Tax Account 17-000-00-124
Owners
SOUTH J THOMAS
2825 CAREY ST
SLIDELL, LA 70458-3917
Account Summary
| Account ID | 17-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 7070 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,180.43 |
| Taxed incl Special Assessments | $5,180.43 |
| Paid | $5,180.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,180.43 | $0.00 | $0.00 | $5,180.43 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,583.52 | $0.00 | $0.00 | $4,583.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,643.22 | $0.00 | $185.73 | $4,828.95 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,490.50 | $0.00 | $104.72 | $3,595.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,526.30 | $0.00 | $70.53 | $3,596.83 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,003.72 | $0.00 | $90.11 | $3,093.83 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,995.18 | $0.00 | $0.00 | $2,995.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,841.18 | $0.00 | $0.00 | $2,841.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,253.36 | $0.00 | $0.00 | $1,253.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,170.70 | $0.00 | $0.00 | $1,170.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,108.28 | $0.00 | $0.00 | $1,108.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,159.70 | $0.00 | $0.00 | $1,159.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,146.08 | $0.00 | $0.00 | $1,146.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,210.82 | $0.00 | $0.00 | $1,210.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,226.34 | $0.00 | $0.00 | $1,226.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,279.98 | $0.00 | $0.00 | $1,279.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,237.34 | $0.00 | $0.00 | $1,237.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,203.64 | $0.00 | $0.00 | $1,203.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,185.16 | $0.00 | $0.00 | $1,185.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,268.84 | $0.00 | $0.00 | $1,268.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,179.42 | $0.00 | $0.00 | $1,179.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $990.10 | $0.00 | $14.85 | $1,004.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $937.60 | $0.00 | $0.00 | $937.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $851.70 | $0.00 | $0.00 | $851.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $8.19 | $0.00 | $0.00 | $8.19 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SOUTH J THOMAS PAYIT PAID BY PAYMENT PROVIDER API | $-2,590.21 | $0.00 |
| 02/02/2026 | PAYMENT | SOUTH J THOMAS PAYIT PAID BY PAYMENT PROVIDER API | $-2,590.22 | $2,590.21 |
| 01/19/2026 | BILL | SOUTH J THOMAS | $5,180.43 | $5,180.43 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,264.09 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-27.67 | $2,264.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,264.09 | $2,291.76 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.67 | $4,555.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,583.52 | $4,583.52 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-57.55 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,771.40 | $57.55 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $185.73 | $4,828.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,643.22 | $4,643.22 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,558.88 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-36.34 | $3,558.88 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $104.72 | $3,595.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,490.50 | $3,490.50 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.99 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,560.84 | $35.99 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $70.53 | $3,596.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,526.30 | $3,526.30 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-29.79 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,064.04 | $29.79 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $90.11 | $3,093.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,003.72 | $3,003.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.13 | $14.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $1,497.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.13 | $1,512.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,995.18 | $2,995.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,407.23 | $13.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,407.23 | $1,420.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $2,827.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,841.18 | $2,841.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-616.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $616.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-616.55 | $626.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,243.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,253.36 | $1,253.36 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-582.18 | $6.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $588.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-582.18 | $594.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,177.14 | $1,177.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.96 | $6.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.96 | $585.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $1,164.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,170.70 | $1,170.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-548.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $548.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-548.07 | $554.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,102.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,108.28 | $1,108.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.50 | $6.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-543.50 | $549.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,093.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,099.14 | $1,099.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $573.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $579.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.48 | $586.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,159.70 | $1,159.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-573.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.04 | $573.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.08 | $1,146.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.02 | $1,198.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.41 | $605.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.82 | $1,210.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.17 | $613.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,226.34 | $1,226.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,250.78 | $1,250.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-639.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-639.99 | $639.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,279.98 | $1,279.98 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,237.34 | $1,237.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.82 | $601.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.64 | $1,203.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-592.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-592.58 | $592.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,185.16 | $1,185.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-634.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.42 | $634.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,268.84 | $1,268.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,179.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,179.42 | $1,179.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-982.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $982.96 | $982.96 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-509.90 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $509.90 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-495.05 | $495.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $990.10 | $990.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-525.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-525.74 | $525.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,051.48 | $1,051.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-468.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-468.80 | $468.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $937.60 | $937.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-425.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-425.85 | $425.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $851.70 | $851.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-8.19 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.19 | $8.19 |