Tax Account 47-262-21-141

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Owners

HEUETT WILLIAM J
9912 SHADY SLOPE CT
FAIRFAX STATION, VA 22039-2924

Account Summary

Account ID	47-262-21-141
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-262-21-141

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$8.37	$73.07	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$10.65	$49.61	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$16.27	$55.63	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$10.00	$25.83	$75.31	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.50	$39.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$10.00	$7.23	$55.07	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.22	$42.04	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.41	$41.19	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$1.14	$39.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.39	$39.03	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2026	PAYMENT	HEUETT WILLIAM J PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	HEUETT WILLIAM J	$76.57	$76.57
02/14/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
02/14/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
04/17/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
04/17/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
03/10/2023	PAYMENT	2021 - Bill Payment	$-0.20	$65.84
03/10/2023	PAYMENT	2021 - Bill Payment	$-72.87	$66.04
03/10/2023	PAYMENT	2020 - Bill Payment	$-49.47	$138.91
03/10/2023	PAYMENT	2020 - Bill Payment	$-0.14	$188.38
03/10/2023	PAYMENT	2019 - Bill Payment	$-0.16	$188.52
03/10/2023	PAYMENT	2019 - Bill Payment	$-55.47	$188.68
03/10/2023	PAYMENT	2018 - Bill Payment	$-65.18	$244.15
03/10/2023	PAYMENT	2018 - Bill Payment	$-10.00	$309.33
03/10/2023	PAYMENT	2018 - Bill Payment	$-0.13	$319.33
03/10/2023	INTEREST	2021 Interest/Penalty	$8.37	$319.46
03/10/2023	LIEN	2021 County Held Redemption Payment	$-5.78	$311.09
03/10/2023	LIEN	2021 County Held Redemption Interest/Fee	$5.78	$316.87
03/10/2023	INTEREST	2020 Interest/Penalty	$10.65	$311.09
03/10/2023	LIEN	2020 County Held Redemption Payment	$-9.10	$300.44
03/10/2023	LIEN	2020 County Held Redemption Interest/Fee	$9.10	$309.54
03/10/2023	INTEREST	2019 Interest/Penalty	$16.27	$300.44
03/10/2023	LIEN	2019 County Held Redemption Payment	$-14.70	$284.17
03/10/2023	LIEN	2019 County Held Redemption Interest/Fee	$14.70	$298.87
03/10/2023	INTEREST	2018 Interest/Penalty	$10.00	$284.17
03/10/2023	INTEREST	2018 Interest/Penalty	$25.83	$274.17
03/10/2023	LIEN	2018 County Held Redemption Payment	$-30.46	$248.34
03/10/2023	LIEN	2018 County Held Redemption Interest/Fee	$30.46	$278.80
01/01/2023	Bill	2022 Tax Bill	$65.84	$248.34
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$182.50
01/01/2022	Bill	2021 Tax Bill	$64.70	$182.50
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$117.80
01/01/2021	Bill	2020 Tax Bill	$38.96	$117.80
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$78.84
01/01/2020	Bill	2019 Tax Bill	$39.36	$78.84
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$39.48
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
02/07/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.00
02/07/2018	PAYMENT	2017 - Bill Payment	$-0.12	$39.40
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
07/11/2017	PAYMENT	2016 - Bill Payment	$-40.66	$0.00
07/11/2017	INTEREST	2016 Interest/Penalty	$1.18	$40.66
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
01/22/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
03/04/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
04/24/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
04/02/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
04/02/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/11/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
08/31/2011	PAYMENT	2010 - Bill Payment	$-39.04	$0.00
08/31/2011	INTEREST	2010 Interest/Penalty	$1.50	$39.04
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
02/12/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
07/13/2009	PAYMENT	2008 - Bill Payment	$-38.87	$0.00
07/13/2009	PAYMENT	2007 - Bill Payment	$-10.00	$38.87
07/13/2009	PAYMENT	2007 - Bill Payment	$-45.07	$48.87
07/13/2009	INTEREST	2008 Interest/Penalty	$1.13	$93.94
07/13/2009	INTEREST	2007 Interest/Penalty	$7.23	$92.81
07/13/2009	INTEREST	2007 Interest/Penalty	$10.00	$85.58
07/13/2009	LIEN	2007 County Held Redemption Payment	$-11.96	$75.58
07/13/2009	LIEN	2007 County Held Redemption Interest/Fee	$11.96	$87.54
01/01/2009	Bill	2008 Tax Bill	$37.74	$75.58
10/17/2008	LIEN	2007 County Held Tax Lien	$0.00	$37.84
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/26/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
07/26/2007	INTEREST	2006 Interest/Penalty	$1.22	$42.04
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
01/11/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
02/22/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
07/07/2004	PAYMENT	2003 - Bill Payment	$-42.87	$0.00
07/07/2004	INTEREST	2003 Interest/Penalty	$1.25	$42.87
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
05/20/2003	PAYMENT	2002 - Bill Payment	$-41.19	$0.00
05/20/2003	INTEREST	2002 Interest/Penalty	$0.41	$41.19
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
07/17/2002	PAYMENT	2001 - Bill Payment	$-39.12	$0.00
07/17/2002	INTEREST	2001 Interest/Penalty	$1.14	$39.12
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
01/23/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/23/2001	LIEN	1999 Redemption Payment	$-46.93	$38.56
01/23/2001	LIEN	1999 Redemption Interest/Fee	$4.01	$85.49
01/23/2001	LIEN	1998 Redemption Payment	$-71.36	$81.48
01/23/2001	LIEN	1998 Redemption Interest/Fee	$16.59	$152.84
01/01/2001	Bill	2000 Tax Bill	$38.56	$136.25
06/20/2000	PAYMENT	1999 - Bill Payment	$-37.92	$97.69
06/20/2000	LIEN	1999 Tax Lien	$42.92	$135.61
06/20/2000	INTEREST	1999 Interest/Penalty	$0.74	$92.69
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$64.77
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$95.54
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/26/1998	PAYMENT	1997 - Bill Payment	$-39.03	$0.00
05/26/1998	INTEREST	1997 Interest/Penalty	$0.39	$39.03
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/15/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/08/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/11/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/06/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/18/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
04/24/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/19/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-262-21-141

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement