Tax Account 13-000-98-033
Owners
TWIGGER SHAW GAYLE M
403 MOSBY DR SW
LEESBURG, VA 20175-2607
Account Summary
| Account ID | 13-000-98-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.03 |
| Taxed incl Special Assessments | $1.03 |
| Paid | $0.00 |
| Bill Total | $1.03 |
| Interest | $0.00 |
| Bill Balance | $1.03 |
| Prior Billed* | $1.03 |
| Total Account Balance** | $1.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1.44 | $0.00 | $0.00 | $1.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1.44 | $0.00 | $0.00 | $1.44 | $0.00 | $0.00 | 10.2743 | 70UB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWIGGER SHAW GAYLE M | $1.03 | $1.03 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.03 | $1.03 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.04 | $1.04 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.03 | $1.03 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.03 | $1.03 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.44 | $1.44 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.44 | $1.44 |