Tax Account 11-000-00-134
Owners
MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040
Account Summary
| Account ID | 11-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.66 |
| Taxed incl Special Assessments | $53.66 |
| Paid | $53.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $57.92 | $0.00 | $0.00 | $57.92 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $53.74 | $0.00 | $0.00 | $53.74 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $58.24 | $0.00 | $0.00 | $58.24 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $49.26 | $0.00 | $0.00 | $49.26 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $41.79 | $0.00 | $0.00 | $41.79 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $40.52 | $0.00 | $0.00 | $40.52 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $25.28 | $0.00 | $0.00 | $25.28 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $24.63 | $0.00 | $0.00 | $24.63 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 9.3066 | 70TS |
| 2005 REAL ESTATE TAXES | $26.14 | $0.00 | $0.00 | $26.14 | $0.00 | $0.00 | 9.0148 | 70TS |
| 2004 REAL ESTATE TAXES | $27.36 | $0.00 | $0.00 | $27.36 | $0.00 | $0.00 | 9.7693 | 70TS |
| 2003 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 9.6039 | 70TS |
| 2002 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $24.26 | $0.00 | $0.00 | $24.26 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $23.15 | $0.00 | $0.23 | $23.38 | $0.00 | $0.00 | 8.5748 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.83 | 1.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC CHECK 000000000001819 | $-53.66 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC | $53.66 | $53.66 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $27.18 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $28.96 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $30.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.92 | $57.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.82 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55.04 | $55.04 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-53.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $53.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $53.74 | $53.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-58.02 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58.24 | $58.24 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-47.24 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.46 | $47.46 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-47.12 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $47.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.34 | $47.34 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-49.06 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.26 | $49.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-49.24 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $49.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.44 | $49.44 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-45.08 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.22 | $45.22 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-44.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $44.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.96 | $44.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-41.74 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $41.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.72 | $43.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-42.42 | $1.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.40 | $44.40 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-39.94 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $39.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.79 | $41.79 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-40.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.52 | $40.52 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-25.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.28 | $25.28 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-24.95 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.95 | $24.95 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.41 | $24.41 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-24.63 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.63 | $24.63 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-27.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.00 | $27.00 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-26.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.14 | $26.14 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-27.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.36 | $27.36 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-26.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.90 | $26.90 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-26.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.06 | $26.06 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-24.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.26 | $24.26 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-23.38 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.23 | $23.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.15 | $23.15 |