Tax Account 46-183-14-072
Owners
AGMATA SOFRONIO/AGMATA FRANCISCA
1162 MANUWA DR
HONOLULU, HI 96818-1121
Account Summary
| Account ID | 46-183-14-072 |
|---|---|
| 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) |
* 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
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 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $4.26 | $37.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $8.06 | $40.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $14.07 | $53.03 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $18.81 | $58.17 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $23.46 | $62.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $28.11 | $67.63 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $32.70 | $72.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $35.55 | $72.95 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $10.00 | $48.23 | $95.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.12 | $38.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.41 | $41.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .00 | .46 | .46 |
| 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 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGMATA SOFRONIO/AGMATA FRANCISCA | $76.57 | $835.81 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $759.24 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $754.24 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $747.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $747.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $591.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $580.71 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $570.71 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $570.71 |
| 04/23/2024 | PAYMENT | 2022 - Bill Payment | $-37.07 | $566.71 |
| 04/23/2024 | PAYMENT | 2022 - Bill Payment | $-0.11 | $603.78 |
| 04/23/2024 | PAYMENT | 2021 - Bill Payment | $-0.12 | $603.89 |
| 04/23/2024 | PAYMENT | 2021 - Bill Payment | $-40.30 | $604.01 |
| 04/23/2024 | PAYMENT | 2020 - Bill Payment | $-52.88 | $644.31 |
| 04/23/2024 | PAYMENT | 2020 - Bill Payment | $-0.15 | $697.19 |
| 04/23/2024 | PAYMENT | 2019 - Bill Payment | $-58.00 | $697.34 |
| 04/23/2024 | PAYMENT | 2019 - Bill Payment | $-0.17 | $755.34 |
| 04/23/2024 | PAYMENT | 2018 - Bill Payment | $-0.18 | $755.51 |
| 04/23/2024 | PAYMENT | 2018 - Bill Payment | $-62.76 | $755.69 |
| 04/23/2024 | PAYMENT | 2017 - Bill Payment | $-0.19 | $818.45 |
| 04/23/2024 | PAYMENT | 2017 - Bill Payment | $-67.44 | $818.64 |
| 04/23/2024 | PAYMENT | 2016 - Bill Payment | $-72.18 | $886.08 |
| 04/23/2024 | PAYMENT | 2015 - Bill Payment | $-72.95 | $958.26 |
| 04/23/2024 | PAYMENT | 2014 - Bill Payment | $-85.53 | $1,031.21 |
| 04/23/2024 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,116.74 |
| 04/23/2024 | INTEREST | 2022 Interest/Penalty | $4.26 | $1,126.74 |
| 04/23/2024 | INTEREST | 2021 Interest/Penalty | $8.06 | $1,122.48 |
| 04/23/2024 | INTEREST | 2020 Interest/Penalty | $14.07 | $1,114.42 |
| 04/23/2024 | INTEREST | 2019 Interest/Penalty | $18.81 | $1,100.35 |
| 04/23/2024 | INTEREST | 2018 Interest/Penalty | $23.46 | $1,081.54 |
| 04/23/2024 | INTEREST | 2017 Interest/Penalty | $28.11 | $1,058.08 |
| 04/23/2024 | INTEREST | 2016 Interest/Penalty | $32.70 | $1,029.97 |
| 04/23/2024 | INTEREST | 2015 Interest/Penalty | $35.55 | $997.27 |
| 04/23/2024 | INTEREST | 2014 Interest/Penalty | $10.00 | $961.72 |
| 04/23/2024 | INTEREST | 2014 Interest/Penalty | $48.23 | $951.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $903.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $39.23 | $745.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $706.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.65 | $673.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $634.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $602.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $557.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $518.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $472.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $432.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $386.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $347.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $301.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $261.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $215.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $176.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $132.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $57.54 | $94.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-38.34 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $1.12 | $38.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $19.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $20.80 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |