Tax Account 35-000-14-045
Owners
HENDERSON TERRY O/HENDERSON BETH E REVOCABLE LIVING TRUST
283 E 276TH ST
ATLANTA, IN 46031-9100
Account Summary
| Account ID | 35-000-14-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.13 |
| Taxed incl Special Assessments | $29.13 |
| Paid | $0.00 |
| Bill Total | $29.13 |
| Interest | $0.00 |
| Bill Balance | $29.13 |
| Prior Billed* | $29.13 |
| Total Account Balance** | $29.42 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $30.30 | $10.00 | $2.12 | $42.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $1.23 | $32.13 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.82 | $0.00 | $1.23 | $32.05 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.32 | $10.00 | $1.76 | $41.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.38 | $0.00 | $0.29 | $29.67 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 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 | $10.80 | $1.31 | $30.88 | $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 | $0.55 | $19.03 | $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 | $0.55 | $18.94 | $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 |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 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 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .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 | HENDERSON TERRY O/HENDERSON BETH E REVOCABLE LIVING TRUST | $29.13 | $29.13 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 12/02/2024 | LIEN | 2023 Redemption Payment | $-66.88 | $0.00 |
| 12/02/2024 | LIEN | 2023 Redemption Interest/Fee | $8.46 | $66.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.29 | $58.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $90.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $100.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $100.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.12 | $90.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $58.42 | $88.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.30 | $30.30 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.98 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.08 | $29.08 |
| 09/06/2022 | LIEN | 2020 Redemption Payment | $-42.32 | $0.00 |
| 09/06/2022 | LIEN | 2020 Redemption Interest/Fee | $5.19 | $42.32 |
| 09/06/2022 | LIEN | 2019 Redemption Payment | $-46.69 | $37.13 |
| 09/06/2022 | LIEN | 2019 Redemption Interest/Fee | $9.64 | $83.82 |
| 09/06/2022 | LIEN | 2018 Redemption Payment | $-81.91 | $74.18 |
| 09/06/2022 | LIEN | 2018 Redemption Interest/Fee | $26.83 | $156.09 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $129.26 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $129.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.78 | $161.04 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $129.26 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-32.03 | $129.36 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $1.23 | $161.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $37.13 | $160.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.90 | $123.03 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $31.95 | $92.13 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-63.90 | $60.18 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $124.08 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.10 | $124.28 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.23 | $124.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $37.05 | $122.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.82 | $85.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.97 | $55.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $86.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $96.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.76 | $96.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $94.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $55.08 | $84.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.32 | $29.32 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.57 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $29.57 |
| 05/16/2018 | INTEREST | 2017 Interest/Penalty | $0.29 | $29.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.38 | $29.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 03/11/2013 | LIEN | 2010 Redemption Payment | $-55.96 | $0.00 |
| 03/11/2013 | LIEN | 2010 Redemption Interest/Fee | $13.08 | $55.96 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $42.88 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $42.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $64.79 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $42.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $62.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.08 | $42.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $62.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $73.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.31 | $62.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $42.88 | $61.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-19.03 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $0.55 | $19.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.94 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $0.55 | $18.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |