Tax Account 46-302-05-014

Print Page New Search

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

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	$39.06
Bill Total	$77.72
Interest	$1.15
Bill Balance	$38.28
Prior Billed*	$38.28
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

$39.06

Bill Total

$77.72

Interest

$1.15

Bill Balance

$38.28

Prior Billed*

$38.28

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	$0.77	$39.06	$39.06	$0.00	$0.00	$0.00
Balance	04/30/2026	$76.57	$1.15	$77.72	$39.06	$38.66	$38.66	$38.66

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	.10	.12	.12
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
05/07/2026	PAYMENT	HUGHES SHAWN CHECK 995524 M AM	$-39.06	$608.59
05/07/2026	INTEREST	ACCRUED INTEREST	$0.77	$647.65
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