Tax Account 47-234-01-025
Owners
ROSE JERALD A/ROSE TERESA M
7155 HORTON HWY
GREENEVILLE, TN 37745-7700
Account Summary
| Account ID | 47-234-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $1.70 | $44.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.65 | $43.77 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.29 | $44.43 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.47 | $47.13 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $10.00 | $2.85 | $60.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $5.07 | $51.67 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $10.77 | $54.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $19.64 | $73.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.98 | $55.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.93 | $47.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | ROSE JERALD A/ROSE TERESA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ROSE JERALD A/ROSE TERESA M | $76.57 | $76.57 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-44.12 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $1.70 | $44.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $44.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-22.21 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $0.65 | $22.21 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-21.56 | $21.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-44.43 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $44.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-23.80 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $0.47 | $23.80 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-23.33 | $23.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/13/2006 | LIEN | 1999 Tax Lien - Canceled | $-59.48 | $45.00 |
| 01/12/2006 | LIEN | 2004 Tax Lien - Canceled | $-55.13 | $104.48 |
| 01/12/2006 | LIEN | 2003 Tax Lien - Canceled | $-79.63 | $159.61 |
| 01/12/2006 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $239.24 |
| 01/12/2006 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $292.70 |
| 01/12/2006 | LIEN | 2000 Tax Lien - Canceled | $-64.72 | $342.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $407.56 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $362.56 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $412.69 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $410.76 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-74.63 | $355.63 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $10.22 | $430.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $420.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $371.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-50.41 | $381.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $432.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $422.25 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $64.41 | $419.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $79.63 | $354.99 |
| 01/26/2004 | PAYMENT | 2002 - Bill Payment | $-51.67 | $275.36 |
| 01/26/2004 | PAYMENT | 2001 - Bill Payment | $-54.17 | $327.03 |
| 01/26/2004 | PAYMENT | 2000 - Bill Payment | $-63.72 | $381.20 |
| 01/26/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $444.92 |
| 01/26/2004 | INTEREST | 2002 Interest/Penalty | $5.07 | $454.92 |
| 01/26/2004 | INTEREST | 2001 Interest/Penalty | $10.77 | $449.85 |
| 01/26/2004 | INTEREST | 2000 Interest/Penalty | $19.64 | $439.08 |
| 01/26/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $419.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $409.44 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $361.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $308.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $261.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $211.68 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $64.72 | $168.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $103.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $59.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.48 | $69.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $114.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.98 | $104.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $59.48 | $101.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 03/21/1997 | LIEN | 1995 Tax Lien - Canceled | $-52.33 | $46.60 |
| 03/21/1997 | LIEN | 1994 Tax Lien - Canceled | $-48.23 | $98.93 |
| 03/21/1997 | LIEN | 1992 Tax Lien - Canceled | $-62.97 | $147.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $210.13 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $163.53 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $210.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $209.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $157.60 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-43.23 | $111.20 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $154.43 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $199.40 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $209.40 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $208.55 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $198.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $196.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $147.77 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $105.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $147.77 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $62.97 | $105.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |