Tax Account 16-000-98-186
Owners
ROLAND WILLIAM F/BARWICK JEAN M
1156 HUNTERS CHASE DR
FRANKLIN, TN 37064-5715
Account Summary
| Account ID | 16-000-98-186 |
|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $0.79 | $10.00 | $0.04 | $10.83 | $0.00 | $0.00 | 7.9200 | 60CS |
| 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 | $0.74 | $10.00 | $0.04 | $10.78 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $0.65 | $10.00 | $0.03 | $10.68 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $0.66 | $10.00 | $0.04 | $10.70 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $0.66 | $0.00 | $0.00 | $0.66 | $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 | $134.18 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $133.42 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $134.25 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $144.25 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $0.04 | $134.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $15.83 | $134.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.79 | $118.38 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $117.59 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $127.59 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $128.44 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.05 | $118.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15.85 | $118.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.80 | $102.54 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $101.74 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $111.74 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $112.59 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $102.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $15.85 | $102.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.81 | $86.70 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $85.89 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $95.89 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $96.74 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $96.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $15.85 | $86.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.81 | $70.85 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $70.04 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $70.92 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.05 | $80.92 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $80.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.88 | $70.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.83 | $54.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $54.16 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $64.16 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $64.94 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.04 | $54.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $15.78 | $54.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.74 | $39.12 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $38.38 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $39.06 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $49.06 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $0.03 | $39.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $15.68 | $39.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.65 | $23.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $22.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $23.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.04 | $33.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $33.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $22.70 | $23.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.66 | $0.66 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.66 | $0.66 |