Tax Account 47-331-29-126

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Owners

INVESTMENTSRD LLC
500 PUNGO PL
FAYETTVILLE, NC 28314

Account Summary

Account ID	47-331-29-126
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-331-29-126

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	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.00	$25.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.27	$2.49	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.06	$3.63	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.83	$4.41	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.60	$5.18	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$21.17	$60.65	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$24.57	$61.97	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$28.88	$66.18	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$33.09	$70.17	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$37.67	$74.99	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$41.95	$79.17	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$46.68	$84.22	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$10.00	$62.16	$109.90	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.82	$41.64	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$1.58	$40.96	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$1.27	$43.45	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.66	$43.28	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$10.00	$2.45	$53.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$1.16	$39.72	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$1.52	$39.62	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$1.22	$42.00	$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	$1.11	$38.19	$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	$1.11	$38.23	$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	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
02/09/2026	PAYMENT	INVESTMENTSRD LLC PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	INVESTMENTSRD LLC	$76.57	$76.57
03/27/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
03/27/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/07/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/07/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/02/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
01/31/2022	PAYMENT	2021 - Bill Payment	$-25.58	$0.00
01/01/2022	Bill	2021 Tax Bill	$25.58	$25.58
10/18/2021	PAYMENT	2020 - Bill Payment	$-2.49	$0.00
10/18/2021	PAYMENT	2019 - Bill Payment	$-3.63	$2.49
10/18/2021	PAYMENT	2018 - Bill Payment	$-4.41	$6.12
10/18/2021	PAYMENT	2017 - Bill Payment	$-5.18	$10.53
10/18/2021	PAYMENT	2016 - Bill Payment	$-60.65	$15.71
10/18/2021	PAYMENT	2015 - Bill Payment	$-61.97	$76.36
10/18/2021	PAYMENT	2014 - Bill Payment	$-66.18	$138.33
10/18/2021	PAYMENT	2013 - Bill Payment	$-70.17	$204.51
10/18/2021	PAYMENT	2012 - Bill Payment	$-74.84	$274.68
10/18/2021	PAYMENT	2012 - Bill Payment	$-0.15	$349.52
10/18/2021	PAYMENT	2011 - Bill Payment	$-79.17	$349.67
10/18/2021	PAYMENT	2010 - Bill Payment	$-84.22	$428.84
10/18/2021	PAYMENT	2009 - Bill Payment	$-10.00	$513.06
10/18/2021	PAYMENT	2009 - Bill Payment	$-99.90	$523.06
10/18/2021	INTEREST	2020 Interest/Penalty	$0.27	$622.96
10/18/2021	LIEN	2020 County Held Redemption Payment	$-0.18	$622.69
10/18/2021	LIEN	2020 County Held Redemption Interest/Fee	$0.18	$622.87
10/18/2021	INTEREST	2019 Interest/Penalty	$1.06	$622.69
10/18/2021	LIEN	2019 County Held Redemption Payment	$-0.96	$621.63
10/18/2021	LIEN	2019 County Held Redemption Interest/Fee	$0.96	$622.59
10/18/2021	INTEREST	2018 Interest/Penalty	$1.83	$621.63
10/18/2021	LIEN	2018 County Held Redemption Payment	$-1.73	$619.80
10/18/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.73	$621.53
10/18/2021	INTEREST	2017 Interest/Penalty	$2.60	$619.80
10/18/2021	LIEN	2017 County Held Redemption Payment	$-2.50	$617.20
10/18/2021	LIEN	2017 County Held Redemption Interest/Fee	$2.50	$619.70
10/18/2021	INTEREST	2016 Interest/Penalty	$21.17	$617.20
10/18/2021	LIEN	2016 County Held Redemption Payment	$-19.59	$596.03
10/18/2021	LIEN	2016 County Held Redemption Interest/Fee	$19.59	$615.62
10/18/2021	INTEREST	2015 Interest/Penalty	$24.57	$596.03
10/18/2021	LIEN	2015 County Held Redemption Payment	$-23.07	$571.46
10/18/2021	LIEN	2015 County Held Redemption Interest/Fee	$23.07	$594.53
10/18/2021	INTEREST	2014 Interest/Penalty	$28.88	$571.46
10/18/2021	LIEN	2014 County Held Redemption Payment	$-27.39	$542.58
10/18/2021	LIEN	2014 County Held Redemption Interest/Fee	$27.39	$569.97
10/18/2021	INTEREST	2013 Interest/Penalty	$33.09	$542.58
10/18/2021	LIEN	2013 County Held Redemption Payment	$-31.61	$509.49
10/18/2021	LIEN	2013 County Held Redemption Interest/Fee	$31.61	$541.10
10/18/2021	INTEREST	2012 Interest/Penalty	$37.67	$509.49
