Tax Account 46-292-07-280
Owners
AQUINO CAROLINE PORTIA E
62 MANILA BAY, SOUTHBAY GARDENS DR
1713 PARANAQUE PHILIPINES
Account Summary
| Account ID | 46-292-07-280 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $0.00 |
| Bill Total | $40.95 |
| Interest | $0.40 |
| Bill Balance | $40.55 |
| Prior Billed* | $40.55 |
| Total Account Balance** | $41.16 |
| 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 | $1,055.70 | $0.00 | $31.67 | $1,087.37 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,065.90 | $10.00 | $74.61 | $1,150.51 | $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 |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $114.60 | $0.00 | $4.58 | $119.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $115.82 | $0.00 | $2.32 | $118.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $116.12 | $0.00 | $0.00 | $116.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $116.28 | $0.00 | $1.16 | $117.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $116.42 | $0.00 | $0.00 | $116.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $110.02 | $0.00 | $0.00 | $110.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $109.34 | $0.00 | $0.00 | $109.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $109.82 | $0.00 | $0.00 | $109.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $110.50 | $0.00 | $0.00 | $110.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $111.04 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $111.08 | $0.00 | $0.00 | $111.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $115.88 | $0.00 | $0.00 | $115.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $124.10 | $0.00 | $0.00 | $124.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $122.46 | $0.00 | $0.00 | $122.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $111.76 | $0.00 | $0.00 | $111.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $109.42 | $0.00 | $0.00 | $109.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $112.12 | $0.00 | $0.00 | $112.12 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $113.72 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $109.24 | $10.98 | $6.55 | $126.77 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .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 | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AQUINO CAROLINE PORTIA E | $40.55 | $2,299.43 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.21 | $2,258.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.16 | $2,262.09 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $31.67 | $3,346.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,092.37 | $3,314.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,055.70 | $2,222.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.34 | $1,166.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,169.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.17 | $1,179.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $74.61 | $2,317.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,242.41 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,166.51 | $2,232.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.90 | $1,065.90 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-118.85 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $118.85 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $4.58 | $119.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.60 | $114.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-117.81 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $117.81 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $2.32 | $118.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.82 | $115.82 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-115.80 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.12 | $116.12 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-117.12 | $0.32 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $1.16 | $117.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.28 | $116.28 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-116.18 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116.42 | $116.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-110.06 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $110.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.30 | $110.30 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-109.78 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $109.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $110.02 | $110.02 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-109.10 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $109.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $109.34 | $109.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-109.58 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $109.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.82 | $109.82 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-109.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.52 | $109.52 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-110.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.50 | $110.50 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-111.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $111.04 | $111.04 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-111.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.08 | $111.08 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-111.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $111.34 | $111.34 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-120.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $120.14 | $120.14 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-115.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $115.88 | $115.88 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-124.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.10 | $124.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-122.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $122.46 | $122.46 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-119.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $119.98 | $119.98 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-111.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.76 | $111.76 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-113.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $113.48 | $113.48 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-109.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.42 | $109.42 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-112.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $112.12 | $112.12 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-113.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.72 | $113.72 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-119.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $119.98 | $119.98 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-119.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $119.50 | $119.50 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-109.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.10 | $109.10 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-109.10 | $0.00 |
| 04/19/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $109.10 |
| 04/19/1994 | PAYMENT | 1992 - Bill Payment | $-115.79 | $120.08 |
| 04/19/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $235.87 |
| 04/19/1994 | INTEREST | 1992 Interest/Penalty | $6.55 | $224.89 |
| 04/19/1994 | LIEN | 1992 County Held Redemption Payment | $-9.15 | $218.34 |
| 04/19/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $9.15 | $227.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.10 | $218.34 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $109.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.24 | $109.24 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-83.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $83.84 | $83.84 |