Tax Account 16-000-98-185
Owners
ROLAND WILLIAM F/BARWICK JEAN M
1156 HUNTERS CHASE DR
FRANKLIN, TN 37064-5715
Account Summary
| Account ID | 16-000-98-185 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.76 |
| Taxed incl Special Assessments | $0.76 |
| Paid | $0.00 |
| Bill Total | $0.78 |
| Interest | $0.02 |
| Bill Balance | $0.76 |
| Prior Billed* | $0.76 |
| Total Account Balance** | $0.80 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $0.80 | $10.00 | $0.05 | $10.85 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $0.81 | $10.00 | $0.04 | $10.85 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $0.81 | $10.00 | $0.04 | $10.85 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $0.83 | $10.00 | $0.05 | $10.88 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $0.41 | $10.00 | $0.02 | $10.43 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $0.36 | $10.00 | $0.02 | $10.38 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $0.37 | $10.00 | $0.02 | $10.39 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $0.37 | $0.00 | $0.00 | $0.37 | $0.00 | $0.00 | 7.3044 | 60CS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ROLAND WILLIAM F/BARWICK JEAN M | $0.76 | $117.39 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $116.63 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $117.48 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.05 | $127.48 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $127.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15.85 | $117.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.80 | $101.58 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $100.78 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $101.63 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $111.63 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $101.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $15.85 | $101.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.81 | $85.74 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $84.93 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $85.78 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $95.78 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $85.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $15.85 | $85.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.81 | $69.89 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $69.08 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $69.96 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.05 | $79.96 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $79.91 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.88 | $69.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.83 | $54.03 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $53.20 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $53.63 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.02 | $63.63 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $63.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $15.43 | $53.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.41 | $38.18 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $37.77 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $38.15 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $48.15 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $0.02 | $38.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $15.38 | $38.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.36 | $22.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $22.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $22.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $32.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.02 | $22.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $22.39 | $22.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.37 | $0.37 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.37 | $0.37 |