Tax Account 48-000-03-006
Owners
FOTTRELL ANNE
1316 COTTINGHAM DR
FRANKLIN, TN 37067-8536
Account Summary
| Account ID | 48-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.66 |
| Taxed incl Special Assessments | $2,532.66 |
| Paid | $2,532.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,532.66 | $0.00 | $0.00 | $2,532.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $6,531.56 | $0.00 | $130.63 | $6,662.19 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $6,602.16 | $0.00 | $0.00 | $6,602.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,718.32 | $0.00 | $0.00 | $4,718.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,704.68 | $0.00 | $141.14 | $4,845.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,343.26 | $0.00 | $0.00 | $4,343.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $58.66 | $0.00 | $1.76 | $60.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $43.58 | $0.00 | $0.00 | $43.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $42.30 | $0.00 | $1.27 | $43.57 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $42.62 | $10.00 | $2.56 | $55.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $0.00 | $1.25 | $42.83 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $42.92 | $0.00 | $1.29 | $44.21 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $37.58 | $0.00 | $1.13 | $38.71 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $36.32 | $0.00 | $1.09 | $37.41 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $35.66 | $0.00 | $0.71 | $36.37 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $36.02 | $13.50 | $2.16 | $51.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $35.92 | $13.50 | $2.16 | $51.58 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $32.18 | $0.00 | $0.32 | $32.50 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001426 | $-2,532.66 | $0.00 |
| 01/19/2026 | Bill | FOTTRELL ANNE | $2,532.66 | $2,532.66 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,638.75 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $6,638.75 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $130.63 | $6,662.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,531.56 | $6,531.56 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-6,579.18 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $6,579.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,602.16 | $6,602.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,703.62 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $4,703.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,718.32 | $4,718.32 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,830.68 | $15.14 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $141.14 | $4,845.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,704.68 | $4,704.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,328.56 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $4,328.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,343.26 | $4,343.26 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-61.42 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.62 | $61.62 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-60.21 | $0.21 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.76 | $60.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.66 | $58.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-58.54 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.74 | $58.74 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-54.56 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.70 | $54.70 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.10 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.24 | $51.24 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-46.58 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.70 | $46.70 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-46.24 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $46.24 |
| 01/15/2014 | LIEN | 2009 Redemption Payment | $-96.59 | $46.36 |
| 01/15/2014 | LIEN | 2009 Redemption Interest/Fee | $29.41 | $142.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.36 | $113.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $67.18 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-43.60 | $67.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.72 | $110.90 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-43.58 | $67.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.58 | $110.76 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-43.57 | $67.18 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $1.27 | $110.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.30 | $109.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.18 | $67.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $112.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.56 | $122.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $119.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $67.18 | $109.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.62 | $42.62 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-42.83 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $1.25 | $42.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-44.21 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $1.29 | $44.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.92 | $42.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.64 | $41.64 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-41.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.82 | $41.82 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.24 | $41.24 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-40.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.12 | $40.12 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-38.71 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.13 | $38.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.58 | $37.58 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-37.41 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.09 | $37.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.32 | $36.32 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.96 | $34.96 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-34.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.90 | $34.90 |
| 08/27/1998 | LIEN | 1997 Redemption Payment | $-42.82 | $0.00 |
| 08/27/1998 | LIEN | 1997 Redemption Interest/Fee | $1.45 | $42.82 |
| 08/27/1998 | LIEN | 1996 Redemption Payment | $-69.83 | $41.37 |
| 08/27/1998 | LIEN | 1996 Redemption Interest/Fee | $14.15 | $111.20 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-36.37 | $97.05 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.71 | $133.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $41.37 | $132.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.66 | $91.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-38.18 | $55.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $107.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $105.20 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $55.68 | $91.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $36.02 | $36.02 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-63.23 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $7.65 | $63.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-38.08 | $55.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $93.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.16 | $107.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $105.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $55.58 | $91.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $35.92 | $35.92 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-32.50 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $32.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.18 | $32.18 |