Tax Account 47-271-34-074

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Owners

GENZLINGER ELSA L
PO BOX 583
BRYN ATHYN, PA 19009-0583

Account Summary

Account ID	47-271-34-074
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-074

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	$210.92	$0.00	$6.33	$217.25	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$212.96	$0.00	$0.00	$212.96	$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	$0.00	$64.70	$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	$0.45	$45.55	$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	$1.27	$43.80	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$6.62	$49.04	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$11.62	$54.42	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$16.68	$59.80	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$10.00	$25.50	$78.64	$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	$0.00	$46.66	$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	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$10.00	$2.60	$56.00	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$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	$1.40	$48.00	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$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	$0.00	$0.00	$42.42	$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	.61	.62	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.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	.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
04/22/2026	PAYMENT	GENZLINGER ELSA L CHECK 000000000002726	$-76.57	$0.00
01/19/2026	Bill	GENZLINGER ELSA L	$76.57	$76.57
07/22/2025	PAYMENT	2024 - Bill Payment	$-0.64	$0.00
07/22/2025	PAYMENT	2024 - Bill Payment	$-216.61	$0.64
07/22/2025	INTEREST	2024 Interest/Penalty	$6.33	$217.25
01/01/2025	Bill	2024 Tax Bill	$210.92	$210.92
03/13/2024	PAYMENT	2023 - Bill Payment	$-212.34	$0.00
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.62	$212.34
01/01/2024	Bill	2023 Tax Bill	$212.96	$212.96
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/09/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
03/09/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
03/10/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.00
03/10/2021	PAYMENT	2020 - Bill Payment	$-0.12	$44.38
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
03/24/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
03/24/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
03/06/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
03/06/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
05/07/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
05/07/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
08/01/2017	PAYMENT	2016 - Bill Payment	$-0.05	$0.00
08/01/2017	PAYMENT	2016 - Bill Payment	$-22.95	$0.05
08/01/2017	INTEREST	2016 Interest/Penalty	$0.45	$23.00
03/07/2017	PAYMENT	2016 - Bill Payment	$-22.50	$22.55
03/07/2017	PAYMENT	2016 - Bill Payment	$-0.05	$45.05
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
03/31/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
03/31/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
02/03/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
02/03/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
04/09/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
04/09/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
07/16/2013	PAYMENT	2012 - Bill Payment	$-43.71	$0.00
07/16/2013	PAYMENT	2012 - Bill Payment	$-0.09	$43.71
07/16/2013	PAYMENT	2011 - Bill Payment	$-49.04	$43.80
07/16/2013	PAYMENT	2010 - Bill Payment	$-54.42	$92.84
07/16/2013	PAYMENT	2009 - Bill Payment	$-59.80	$147.26
07/16/2013	PAYMENT	2008 - Bill Payment	$-68.64	$207.06
07/16/2013	PAYMENT	2008 - Bill Payment	$-10.00	$275.70
07/16/2013	INTEREST	2012 Interest/Penalty	$1.27	$285.70
07/16/2013	INTEREST	2011 Interest/Penalty	$6.62	$284.43
07/16/2013	LIEN	2011 County Held Redemption Payment	$-4.92	$277.81
07/16/2013	LIEN	2011 County Held Redemption Interest/Fee	$4.92	$282.73
07/16/2013	INTEREST	2010 Interest/Penalty	$11.62	$277.81
07/16/2013	LIEN	2010 County Held Redemption Payment	$-9.91	$266.19
07/16/2013	LIEN	2010 County Held Redemption Interest/Fee	$9.91	$276.10
07/16/2013	INTEREST	2009 Interest/Penalty	$16.68	$266.19
07/16/2013	LIEN	2009 County Held Redemption Payment	$-14.96	$249.51
07/16/2013	LIEN	2009 County Held Redemption Interest/Fee	$14.96	$264.47
07/16/2013	INTEREST	2008 Interest/Penalty	$10.00	$249.51
07/16/2013	INTEREST	2008 Interest/Penalty	$25.50	$239.51
07/16/2013	LIEN	2008 County Held Redemption Payment	$-29.91	$214.01
07/16/2013	LIEN	2008 County Held Redemption Interest/Fee	$29.91	$243.92
01/01/2013	Bill	2012 Tax Bill	$42.53	$214.01
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$171.48
01/01/2012	Bill	2011 Tax Bill	$42.42	$171.48
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$129.06
01/01/2011	Bill	2010 Tax Bill	$42.80	$129.06
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$86.26
01/01/2010	Bill	2009 Tax Bill	$43.12	$86.26
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$43.14
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/23/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/05/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
05/04/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/23/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/08/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
02/03/2003	LIEN	2001 Redemption Payment	$-69.50	$46.60
02/03/2003	LIEN	2001 Redemption Interest/Fee	$9.50	$116.10
01/01/2003	Bill	2002 Tax Bill	$46.60	$106.60
10/24/2002	PAYMENT	2001 - Bill Payment	$-46.00	$60.00
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$106.00
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$116.00
10/24/2002	INTEREST	2001 Interest/Penalty	$2.60	$106.00
10/22/2002	LIEN	2001 Tax Lien	$60.00	$103.40
07/19/2002	PAYMENT	2001 - Bill Payment	$43.40	$43.40
02/07/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/10/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/18/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/20/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/24/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
07/22/1997	PAYMENT	1996 - Bill Payment	$-48.00	$0.00
07/22/1997	INTEREST	1996 Interest/Penalty	$1.40	$48.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/19/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/05/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/20/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/09/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/21/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/02/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-074

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement