Tax Account 46-302-05-014
Owners
HUGHES SHAWN
444 CAMPGROUND SCHOOL RD
DALLAS, GA 30157-8789
Account Summary
| Account ID | 46-302-05-014 |
|---|---|
| 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* | $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 | $260.02 | $5.00 | $10.40 | $0.00 | $275.42 | $0.00 |
| 2023 REAL ESTATE TAXES | $262.52 | $14.00 | $18.37 | $0.00 | $294.89 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $6.44 | $220.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.82 | $0.00 | $0.00 | $210.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $5.81 | $199.43 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $10.00 | $39.85 | $244.97 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $10.00 | $11.73 | $217.35 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $1.85 | $187.15 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $10.00 | $12.03 | $207.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $20.00 | $3.69 | $208.15 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $5.63 | $193.21 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.65 | $33.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.66 | $33.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $12.15 | $2.10 | $49.21 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $12.15 | $2.09 | $49.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $12.15 | $1.91 | $45.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.95 | $32.73 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $1.27 | $33.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .75 | .00 | .76 | .76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUGHES SHAWN | $76.57 | $646.88 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $570.31 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $565.31 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $554.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $554.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.37 | $294.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $276.52 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $266.52 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $266.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-220.36 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $220.36 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $6.44 | $220.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $210.22 |
| 02/04/2022 | PAYMENT | 2019 - Bill Payment | $-0.59 | $210.82 |
| 02/04/2022 | PAYMENT | 2019 - Bill Payment | $-10.00 | $211.41 |
| 02/04/2022 | PAYMENT | 2019 - Bill Payment | $-234.38 | $221.41 |
| 02/04/2022 | INTEREST | 2019 Interest/Penalty | $10.00 | $455.79 |
| 02/04/2022 | INTEREST | 2019 Interest/Penalty | $39.85 | $445.79 |
| 02/04/2022 | LIEN | 2019 County Held Redemption Payment | $-35.15 | $405.94 |
| 02/04/2022 | LIEN | 2019 County Held Redemption Interest/Fee | $35.15 | $441.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210.82 | $405.94 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-198.85 | $195.12 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $393.97 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $394.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $388.74 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $195.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-242.98 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $11.63 | $242.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $231.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.76 | $241.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $448.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.73 | $438.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.35 | $426.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.66 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $97.94 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $195.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 08/10/2015 | LIEN | 2012 Redemption Payment | $-144.18 | $0.00 |
| 08/10/2015 | LIEN | 2012 Redemption Interest/Fee | $29.08 | $144.18 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-94.30 | $115.10 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $209.40 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.85 | $209.60 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $207.75 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-92.45 | $207.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $300.40 |
| 05/15/2014 | PAYMENT | 2012 - Bill Payment | $-0.22 | $115.10 |
| 05/15/2014 | PAYMENT | 2012 - Bill Payment | $-104.29 | $115.32 |
| 05/15/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $219.61 |
| 05/15/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $229.61 |
| 05/15/2014 | INTEREST | 2012 Interest/Penalty | $12.03 | $219.61 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $207.58 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $207.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $391.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $115.10 | $207.58 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $92.48 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $184.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $0.00 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $20.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $208.15 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $188.15 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $184.46 | $184.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $193.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-193.21 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $5.63 | $193.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 10/02/2000 | LIEN | 1999 Tax Lien - Canceled | $-36.88 | $0.00 |
| 10/02/2000 | LIEN | 1998 Tax Lien - Canceled | $-48.23 | $36.88 |
| 10/02/2000 | LIEN | 1997 Tax Lien - Canceled | $-54.19 | $85.11 |
| 10/02/2000 | LIEN | 1996 Tax Lien - Canceled | $-84.45 | $139.30 |
| 10/02/2000 | LIEN | 1995 Tax Lien - Canceled | $-53.04 | $223.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $36.88 | $276.79 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $239.91 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-43.23 | $271.79 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $4.92 | $315.02 |
| 04/28/2000 | LIEN | 1997 Redemption Payment | $-49.19 | $310.10 |
| 04/28/2000 | LIEN | 1997 Redemption Interest/Fee | $10.41 | $359.29 |
| 04/28/2000 | LIEN | 1996 Redemption Payment | $-79.45 | $348.88 |
| 04/28/2000 | LIEN | 1996 Redemption Interest/Fee | $26.24 | $428.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $402.09 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-33.31 | $370.21 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.65 | $403.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $38.31 | $402.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $48.23 | $364.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $316.33 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-33.78 | $283.67 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $317.45 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $54.19 | $316.79 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $38.78 | $262.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $223.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-37.06 | $190.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $227.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $239.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.10 | $227.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $53.21 | $225.66 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $84.45 | $172.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $88.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $53.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.89 | $65.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $102.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $99.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $53.04 | $87.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-58.58 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $8.74 | $58.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.69 | $49.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $83.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.91 | $95.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $93.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $49.84 | $81.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-32.73 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $0.95 | $32.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-33.09 | $0.00 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $33.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |