 |
| 02/10/2020 | PAYMENT | * | $-505.39 | $0.00 |
| 01/16/2020 | PAYMENT | * | $-505.39 | $505.39 |
| 10/15/2019 | PAYMENT | * | $-485.18 | $1,010.78 |
| 09/03/2019 | PAYMENT | * | $-525.63 | $1,495.96 |
| 07/15/2019 | BILL | * | $2,021.59 | $2,021.59 |
| 03/14/2019 | PAYMENT | * | $-501.54 | $0.00 |
| 02/19/2019 | PAYMENT | * | $-482.25 | $501.54 |
| 01/18/2019 | PENALTY | * | $19.29 | $983.79 |
| 10/23/2018 | PAYMENT | * | $-501.54 | $964.50 |
| 10/15/2018 | PENALTY | * | $19.29 | $1,466.04 |
| 07/25/2018 | PAYMENT | * | $-482.26 | $1,446.75 |
| 07/12/2018 | BILL | * | $1,929.01 | $1,929.01 |
| 01/22/2018 | PAYMENT | * | $-944.13 | $0.00 |
| 01/16/2018 | PENALTY | * | $18.51 | $944.13 |
| 09/12/2017 | PAYMENT | * | $-462.81 | $925.62 |
| 08/21/2017 | PAYMENT | * | $-462.84 | $1,388.43 |
| 07/14/2017 | BILL | * | $1,851.27 | $1,851.27 |
| 05/02/2017 | PAYMENT | * | $-18.04 | $0.00 |
| 03/29/2017 | PAYMENT | * | $-451.08 | $18.04 |
| 03/17/2017 | PENALTY | * | $18.04 | $469.12 |
| 02/15/2017 | PAYMENT | * | $-469.12 | $451.08 |
| 01/17/2017 | PENALTY | * | $18.04 | $920.20 |
| 10/17/2016 | PAYMENT | * | $-451.08 | $902.16 |
| 08/21/2016 | PAYMENT | * | $-451.11 | $1,353.24 |
| 07/12/2016 | BILL | * | $1,804.35 | $1,804.35 |
| 04/08/2016 | PAYMENT | * | $-491.58 | $0.00 |
| 03/21/2016 | PENALTY | * | $23.38 | $491.58 |
| 01/20/2016 | PAYMENT | * | $-450.19 | $468.20 |
| 01/19/2016 | PENALTY | * | $18.01 | $918.39 |
| 10/16/2015 | PAYMENT | * | $-450.19 | $900.38 |
| 08/18/2015 | PAYMENT | * | $-450.19 | $1,350.57 |
| 07/14/2015 | BILL | * | $1,800.76 | $1,800.76 |
| 08/01/2014 | PAYMENT | * | $-1,748.32 | $0.00 |
| 07/17/2014 | BILL | * | $1,748.32 | $1,748.32 |
| 08/19/2013 | PAYMENT | * | $-1,697.35 | $0.00 |
| 07/16/2013 | BILL | * | $1,697.35 | $1,697.35 |
| 03/15/2013 | PAYMENT | * | $-411.97 | $0.00 |
| 01/17/2013 | PAYMENT | * | $-411.97 | $411.97 |
| 10/05/2012 | PAYMENT | * | $-411.97 | $823.94 |
| 09/04/2012 | PAYMENT | * | $-412.00 | $1,235.91 |
| 07/13/2012 | BILL | * | $1,647.91 | $1,647.91 |
| 03/15/2012 | PAYMENT | * | $-399.97 | $0.00 |
| 01/17/2012 | PAYMENT | * | $-399.97 | $399.97 |
| 10/12/2011 | PAYMENT | * | $-399.97 | $799.94 |
| 08/19/2011 | PAYMENT | * | $-400.00 | $1,199.91 |
| 07/15/2011 | BILL | * | $1,599.91 | $1,599.91 |
| 03/16/2011 | PAYMENT | * | $-388.33 | $0.00 |
| 01/14/2011 | PAYMENT | * | $-388.33 | $388.33 |
| 11/30/2010 | PAYMENT | * | $-403.86 | $776.66 |
| 10/15/2010 | PENALTY | * | $15.53 | $1,180.52 |
| 08/20/2010 | PAYMENT | * | $-388.35 | $1,164.99 |
| 07/14/2010 | BILL | * | $1,553.34 | $1,553.34 |
| 03/02/2010 | PAYMENT | * | $-361.24 | $0.00 |
| 01/06/2010 | PAYMENT | * | $-361.24 | $361.24 |
| 10/08/2009 | PAYMENT | * | $-361.24 | $722.48 |
| 08/17/2009 | PAYMENT | * | $-361.24 | $1,083.72 |
| 07/13/2009 | BILL | * | $1,444.96 | $1,444.96 |
| 08/12/2008 | PAYMENT | * | $-1,337.93 | $0.00 |
| 07/18/2008 | BILL | * | $1,337.93 | $1,337.93 |
| 08/14/2007 | PAYMENT | * | $-1,298.92 | $0.00 |
| 07/01/2007 | BILL | * | $1,298.92 | $1,298.92 |
| 12/19/2006 | PAYMENT | * | $-630.57 | $0.00 |
| 11/13/2006 | PAYMENT | * | $-327.88 | $630.57 |
