Tax Account 47-124-12-026
Owners
TURNER JEFFERY W/TURNER CYNTHIA B
HCR 3 BOX 99 31
PERRYTON, TX 79070
Account Summary
| Account ID | 47-124-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $14.00 | $9.38 | $179.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.54 | $14.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $10.00 | $0.80 | $24.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $10.00 | $0.50 | $12.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $10.00 | $0.15 | $12.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.08 | $2.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $10.00 | $0.15 | $12.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.04 | $2.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.38 | $9.93 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.37 | $9.56 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $9.28 | $0.00 | $0.37 | $9.65 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $27.12 | $0.00 | $0.95 | $28.07 | $0.00 | $0.00 | 10.0457 | 70L |
| 1987 REAL ESTATE TAXES | $26.22 | $0.00 | $0.92 | $27.14 | $0.00 | $0.00 | 9.7074 | 70L |
| 1986 REAL ESTATE TAXES | $35.24 | $0.00 | $1.23 | $36.47 | $0.00 | $0.00 | 13.0477 | 70L |
| 1985 REAL ESTATE TAXES | $33.76 | $7.42 | $2.19 | $43.37 | $0.00 | $0.00 | 12.5018 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002613 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TURNER JEFFERY W/TURNER CYNTHIA B | $76.57 | $76.57 |
| 12/12/2025 | PAYMENT | TURNER JEFFERY W/TURNER CYNTHIA B ADJ CASHIERS CHECK 147 | $-179.62 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-11.19 | $179.62 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $11.19 | $190.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $179.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $169.62 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $160.24 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $160.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 04/11/2024 | LIEN | 2022 Redemption Payment | $-20.84 | $157.74 |
| 04/11/2024 | LIEN | 2022 Redemption Interest/Fee | $1.72 | $178.58 |
| 04/11/2024 | LIEN | 2021 Redemption Payment | $-52.40 | $176.86 |
| 04/11/2024 | LIEN | 2021 Redemption Interest/Fee | $14.25 | $229.26 |
| 04/11/2024 | LIEN | 2020 Redemption Payment | $-32.08 | $215.01 |
| 04/11/2024 | LIEN | 2020 Redemption Interest/Fee | $11.73 | $247.09 |
| 04/11/2024 | LIEN | 2019 Redemption Payment | $-42.34 | $235.36 |
| 04/11/2024 | LIEN | 2019 Redemption Interest/Fee | $15.62 | $277.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $262.08 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $104.34 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $0.54 | $118.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.12 | $117.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $98.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $85.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $95.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $109.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.80 | $99.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $38.15 | $98.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $60.42 |
| 12/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $47.07 |
| 12/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $57.07 |
| 12/21/2021 | INTEREST | 2020 Interest/Penalty | $0.50 | $59.79 |
| 12/21/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $59.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $20.35 | $49.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $28.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $26.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $36.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $39.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.15 | $29.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $26.72 | $29.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 09/11/2017 | LIEN | 2016 Redemption Payment | $-7.82 | $0.00 |
| 09/11/2017 | LIEN | 2016 Redemption Interest/Fee | $0.13 | $7.82 |
| 09/11/2017 | LIEN | 2015 Redemption Payment | $-34.06 | $7.69 |
| 09/11/2017 | LIEN | 2015 Redemption Interest/Fee | $9.46 | $41.75 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $32.29 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $34.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $34.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $27.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $24.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $27.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.15 | $37.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $37.05 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $24.60 | $27.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-2.22 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-2.24 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $0.04 | $2.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $2.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 12/29/1992 | LIEN | 1991 Tax Lien - Canceled | $-14.93 | $0.00 |
| 12/29/1992 | LIEN | 1990 Tax Lien - Canceled | $-14.56 | $14.93 |
| 12/29/1992 | LIEN | 1989 Tax Lien - Canceled | $-14.65 | $29.49 |
| 12/29/1992 | LIEN | 1988 Tax Lien - Canceled | $-33.07 | $44.14 |
| 12/29/1992 | LIEN | 1987 Tax Lien - Canceled | $-27.64 | $77.21 |
| 12/29/1992 | LIEN | 1986 Tax Lien - Canceled | $-36.97 | $104.85 |
| 12/29/1992 | LIEN | 1985 Tax Lien - Canceled | $-49.37 | $141.82 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-9.93 | $191.19 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $201.12 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $14.93 | $200.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $185.81 |
| 12/02/1991 | PAYMENT | 1990 - Bill Payment | $-9.56 | $176.26 |
| 12/02/1991 | PAYMENT | 1989 - Bill Payment | $-9.65 | $185.82 |
| 12/02/1991 | PAYMENT | 1988 - Bill Payment | $-28.07 | $195.47 |
| 12/02/1991 | PAYMENT | 1987 - Bill Payment | $-27.14 | $223.54 |
| 12/02/1991 | PAYMENT | 1986 - Bill Payment | $-36.47 | $250.68 |
| 12/02/1991 | PAYMENT | 1985 - Bill Payment | $-7.42 | $287.15 |
| 12/02/1991 | PAYMENT | 1985 - Bill Payment | $-35.95 | $294.57 |
| 12/02/1991 | INTEREST | 1990 Interest/Penalty | $0.37 | $330.52 |
| 12/02/1991 | INTEREST | 1989 Interest/Penalty | $0.37 | $330.15 |
| 12/02/1991 | INTEREST | 1988 Interest/Penalty | $0.95 | $329.78 |
| 12/02/1991 | INTEREST | 1987 Interest/Penalty | $0.92 | $328.83 |
| 12/02/1991 | INTEREST | 1986 Interest/Penalty | $1.23 | $327.91 |
| 12/02/1991 | INTEREST | 1985 Interest/Penalty | $2.19 | $326.68 |
| 12/02/1991 | INTEREST | 1985 Interest/Penalty | $7.42 | $324.49 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $14.56 | $317.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $302.51 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $14.65 | $293.32 |
| 01/01/1990 | Bill | 1989 Tax Bill | $9.28 | $278.67 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $33.07 | $269.39 |
| 01/01/1989 | Bill | 1988 Tax Bill | $27.12 | $236.32 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $27.64 | $209.20 |
| 01/01/1988 | Bill | 1987 Tax Bill | $26.22 | $181.56 |
| 06/20/1987 | LIEN | 1986 Tax Lien | $36.97 | $155.34 |
| 01/01/1987 | Bill | 1986 Tax Bill | $35.24 | $118.37 |
| 11/18/1986 | LIEN | 1985 Tax Lien | $49.37 | $83.13 |
| 01/01/1986 | Bill | 1985 Tax Bill | $33.76 | $33.76 |