Tax Account 1420-33-602-012
Owners
*
*
*
Account Summary
| Account ID | 1420-33-602-012 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,341.39 |
| Total | $2,341.39 |
| Paid | $2,341.39 |
| 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 | $2,273.19 | $0.00 | $0.00 | $2,273.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,206.98 | $0.00 | $0.00 | $2,206.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,142.69 | $0.00 | $0.00 | $2,142.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,080.28 | $0.00 | $0.00 | $2,080.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,019.69 | $0.00 | $0.00 | $2,019.69 | $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 | * | $-585.30 | $0.00 |
| 01/05/2026 | PAYMENT | * | $-585.30 | $585.30 |
| 10/03/2025 | PAYMENT | * | $-585.30 | $1,170.60 |
| 08/18/2025 | PAYMENT | * | $-585.49 | $1,755.90 |
| 07/16/2025 | BILL | * | $2,341.39 | $2,341.39 |
| 02/28/2025 | PAYMENT | * | $-568.24 | $0.00 |
| 01/06/2025 | PAYMENT | * | $-568.24 | $568.24 |
| 10/03/2024 | PAYMENT | * | $-568.24 | $1,136.48 |
| 08/15/2024 | PAYMENT | * | $-568.47 | $1,704.72 |
| 07/15/2024 | BILL | * | $2,273.19 | $2,273.19 |
| 02/29/2024 | PAYMENT | * | $-551.69 | $0.00 |
| 01/02/2024 | PAYMENT | * | $-551.69 | $551.69 |
| 10/03/2023 | PAYMENT | * | $-551.69 | $1,103.38 |
| 08/09/2023 | PAYMENT | * | $-551.91 | $1,655.07 |
| 07/14/2023 | BILL | * | $2,206.98 | $2,206.98 |
| 02/27/2023 | PAYMENT | * | $-535.67 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-535.67 | $535.67 |
| 10/07/2022 | PAYMENT | * | $-535.67 | $1,071.34 |
| 08/12/2022 | PAYMENT | * | $-535.68 | $1,607.01 |
| 07/19/2022 | BILL | * | $2,142.69 | $2,142.69 |
| 02/16/2022 | PAYMENT | * | $-520.07 | $0.00 |
| 01/04/2022 | PAYMENT | * | $-520.07 | $520.07 |
| 10/01/2021 | PAYMENT | * | $-520.07 | $1,040.14 |
| 08/17/2021 | PAYMENT | * | $-520.07 | $1,560.21 |
| 07/14/2021 | BILL | * | $2,080.28 | $2,080.28 |
| 02/25/2021 | PAYMENT | * | $-504.92 | $0.00 |
| 12/23/2020 | PAYMENT | * | $-504.92 | $504.92 |
| 09/30/2020 | PAYMENT | * | $-504.92 | $1,009.84 |
| 08/13/2020 | PAYMENT | * | $-504.93 | $1,514.76 |
| 07/13/2020 | BILL | * | $2,019.69 | $2,019.69 |