Tax Account 13-000-98-034
Owners
SHAW FREDA F LIFE ESTATE
403 MOSBY DR SW
LEESBURG, VA 20175-2607
Account Summary
| Account ID | 13-000-98-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.07 |
| Taxed incl Special Assessments | $2.07 |
| Paid | $2.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.07 | $0.00 | $0.00 | $2.07 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 10.2743 | 70UB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | SHAW FREDA F LIFE ESTATE PAYIT PAID BY PAYMENT PROVIDER API | $-2.07 | $0.00 |
| 01/19/2026 | Bill | SHAW FREDA F LIFE ESTATE | $2.07 | $2.07 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.06 | $2.06 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.08 | $2.08 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.09 | $3.09 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.08 | $3.08 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.09 | $3.09 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.77 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.77 | $2.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.77 | $2.77 |