Tax Account 37-000-02-021
Owners
VU CECILIA T/VU JENNY
2888 SAWGRASS DR
SANTA ANA, CA 92706-1145
Account Summary
| Account ID | 37-000-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.89 |
| Taxed incl Special Assessments | $35.89 |
| Paid | $35.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $35.89 | $0.00 | $0.00 | $35.89 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $35.96 | $0.00 | $0.00 | $35.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $36.42 | $0.00 | $1.09 | $37.51 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $35.42 | $0.00 | $1.06 | $36.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $38.70 | $10.00 | $2.32 | $51.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $36.38 | $0.00 | $0.73 | $37.11 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $26.59 | $0.00 | $0.00 | $26.59 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $23.77 | $0.00 | $0.00 | $23.77 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.00 | $0.00 | $0.00 | $24.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 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 | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | VU CECILIA T/VU JENNY PAYIT PAID BY PAYMENT PROVIDER API | $-35.89 | $0.00 |
| 01/19/2026 | Bill | VU CECILIA T/VU JENNY | $35.89 | $35.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.96 | $35.96 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.39 | $0.12 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $1.09 | $37.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.42 | $36.42 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.36 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $36.36 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $1.06 | $36.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.42 | $35.42 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-39.10 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.22 | $39.22 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-73.48 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $8.46 | $73.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.89 | $65.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $105.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $115.91 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $116.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.32 | $106.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $65.02 | $103.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.70 | $38.70 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-39.23 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.23 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $1.51 | $39.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.84 | $37.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-36.99 | $0.12 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $0.73 | $37.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.38 | $36.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-36.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $36.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.46 | $36.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-34.04 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.04 | $34.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.84 | $30.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.30 | $28.30 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.10 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.10 | $28.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-26.52 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.59 | $26.59 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.59 | $24.59 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-23.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.77 | $23.77 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-24.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.00 | $24.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-22.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.30 | $22.30 |