Tax Account 25-000-01-007
Owners
CARTER WILLIAM E JR
543 N TACOMA AVE
INDIANAPOLIS, IN 46201
Account Summary
| Account ID | 25-000-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $0.00 |
| Bill Total | $24.80 |
| Interest | $0.49 |
| Bill Balance | $24.31 |
| Prior Billed* | $24.31 |
| Total Account Balance** | $25.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $1.00 | $26.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $10.00 | $1.78 | $37.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $10.00 | $1.46 | $35.71 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.26 | $26.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.62 | $10.00 | $1.36 | $33.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.62 | $21.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.44 | $10.00 | $1.23 | $31.67 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARTER WILLIAM E JR | $24.31 | $160.15 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $135.84 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.89 | $135.96 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $1.00 | $161.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $31.01 | $160.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.01 | $129.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $104.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $114.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $141.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $141.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.78 | $131.95 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $53.12 | $130.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.34 | $77.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $51.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $51.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $61.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.46 | $87.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $85.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $51.71 | $75.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.25 | $24.25 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.50 | $26.50 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.92 | $0.10 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $0.26 | $26.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.76 | $25.76 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $25.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.68 | $25.68 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.34 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.44 | $24.44 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.39 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $24.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.49 | $24.49 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.75 | $0.00 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-56.43 | $22.75 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $10.45 | $79.18 |
| 06/09/2017 | LIEN | 2014 Redemption Payment | $-31.48 | $68.73 |
| 06/09/2017 | LIEN | 2014 Redemption Interest/Fee | $5.25 | $100.21 |
| 06/09/2017 | LIEN | 2013 Redemption Payment | $-62.69 | $94.96 |
| 06/09/2017 | LIEN | 2013 Redemption Interest/Fee | $19.02 | $157.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.75 | $138.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $115.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.98 | $125.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.36 | $149.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $148.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $45.98 | $138.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.62 | $92.52 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.23 | $69.90 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.62 | $91.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $26.23 | $90.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.61 | $64.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $43.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.67 | $53.67 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $75.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $74.11 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $43.67 | $64.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.44 | $20.44 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.33 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $19.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.39 | $19.39 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |