Tax Account 47-251-19-017
Owners
EYSTER RONALD G/JANICE M
PO BOX 1104
SPRING HILL, TN 37174
Account Summary
| Account ID | 47-251-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $573.29 |
| Taxed incl Special Assessments | $573.29 |
| Paid | $573.29 |
| 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 | $573.29 | $0.00 | $0.00 | $573.29 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $480.74 | $0.00 | $0.00 | $480.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $321.90 | $0.00 | $9.66 | $331.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $322.76 | $0.00 | $3.23 | $325.99 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $306.56 | $0.00 | $0.00 | $306.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $303.92 | $0.00 | $0.00 | $303.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $305.21 | $0.00 | $0.00 | $305.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $309.40 | $0.00 | $0.00 | $309.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $309.50 | $0.00 | $0.00 | $309.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $322.88 | $0.00 | $0.00 | $322.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $190.22 | $0.00 | $0.00 | $190.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $186.36 | $0.00 | $0.00 | $186.36 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $173.60 | $0.00 | $5.21 | $178.81 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $12.15 | $3.84 | $80.03 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.03 | $69.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $10.00 | $3.08 | $74.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.59 | $59.79 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002262 | $-573.29 | $0.00 |
| 01/19/2026 | Bill | EYSTER RONALD G/JANICE M | $573.29 | $573.29 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-600.84 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $600.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $602.62 | $602.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-303.33 | $0.89 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $304.22 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-303.33 | $305.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $608.44 | $608.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-487.84 | $1.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.20 | $489.20 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-239.69 | $0.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $240.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-239.69 | $241.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $480.74 | $480.74 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-318.44 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $318.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.34 | $319.34 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-330.63 | $0.93 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $9.66 | $331.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $321.90 | $321.90 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-164.15 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $164.15 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $3.23 | $164.61 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-160.93 | $161.38 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $322.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.76 | $322.76 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-322.26 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.16 | $323.16 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-322.90 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $322.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.58 | $323.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-305.88 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.56 | $306.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-305.08 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.76 | $305.76 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-303.24 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $303.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.92 | $303.92 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-304.54 | $0.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.21 | $305.21 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.36 | $304.36 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-307.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.10 | $307.10 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-309.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $309.40 | $309.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-309.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.50 | $309.50 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-310.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $310.22 | $310.22 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-334.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $334.76 | $334.76 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-322.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $322.88 | $322.88 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $192.78 | $192.78 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-190.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.22 | $190.22 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-186.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $186.36 | $186.36 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-178.81 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $5.21 | $178.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.60 | $173.60 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 08/04/1999 | LIEN | 1997 Redemption Payment | $-101.81 | $0.00 |
| 08/04/1999 | LIEN | 1997 Redemption Interest/Fee | $17.78 | $101.81 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $84.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $147.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-67.88 | $84.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $151.91 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $164.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $160.22 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $84.03 | $148.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.59 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $69.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.28 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $61.44 | $61.44 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-64.60 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $64.60 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $74.60 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $3.08 | $64.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-30.19 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $0.59 | $30.19 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |