Tax Account 46-203-05-074
Owners
SANGALA JAYPAL REDDY
1-1-768-1-3 GANDHI NEGAR
HYDERABAD ANDRA PRADESH INDIA 5000080
Account Summary
| Account ID | 46-203-05-074 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $4.99 | $129.97 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $5.04 | $131.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $124.86 | $0.00 | $4.99 | $129.85 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $4.90 | $127.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $10.00 | $3.87 | $78.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $1.30 | $66.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.07 | $71.03 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $2.70 | $70.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $1.28 | $65.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.23 | $62.85 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $1.26 | $64.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.28 | $65.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $1.35 | $68.91 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $3.36 | $70.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.92 | $62.46 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANGALA JAYPAL REDDY | $76.57 | $707.64 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $631.07 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-129.60 | $631.44 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $761.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $134.97 | $756.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $621.08 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $496.10 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-130.87 | $496.47 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $5.04 | $627.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.24 | $622.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $486.06 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-129.50 | $359.86 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $489.36 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $4.99 | $489.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $134.85 | $484.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.86 | $349.87 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-127.25 | $225.01 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $352.26 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $4.90 | $352.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $132.60 | $347.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.70 | $215.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $92.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-68.22 | $92.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $160.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $170.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $160.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $92.41 | $156.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-66.40 | $0.18 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $66.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-71.03 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $2.07 | $71.03 |
| 07/08/2004 | LIEN | 2002 Tax Lien - Canceled | $-75.26 | $68.96 |
| 07/08/2004 | LIEN | 2001 Tax Lien - Canceled | $-70.46 | $144.22 |
| 07/08/2004 | LIEN | 2000 Tax Lien - Canceled | $-70.18 | $214.68 |
| 07/08/2004 | LIEN | 1999 Tax Lien - Canceled | $-67.85 | $284.86 |
| 07/08/2004 | LIEN | 1998 Tax Lien - Canceled | $-69.40 | $352.71 |
| 07/08/2004 | LIEN | 1997 Tax Lien - Canceled | $-70.32 | $422.11 |
| 07/08/2004 | LIEN | 1996 Tax Lien - Canceled | $-73.91 | $492.43 |
| 07/08/2004 | LIEN | 1995 Tax Lien - Canceled | $-75.64 | $566.34 |
| 07/08/2004 | LIEN | 1994 Tax Lien - Canceled | $-67.67 | $641.98 |
| 07/08/2004 | LIEN | 1993 Tax Lien - Canceled | $-85.28 | $709.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $794.93 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $725.97 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $796.23 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $75.26 | $793.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $718.27 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-65.46 | $650.71 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $2.52 | $716.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $70.46 | $713.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $643.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $70.18 | $580.25 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-65.18 | $510.07 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $1.28 | $575.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $573.97 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-62.85 | $510.07 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $1.23 | $572.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $67.85 | $571.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $503.84 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-64.40 | $442.22 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $1.26 | $506.62 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.40 | $505.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $435.96 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-65.32 | $372.82 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $438.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $70.32 | $436.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $366.54 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-68.91 | $302.50 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $371.41 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $73.91 | $370.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $296.15 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-70.64 | $228.59 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $299.23 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $75.64 | $295.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $220.23 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $152.95 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $215.62 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-65.13 | $227.77 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $292.90 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $291.67 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $3.69 | $279.52 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $275.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $208.16 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $85.28 | $146.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-63.37 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.85 | $63.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.46 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $62.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |