Tax Account 46-302-06-025
Owners
STOLLER JACK
2705 NORTHWEST BLVD
UPPER ARLINGTON, OH 43221-3320
Account Summary
| Account ID | 46-302-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $1.31 | $263.83 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.33 | $33.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.54 | $0.00 | $1.21 | $41.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $38.02 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $42.80 | $0.00 | $0.43 | $43.23 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $39.06 | $0.00 | $0.39 | $39.45 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $41.94 | $0.00 | $0.84 | $42.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $41.76 | $0.00 | $1.67 | $43.43 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $38.14 | $12.15 | $2.29 | $52.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $38.14 | $0.00 | $0.38 | $38.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.76 | $38.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $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 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | STOLLER JACK PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | STOLLER JACK | $76.57 | $76.57 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $129.63 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-132.19 | $0.38 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.31 | $132.57 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $33.15 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $0.33 | $33.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $0.10 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $33.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $19.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $20.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $20.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.06 | $40.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $0.06 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $20.19 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $20.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.38 | $40.38 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.36 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.48 | $40.48 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-41.63 | $0.12 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $1.21 | $41.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.54 | $40.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-40.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.50 | $40.50 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-38.36 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.36 | $38.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-19.13 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.13 | $19.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.26 | $38.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-19.01 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-19.01 | $19.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.02 | $38.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.10 | $0.04 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $19.14 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-19.10 | $19.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.28 | $38.28 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-38.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.16 | $38.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-19.26 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-19.26 | $19.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.52 | $38.52 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-19.41 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-19.41 | $19.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.82 | $38.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.82 | $38.82 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-38.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.92 | $38.92 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-40.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.50 | $40.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.38 | $43.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-43.23 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $0.43 | $43.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.80 | $42.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-41.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.94 | $41.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-19.92 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $19.92 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.53 | $19.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.06 | $39.06 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-39.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.66 | $39.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-38.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $38.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-39.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.18 | $39.18 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-39.74 | $0.00 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-52.24 | $39.74 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $4.46 | $91.98 |
| 01/29/1998 | LIEN | 1995 Redemption Payment | $-58.60 | $87.52 |
| 01/29/1998 | LIEN | 1995 Redemption Interest/Fee | $10.17 | $146.12 |
| 01/29/1998 | LIEN | 1994 Redemption Payment | $-82.06 | $135.95 |
| 01/29/1998 | LIEN | 1994 Redemption Interest/Fee | $25.48 | $218.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.74 | $192.53 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-42.78 | $152.79 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $195.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $47.78 | $194.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.94 | $146.95 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-43.43 | $105.01 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.67 | $148.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $48.43 | $146.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.76 | $98.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $56.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-40.43 | $68.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.29 | $109.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $106.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $56.58 | $94.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $38.14 | $38.14 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-38.52 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.38 | $38.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.14 | $38.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-38.94 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $38.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.20 | $38.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-36.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.76 | $36.76 |