Tax Account 05-130-50-002
Owners
4150 N FREEWAY RD LLC
PO BOX 4069
MARYVILLE, TN 37802-4069
Account Summary
| Account ID | 05-130-50-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4150 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,142.00 |
| Taxed incl Special Assessments | $24,142.00 |
| Paid | $12,071.00 |
| Bill Total | $24,142.00 |
| Interest | $0.00 |
| Bill Balance | $12,071.00 |
| Prior Billed* | $12,071.00 |
| Total Account Balance** | $12,071.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $22,676.52 | $0.00 | $0.00 | $22,676.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,924.10 | $0.00 | $0.00 | $22,924.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,814.28 | $0.00 | $0.00 | $22,814.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,895.92 | $0.00 | $0.00 | $22,895.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24,678.86 | $0.00 | $0.00 | $24,678.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24,684.58 | $0.00 | $370.27 | $25,054.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,913.80 | $0.00 | $0.00 | $21,913.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,136.08 | $0.00 | $0.00 | $22,136.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,202.46 | $0.00 | $0.00 | $23,202.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,114.52 | $0.00 | $0.00 | $23,114.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,874.48 | $0.00 | $0.00 | $19,874.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,919.42 | $0.00 | $0.00 | $19,919.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,250.12 | $0.00 | $0.00 | $22,250.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,720.88 | $0.00 | $0.00 | $21,720.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $22,914.76 | $0.00 | $0.00 | $22,914.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $22,216.94 | $0.00 | $0.00 | $22,216.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $20,636.06 | $0.00 | $0.00 | $20,636.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,006.16 | $0.00 | $0.00 | $21,006.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,588.60 | $0.00 | $0.00 | $22,588.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21,617.58 | $0.00 | $0.00 | $21,617.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $20,411.78 | $0.00 | $0.00 | $20,411.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $20,125.22 | $0.00 | $0.00 | $20,125.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,217.88 | $0.00 | $0.00 | $19,217.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17,346.64 | $0.00 | $0.00 | $17,346.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,935.74 | $0.00 | $0.00 | $15,935.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,653.54 | $0.00 | $0.00 | $15,653.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $14,590.80 | $0.00 | $0.00 | $14,590.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.29 | 58.72 | 58.74 | 58.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 106.13 | 107.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 106.13 | 107.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.77 | 112.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.77 | 112.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.61 | 75.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.61 | 75.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 82.68 | 83.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | RUBY TUESDAY OPERATIONS LLC CHECK 322751 | $-12,071.00 | $12,071.00 |
| 01/19/2026 | Bill | 4150 N FREEWAY RD LLC | $24,142.00 | $24,142.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-58.38 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-11,279.88 | $58.38 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-58.38 | $11,338.26 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11,279.88 | $11,396.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22,676.52 | $22,676.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11,403.67 | $58.38 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-11,403.67 | $11,462.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-58.38 | $22,865.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,924.10 | $22,924.10 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11,353.54 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-53.60 | $11,353.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11,353.54 | $11,407.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-53.60 | $22,760.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,814.28 | $22,814.28 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-53.60 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11,394.36 | $53.60 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-53.60 | $11,447.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11,394.36 | $11,501.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,895.92 | $22,895.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-56.98 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12,282.45 | $56.98 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-12,282.45 | $12,339.43 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-56.98 | $24,621.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,678.86 | $24,678.86 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-12,653.87 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-58.69 | $12,653.87 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $370.27 | $12,712.56 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-12,285.31 | $12,342.29 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-56.98 | $24,627.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,684.58 | $24,684.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-56.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10,900.45 | $56.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10,900.45 | $10,956.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-56.45 | $21,857.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,913.80 | $21,913.80 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11,011.59 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-56.45 | $11,011.59 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11,011.59 | $11,068.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-56.45 | $22,079.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,136.08 | $22,136.08 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-11,557.32 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-43.91 | $11,557.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-43.91 | $11,601.23 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11,557.32 | $11,645.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,202.46 | $23,202.46 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-11,513.35 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-43.91 | $11,513.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11,513.35 | $11,557.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-43.91 | $23,070.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,114.52 | $23,114.52 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-37.68 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9,899.56 | $37.68 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9,899.56 | $9,937.24 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-37.68 | $19,836.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,874.48 | $19,874.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-37.68 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9,922.03 | $37.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,922.03 | $9,959.71 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-37.68 | $19,881.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,919.42 | $19,919.42 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-11,083.30 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-41.76 | $11,083.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11,083.30 | $11,125.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-41.76 | $22,208.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,250.12 | $22,250.12 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-10,860.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-10,860.44 | $10,860.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,720.88 | $21,720.88 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-11,457.38 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-11,457.38 | $11,457.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22,914.76 | $22,914.76 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-11,108.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-11,108.47 | $11,108.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22,216.94 | $22,216.94 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-20,636.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,636.06 | $20,636.06 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-21,006.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,006.16 | $21,006.16 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-22,588.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,588.60 | $22,588.60 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-21,617.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,617.58 | $21,617.58 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-20,411.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20,411.78 | $20,411.78 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-20,125.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20,125.22 | $20,125.22 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-19,217.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19,217.88 | $19,217.88 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-17,346.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17,346.64 | $17,346.64 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-15,935.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,935.74 | $15,935.74 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-15,653.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,653.54 | $15,653.54 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-14,590.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14,590.80 | $14,590.80 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-461.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $461.54 | $461.54 |