Tax Account 47-314-98-002
Owners
JACKSON O F/JACKSON EVELYN S
3033 LONG PINES DR
SHREVEPORT, LA 71119-3412
Account Summary
| Account ID | 47-314-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.87 |
| Taxed incl Special Assessments | $1.87 |
| Paid | $0.00 |
| Bill Total | $1.87 |
| Interest | $0.00 |
| Bill Balance | $1.87 |
| Prior Billed* | $1.87 |
| Total Account Balance** | $1.91 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1.87 | $10.00 | $0.11 | $11.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1.89 | $0.00 | $0.09 | $1.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1.87 | $0.00 | $0.07 | $1.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1.86 | $10.00 | $0.09 | $11.95 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1.87 | $0.00 | $0.07 | $1.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2.05 | $0.00 | $0.08 | $2.13 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2.05 | $0.00 | $0.08 | $2.13 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2.05 | $10.00 | $0.12 | $12.17 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 8.7223 | 70MS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JACKSON O F/JACKSON EVELYN S | $1.87 | $106.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $104.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $106.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $116.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.11 | $106.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $27.98 | $106.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.87 | $78.11 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $76.24 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $0.09 | $78.22 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.98 | $78.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.89 | $71.15 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $69.26 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.07 | $71.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.94 | $71.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.87 | $64.19 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $62.32 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $64.27 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $74.27 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $0.09 | $64.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $16.95 | $64.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.86 | $47.23 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $45.37 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $47.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6.94 | $47.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.87 | $40.30 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.13 | $38.43 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $40.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.13 | $40.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.05 | $33.35 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.13 | $31.30 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $33.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.13 | $33.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.05 | $26.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $24.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.17 | $34.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.12 | $36.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $36.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $24.17 | $26.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.05 | $2.05 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.06 | $2.06 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.92 | $1.92 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.92 | $1.92 |