| 10/14/2006 | PENALTY | * | $12.61 | $958.45 |
| 08/15/2006 | PAYMENT | * | $-315.27 | $945.84 |
| 07/01/2006 | BILL | * | $1,261.11 | $1,261.11 |
| 03/09/2006 | PAYMENT | * | $-306.11 | $0.00 |
| 12/29/2005 | PAYMENT | * | $-306.09 | $306.11 |
| 10/04/2005 | PAYMENT | * | $-306.09 | $612.20 |
| 08/11/2005 | PAYMENT | * | $-306.09 | $918.29 |
| 07/01/2005 | BILL | * | $1,224.38 | $1,224.38 |
| 05/18/2005 | PAYMENT | * | $-1,371.27 | $0.00 |
| 03/14/2005 | PENALTY | * | $87.46 | $1,371.27 |
| 01/14/2005 | PENALTY | * | $53.49 | $1,283.81 |
| 10/14/2004 | PENALTY | * | $29.72 | $1,230.32 |
| 08/28/2004 | PENALTY | * | $11.89 | $1,200.60 |
| 07/01/2004 | BILL | * | $1,188.71 | $1,188.71 |
| 03/01/2004 | PAYMENT | * | $-296.80 | $0.00 |
| 01/08/2004 | PAYMENT | * | $-296.79 | $296.80 |
| 10/07/2003 | PAYMENT | * | $-296.79 | $593.59 |
| 09/23/2003 | PAYMENT | * | $-308.66 | $890.38 |
| 08/28/2003 | PENALTY | * | $11.87 | $1,199.04 |
| 07/01/2003 | BILL | * | $1,187.17 | $1,187.17 |
| 03/07/2003 | PAYMENT | * | $-284.76 | $0.00 |
| 12/30/2002 | PAYMENT | * | $-284.74 | $284.76 |
| 10/02/2002 | PAYMENT | * | $-284.74 | $569.50 |
| 09/16/2002 | PAYMENT | * | $-296.13 | $854.24 |
| 08/28/2002 | PENALTY | * | $11.39 | $1,150.37 |
| 07/01/2002 | BILL | * | $1,138.98 | $1,138.98 |
| 03/01/2002 | PAYMENT | * | $-275.42 | $0.00 |
| 01/16/2002 | PAYMENT | * | $-275.41 | $275.42 |
| 10/04/2001 | PAYMENT | * | $-275.41 | $550.83 |
| 08/24/2001 | PAYMENT | * | $-275.41 | $826.24 |
| 07/01/2001 | BILL | * | $1,101.65 | $1,101.65 |
| 04/02/2001 | PAYMENT | * | $-583.64 | $0.00 |
| 03/14/2001 | PENALTY | * | $27.27 | $583.64 |
| 01/14/2001 | PENALTY | * | $10.91 | $556.37 |
| 09/11/2000 | PAYMENT | * | $-272.73 | $545.46 |
| 08/11/2000 | PAYMENT | * | $-272.73 | $818.19 |
| 07/01/2000 | BILL | * | $1,090.92 | $1,090.92 |
| 04/17/2000 | PAYMENT | * | $-281.76 | $0.00 |
| 03/14/2000 | PENALTY | * | $10.84 | $281.76 |
| 12/23/1999 | PAYMENT | * | $-270.90 | $270.92 |
| 09/21/1999 | PAYMENT | * | $-270.90 | $541.82 |
| 08/05/1999 | PAYMENT | * | $-270.90 | $812.72 |
| 07/01/1999 | BILL | * | $1,083.62 | $1,083.62 |
| 03/04/1999 | PAYMENT | * | $-271.96 | $0.00 |
| 12/24/1998 | PAYMENT | * | $-271.93 | $271.96 |
| 09/08/1998 | PAYMENT | * | $-271.93 | $543.89 |
| 08/12/1998 | PAYMENT | * | $-271.93 | $815.82 |
| 07/01/1998 | BILL | * | $1,087.75 | $1,087.75 |
| 02/20/1998 | PAYMENT | * | $-270.74 | $0.00 |
| 01/05/1998 | PAYMENT | * | $-270.73 | $270.74 |
| 10/06/1997 | PAYMENT | * | $-270.73 | $541.47 |
| 08/18/1997 | PAYMENT | * | $-270.73 | $812.20 |
| 07/01/1997 | BILL | * | $1,082.93 | $1,082.93 |
| 03/03/1997 | PAYMENT | * | $-276.54 | $0.00 |
| 01/06/1997 | PAYMENT | * | $-276.54 | $276.54 |
| 10/07/1996 | PAYMENT | * | $-276.54 | $553.08 |
| 07/30/1996 | PAYMENT | * | $-276.54 | $829.62 |
| 07/01/1996 | BILL | * | $1,106.16 | $1,106.16 |
| 03/13/1996 | PAYMENT | * | $-74.05 | $0.00 |
| 01/03/1996 | PAYMENT | * | $-74.05 | $74.05 |
| 09/26/1995 | PAYMENT | * | $-151.06 | $148.10 |
| 08/28/1995 | PENALTY | * | $2.96 | $299.16 |
| 07/01/1995 | BILL | * | $296.20 | $296.20 |