Tax Account 26-000-98-089
Owners
ROLAND WILLIAM F/BARWICK JEAN M
1156 HUNTERS CHASE DR
FRANKLIN, TN 37064-5715
Account Summary
| Account ID | 26-000-98-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.00 |
| Bill Total | $0.79 |
| Interest | $0.01 |
| Bill Balance | $0.78 |
| Prior Billed* | $0.78 |
| Total Account Balance** | $0.80 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.03 | $0.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $0.08 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $0.08 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.08 | $10.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.08 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | 7.7894 | 70AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROLAND WILLIAM F/BARWICK JEAN M | $0.78 | $48.27 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $47.49 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $48.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5.82 | $48.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $42.46 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $41.67 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $0.03 | $42.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5.81 | $42.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $36.64 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $35.86 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $36.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $5.81 | $36.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $30.83 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $30.05 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $0.03 | $30.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $5.81 | $30.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $25.02 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $24.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5.08 | $24.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.08 | $19.24 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.08 | $19.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5.08 | $19.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.08 | $14.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $14.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $24.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $24.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $14.08 | $14.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.08 | $0.08 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.08 | $0.08 |