10/18/2021	LIEN	2012 County Held Redemption Payment	$-36.18	$471.82
10/18/2021	LIEN	2012 County Held Redemption Interest/Fee	$36.18	$508.00
10/18/2021	INTEREST	2011 Interest/Penalty	$41.95	$471.82
10/18/2021	LIEN	2011 County Held Redemption Payment	$-40.46	$429.87
10/18/2021	LIEN	2011 County Held Redemption Interest/Fee	$40.46	$470.33
10/18/2021	INTEREST	2010 Interest/Penalty	$46.68	$429.87
10/18/2021	LIEN	2010 County Held Redemption Payment	$-45.18	$383.19
10/18/2021	LIEN	2010 County Held Redemption Interest/Fee	$45.18	$428.37
10/18/2021	INTEREST	2009 Interest/Penalty	$10.00	$383.19
10/18/2021	INTEREST	2009 Interest/Penalty	$62.16	$373.19
10/18/2021	LIEN	2009 County Held Redemption Payment	$-66.90	$311.03
10/18/2021	LIEN	2009 County Held Redemption Interest/Fee	$66.90	$377.93
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$311.03
01/01/2021	Bill	2020 Tax Bill	$2.22	$311.03
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$308.81
01/01/2020	Bill	2019 Tax Bill	$2.57	$308.81
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$306.24
01/01/2019	Bill	2018 Tax Bill	$2.58	$306.24
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$303.66
01/01/2018	Bill	2017 Tax Bill	$2.58	$303.66
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$301.08
01/01/2017	Bill	2016 Tax Bill	$39.48	$301.08
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$261.60
01/01/2016	Bill	2015 Tax Bill	$37.40	$261.60
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$224.20
01/01/2015	Bill	2014 Tax Bill	$37.30	$224.20
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$186.90
01/01/2014	Bill	2013 Tax Bill	$37.08	$186.90
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$149.82
01/01/2013	Bill	2012 Tax Bill	$37.32	$149.82
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$112.50
01/01/2012	Bill	2011 Tax Bill	$37.22	$112.50
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$75.28
01/01/2011	Bill	2010 Tax Bill	$37.54	$75.28
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$37.74
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
03/11/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
02/26/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/11/2007	LIEN	1999 Tax Lien - Canceled	$-53.78	$0.00
06/26/2007	PAYMENT	2006 - Bill Payment	$-41.64	$53.78
06/26/2007	INTEREST	2006 Interest/Penalty	$0.82	$95.42
06/18/2007	LIEN	2005 Tax Lien - Canceled	$-45.96	$94.60
06/18/2007	LIEN	2003 Tax Lien - Canceled	$-48.28	$140.56
06/18/2007	LIEN	2002 Tax Lien - Canceled	$-57.23	$188.84
01/01/2007	Bill	2006 Tax Bill	$40.82	$246.07
08/23/2006	PAYMENT	2005 - Bill Payment	$-40.96	$205.25
08/23/2006	INTEREST	2005 Interest/Penalty	$1.58	$246.21
06/20/2006	LIEN	2005 Tax Lien	$45.96	$244.63
01/01/2006	Bill	2005 Tax Bill	$39.38	$198.67
07/19/2005	PAYMENT	2004 - Bill Payment	$-43.45	$159.29
07/19/2005	INTEREST	2004 Interest/Penalty	$1.27	$202.74
01/01/2005	Bill	2004 Tax Bill	$42.18	$201.47
08/11/2004	PAYMENT	2003 - Bill Payment	$-43.28	$159.29
08/11/2004	INTEREST	2003 Interest/Penalty	$1.66	$202.57
06/20/2004	LIEN	2003 Tax Lien	$48.28	$200.91
01/01/2004	Bill	2003 Tax Bill	$41.62	$152.63
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$111.01
10/23/2003	PAYMENT	2002 - Bill Payment	$-43.23	$121.01
10/23/2003	INTEREST	2002 Interest/Penalty	$2.45	$164.24
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$161.79
10/22/2003	LIEN	2002 Tax Lien	$57.23	$151.79
01/01/2003	Bill	2002 Tax Bill	$40.78	$94.56
06/25/2002	PAYMENT	2001 - Bill Payment	$-37.98	$53.78
01/01/2002	Bill	2001 Tax Bill	$37.98	$91.76
07/24/2001	PAYMENT	2000 - Bill Payment	$-39.72	$53.78
07/24/2001	INTEREST	2000 Interest/Penalty	$1.16	$93.50
01/01/2001	Bill	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$63.78
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$93.56
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
09/27/1999	PAYMENT	1998 - Bill Payment	$-39.62	$0.00
09/27/1999	INTEREST	1998 Interest/Penalty	$1.52	$39.62
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/11/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/30/1997	PAYMENT	1996 - Bill Payment	$-42.00	$0.00
07/30/1997	INTEREST	1996 Interest/Penalty	$1.22	$42.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/10/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
08/15/1995	PAYMENT	1994 - Bill Payment	$-38.19	$0.00
08/15/1995	INTEREST	1994 Interest/Penalty	$1.11	$38.19
07/17/1995	PAYMENT	1994 - Bill Payment	$37.08	$37.08
01/19/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/18/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
07/23/1993	PAYMENT	1992 - Bill Payment	$-38.23	$0.00
07/23/1993	INTEREST	1992 Interest/Penalty	$1.11	$38.23
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/07/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/22/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-331-29-126

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