Tax Account 47-000-00-063
Owners
GRAY PRESTON L/GRAY BRENDA A
792 TAUNTON LOOP RD
JONESVILLE, LA 71343-1650
Account Summary
| Account ID | 47-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.57 |
| Taxed incl Special Assessments | $25.57 |
| Paid | $25.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $25.57 | $0.00 | $0.00 | $25.57 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $28.66 | $0.00 | $1.14 | $29.80 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $27.82 | $0.00 | $0.00 | $27.82 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $21.12 | $0.00 | $0.00 | $21.12 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $19.87 | $0.00 | $0.00 | $19.87 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $19.81 | $0.00 | $0.00 | $19.81 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $19.58 | $0.00 | $0.00 | $19.58 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $19.76 | $0.00 | $0.00 | $19.76 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $18.87 | $0.00 | $0.00 | $18.87 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $19.20 | $0.00 | $0.00 | $19.20 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $20.11 | $0.00 | $0.00 | $20.11 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $20.36 | $0.00 | $0.00 | $20.36 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $19.82 | $0.00 | $0.00 | $19.82 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $19.49 | $0.00 | $0.00 | $19.49 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $19.78 | $0.00 | $0.00 | $19.78 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $18.55 | $0.00 | $0.00 | $18.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $18.55 | $0.00 | $0.00 | $18.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $18.59 | $0.00 | $0.00 | $18.59 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $16.90 | $0.00 | $0.00 | $16.90 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | GRAY PRESTON YANCEY/GRAY JOANNA GREEN PAYIT PAID BY PAYMENT PROVIDER API | $-25.57 | $0.00 |
| 01/19/2026 | Bill | GRAY PRESTON L/GRAY BRENDA A | $25.57 | $25.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $27.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27.38 | $27.38 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $29.70 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $1.14 | $29.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.66 | $28.66 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.68 | $28.68 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $29.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.94 | $29.94 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.26 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $29.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.36 | $29.36 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.38 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $29.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.48 | $29.48 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-27.68 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $27.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.78 | $27.78 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.82 | $27.82 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.34 | $25.34 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-23.74 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.74 | $23.74 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-21.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.28 | $21.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.12 | $21.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-19.82 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $19.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.87 | $19.87 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-19.81 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.81 | $19.81 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-19.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.58 | $19.58 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-19.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.76 | $19.76 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.87 | $18.87 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-19.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.20 | $19.20 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-20.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.72 | $20.72 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-20.11 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.11 | $20.11 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-20.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.64 | $20.64 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-20.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.36 | $20.36 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-19.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.82 | $19.82 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.58 | $18.58 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.44 | $18.44 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-17.75 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.75 | $17.75 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.08 | $19.08 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-19.49 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.49 | $19.49 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-19.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.78 | $19.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-19.69 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19.69 | $19.69 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-18.55 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.55 | $18.55 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-18.55 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.55 | $18.55 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.58 | $18.58 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-18.59 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.59 | $18.59 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-16.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $16.90 | $16.90 |