Tax Account 46-000-03-086
Owners
HUDSON ROBERT J JR/HUDSON MICHELLE L
PO BOX 206
PHILLIPSBURG, OH 45354-0206
Account Summary
| Account ID | 46-000-03-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.40 |
| Taxed incl Special Assessments | $56.40 |
| Paid | $0.00 |
| Bill Total | $56.96 |
| Interest | $0.56 |
| Bill Balance | $56.40 |
| Prior Billed* | $56.40 |
| Total Account Balance** | $57.25 |
| 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 | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $56.80 | $0.00 | $0.57 | $57.37 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $54.40 | $10.00 | $2.72 | $67.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $59.84 | $0.00 | $1.80 | $61.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $57.16 | $0.00 | $1.72 | $58.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $41.37 | $10.00 | $2.49 | $53.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $39.94 | $0.00 | $1.20 | $41.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $38.18 | $0.00 | $1.53 | $39.71 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $38.86 | $10.00 | $2.33 | $51.19 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.87 | $29.95 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $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 | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUDSON ROBERT J JR/HUDSON MICHELLE L | $56.40 | $56.40 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $56.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.20 | $56.20 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-57.17 | $0.20 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $0.57 | $57.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.80 | $56.80 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.21 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-56.91 | $10.21 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $67.12 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $2.72 | $57.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.40 | $54.40 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-61.43 | $0.21 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $1.80 | $61.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.84 | $59.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-56.92 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $56.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.12 | $57.12 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-58.67 | $0.21 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $1.72 | $58.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.16 | $57.16 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-54.44 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.62 | $54.62 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-54.54 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $54.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.72 | $54.72 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-51.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $51.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.24 | $51.24 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-47.86 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.98 | $47.98 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-43.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $43.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.08 | $44.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-43.64 | $0.12 |
| 05/02/2014 | LIEN | 2012 Redemption Payment | $-77.26 | $43.76 |
| 05/02/2014 | LIEN | 2012 Redemption Interest/Fee | $11.40 | $121.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.76 | $109.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-43.74 | $65.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $109.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $119.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $119.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.49 | $109.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $65.86 | $107.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.37 | $41.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.24 | $41.24 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-39.74 | $0.00 |
| 03/09/2011 | LIEN | 2008 Redemption Payment | $-52.91 | $39.74 |
| 03/09/2011 | LIEN | 2008 Redemption Interest/Fee | $8.20 | $92.65 |
| 03/09/2011 | LIEN | 2007 Redemption Payment | $-87.57 | $84.45 |
| 03/09/2011 | LIEN | 2007 Redemption Interest/Fee | $24.38 | $172.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.74 | $147.64 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-41.14 | $107.90 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $1.20 | $149.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.94 | $147.84 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-39.71 | $107.90 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $1.53 | $147.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.71 | $146.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.18 | $101.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-41.19 | $63.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $104.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.33 | $114.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $112.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $63.19 | $102.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.86 | $38.86 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-34.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $34.68 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-29.95 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.87 | $29.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |