Tax Account 45-000-06-032
Owners
PETERSON RICHARD J/PETERSON CHRISTAL L
209 DUE WEST CT
DALLAS, GA 30157-2157
Account Summary
| Account ID | 45-000-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.67 |
| Taxed incl Special Assessments | $67.67 |
| Paid | $67.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $67.67 | $0.00 | $0.00 | $67.67 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $71.14 | $0.00 | $0.00 | $71.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $67.70 | $0.00 | $0.00 | $67.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $67.80 | $0.00 | $0.00 | $67.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $53.96 | $0.00 | $0.00 | $53.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $44.10 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $42.58 | $0.00 | $0.00 | $42.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.14 | $10.80 | $2.59 | $56.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $42.56 | $0.00 | $1.28 | $43.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $41.28 | $0.00 | $1.24 | $42.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $38.36 | $0.00 | $1.15 | $39.51 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $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 | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 276.90 | 276.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PETERSON RICHARD J/PETERSON CHRISTAL L PAYIT PAID BY PAYMENT PROVIDER API | $-67.67 | $0.00 |
| 01/19/2026 | Bill | PETERSON RICHARD J/PETERSON CHRISTAL L | $67.67 | $67.67 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-69.06 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69.32 | $69.32 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-69.80 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $69.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70.06 | $70.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-67.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $67.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.54 | $67.54 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-73.60 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $73.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.86 | $73.86 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-70.90 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $70.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.14 | $71.14 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-70.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $70.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.16 | $71.16 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-67.48 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $67.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.70 | $67.70 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-67.58 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $67.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.80 | $67.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-62.88 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.04 | $63.04 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-58.90 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.06 | $59.06 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-53.82 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $53.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.96 | $53.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-53.42 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $53.42 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-276.90 | $53.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.46 | $330.46 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-50.32 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.46 | $50.46 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-44.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $44.48 | $44.48 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $43.24 | $43.24 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-44.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $44.10 | $44.10 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-42.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.58 | $42.58 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-44.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.62 | $44.62 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-45.73 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $45.73 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $56.53 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $2.59 | $45.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.14 | $43.14 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.22 | $43.22 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-43.84 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $1.28 | $43.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.56 | $42.56 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-42.52 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $1.24 | $42.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.28 | $41.28 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-39.51 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.15 | $39.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.36 | $38.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.16 | $37.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |