Tax Account 47-221-13-138
Owners
MCNAIR JENNIFER SCOTT
165 GLEN ACRES CT
DECATUR, GA 30035-1619
Account Summary
| Account ID | 47-221-13-138 |
|---|---|
| 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 | $0.00 | $0.00 | $156.24 | $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 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.18 | $0.00 | $1.17 | $40.35 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.14 | $0.00 | $0.78 | $39.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $36.98 | $0.00 | $1.48 | $38.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $36.76 | $0.00 | $1.47 | $38.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $10.00 | $2.93 | $71.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $2.34 | $60.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $2.36 | $61.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $10.00 | $4.84 | $74.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $1.78 | $61.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $1.31 | $66.71 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $1.19 | $60.87 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.21 | $61.81 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.90 | $60.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $4.69 | $68.49 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $12.12 | $70.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $31.56 | $99.90 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 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 | .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 | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000213 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MCNAIR JENNIFER SCOTT | $76.57 | $76.57 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $77.89 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $78.12 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $78.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $78.87 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $79.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-38.92 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.04 | $39.04 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-39.02 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.14 | $39.14 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-40.23 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $40.23 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $1.17 | $40.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.18 | $39.18 |
| 11/16/2017 | LIEN | 2016 Tax Lien - Canceled | $-44.92 | $0.00 |
| 11/16/2017 | LIEN | 2015 Tax Lien - Canceled | $-43.56 | $44.92 |
| 11/16/2017 | LIEN | 2014 Tax Lien - Canceled | $-43.46 | $88.48 |
| 11/16/2017 | LIEN | 2013 Tax Lien - Canceled | $-43.23 | $131.94 |
| 11/16/2017 | LIEN | 2012 Tax Lien - Canceled | $-76.52 | $175.17 |
| 11/16/2017 | LIEN | 2011 Tax Lien - Canceled | $-65.76 | $251.69 |
| 11/16/2017 | LIEN | 2010 Tax Lien - Canceled | $-66.30 | $317.45 |
| 11/16/2017 | LIEN | 2009 Tax Lien - Canceled | $-80.86 | $383.75 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-39.92 | $464.61 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $0.78 | $504.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $44.92 | $503.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.14 | $458.83 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-38.56 | $419.69 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $1.48 | $458.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.56 | $456.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.08 | $413.21 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-38.46 | $376.13 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.48 | $414.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.46 | $413.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.98 | $369.65 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-38.23 | $332.67 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $1.47 | $370.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.23 | $369.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.76 | $326.20 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $289.44 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $289.58 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-61.38 | $299.58 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $360.96 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $2.93 | $350.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $76.52 | $348.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $271.51 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-60.76 | $212.92 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $2.34 | $273.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $65.76 | $271.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $205.58 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-61.30 | $147.16 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $2.36 | $208.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $66.30 | $206.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $139.80 |
| 11/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $80.86 |
| 11/30/2010 | PAYMENT | 2009 - Bill Payment | $-64.14 | $90.86 |
| 11/30/2010 | INTEREST | 2009 Interest/Penalty | $4.84 | $155.00 |
| 11/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $150.16 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $80.86 | $140.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-61.10 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $1.78 | $61.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-66.71 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $1.31 | $66.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-60.87 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $1.19 | $60.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-61.81 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.21 | $61.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.53 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.53 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.23 | $29.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 07/03/1997 | LIEN | 1995 Tax Lien - Canceled | $-78.49 | $64.08 |
| 07/03/1997 | LIEN | 1994 Tax Lien - Canceled | $-80.38 | $142.57 |
| 07/03/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $222.95 |
| 07/03/1997 | LIEN | 1992 Tax Lien - Canceled | $-115.90 | $287.38 |
| 07/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $403.28 |
| 07/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $469.27 |
| 07/03/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $532.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $610.78 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-68.49 | $546.70 |
| 10/15/1996 | PAYMENT | 1994 - Bill Payment | $-70.38 | $615.19 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $685.57 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-89.90 | $695.57 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $4.69 | $785.47 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Payment | $-2.14 | $780.78 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $2.14 | $782.92 |
| 10/15/1996 | INTEREST | 1994 Interest/Penalty | $12.12 | $780.78 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Payment | $-10.95 | $768.66 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $10.95 | $779.61 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $768.66 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $31.56 | $758.66 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Payment | $-35.06 | $727.10 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $35.06 | $762.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $78.49 | $727.10 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $648.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $648.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $584.81 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $504.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $504.43 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $446.17 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $505.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $504.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $440.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $381.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $115.90 | $381.74 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $447.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |