Tax Account 46-073-12-145

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Owners

BOYD JEREMY
210 SNELL RD
HORNBECK, LA 71439-1496

Account Summary

Account ID	46-073-12-145
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-073-12-145

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2021 REAL ESTATE TAXES	$13.35	$14.00	$0.80	$0.00	$28.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$0.00	$1.57	$159.31	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.36	$2.93	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$1.89	$4.47	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$2.67	$5.26	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$7.07	$19.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.05	$2.48	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.09	$2.34	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.14	$12.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BOYD JEREMY	$76.57	$272.21
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$195.64
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$190.64
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$184.39
01/01/2025	Bill	2024 Tax Bill	$156.24	$184.39
05/28/2024	PAYMENT	2023 - Bill Payment	$-158.85	$28.15
05/28/2024	PAYMENT	2023 - Bill Payment	$-0.46	$187.00
05/28/2024	INTEREST	2023 Interest/Penalty	$1.57	$187.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$185.89
02/23/2023	PAYMENT	2022 - Bill Payment	$-13.58	$28.15
01/01/2023	Bill	2022 Tax Bill	$13.58	$41.73
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$28.15
10/31/2022	INTEREST	2021 Interest/Penalty	$0.80	$18.15
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$17.35
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$17.35
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/08/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
11/09/2020	PAYMENT	2019 - Bill Payment	$-2.93	$0.00
11/09/2020	PAYMENT	2017 - Bill Payment	$-4.47	$2.93
11/09/2020	PAYMENT	2016 - Bill Payment	$-5.26	$7.40
11/09/2020	PAYMENT	2015 - Bill Payment	$-10.00	$12.66
11/09/2020	PAYMENT	2015 - Bill Payment	$-9.52	$22.66
11/09/2020	INTEREST	2019 Interest/Penalty	$0.36	$32.18
11/09/2020	LIEN	2019 County Held Redemption Payment	$-0.26	$31.82
11/09/2020	LIEN	2019 County Held Redemption Interest/Fee	$0.26	$32.08
11/09/2020	INTEREST	2017 Interest/Penalty	$1.89	$31.82
11/09/2020	LIEN	2017 County Held Redemption Payment	$-1.79	$29.93
11/09/2020	LIEN	2017 County Held Redemption Interest/Fee	$1.79	$31.72
11/09/2020	INTEREST	2016 Interest/Penalty	$2.67	$29.93
11/09/2020	LIEN	2016 County Held Redemption Payment	$-2.57	$27.26
11/09/2020	LIEN	2016 County Held Redemption Interest/Fee	$2.57	$29.83
11/09/2020	INTEREST	2015 Interest/Penalty	$7.07	$27.26
11/09/2020	INTEREST	2015 Interest/Penalty	$10.00	$20.19
11/09/2020	LIEN	2015 County Held Redemption Payment	$-13.92	$10.19
11/09/2020	LIEN	2015 County Held Redemption Interest/Fee	$13.92	$24.11
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$10.19
01/01/2020	Bill	2019 Tax Bill	$2.57	$10.19
04/17/2019	PAYMENT	2018 - Bill Payment	$-2.58	$7.62
01/01/2019	Bill	2018 Tax Bill	$2.58	$10.20
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$7.62
01/01/2018	Bill	2017 Tax Bill	$2.58	$7.62
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$5.04
01/01/2017	Bill	2016 Tax Bill	$2.59	$5.04
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/26/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
06/19/2014	PAYMENT	2013 - Bill Payment	$-2.48	$0.00
06/19/2014	INTEREST	2013 Interest/Penalty	$0.05	$2.48
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
05/03/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
04/18/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/03/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/02/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
04/07/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
03/06/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
02/06/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
09/06/2006	LIEN	2005 Redemption Payment	$-7.49	$0.00
09/06/2006	LIEN	2005 Redemption Interest/Fee	$0.15	$7.49
09/06/2006	LIEN	2004 Redemption Payment	$-8.56	$7.34
09/06/2006	LIEN	2004 Redemption Interest/Fee	$1.05	$15.90
09/06/2006	LIEN	2003 Redemption Payment	$-27.48	$14.85
09/06/2006	LIEN	2003 Redemption Interest/Fee	$10.96	$42.33
08/21/2006	PAYMENT	2005 - Bill Payment	$-2.34	$31.37
08/21/2006	INTEREST	2005 Interest/Penalty	$0.09	$33.71
06/20/2006	LIEN	2005 Tax Lien	$7.34	$33.62
01/01/2006	Bill	2005 Tax Bill	$2.25	$26.28
08/09/2005	PAYMENT	2004 - Bill Payment	$-2.51	$24.03
08/09/2005	INTEREST	2004 Interest/Penalty	$0.10	$26.54
06/20/2005	LIEN	2004 Tax Lien	$7.51	$26.44
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$26.52
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$28.90
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
02/03/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/28/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
01/19/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
02/09/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/11/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/16/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/13/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
02/13/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/10/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/27/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/26/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/11/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/07/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-073-12-145

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

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