Tax Account 95-200-98-002
Owners
MILLER JUDITH A
PO BOX 266
MOGADORE, OH 44260-0266
AKA LAWTHERS JUDITH A
Account Summary
| Account ID | 95-200-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.99 |
| Taxed incl Special Assessments | $0.99 |
| Paid | $1.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $0.99 | $0.00 | $0.03 | $1.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2023 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $0.99 | $0.00 | $0.01 | $1.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $0.99 | $0.00 | $0.03 | $1.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $0.99 | $10.00 | $0.06 | $11.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $0.30 | $0.00 | $0.01 | $0.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $0.30 | $0.00 | $0.01 | $0.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $0.30 | $0.00 | $0.00 | $0.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.30 | $0.00 | $0.01 | $0.31 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $0.29 | $0.00 | $0.00 | $0.29 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $0.29 | $10.00 | $0.01 | $10.30 | $0.00 | $0.00 | 9.8320 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | MILLER JUDITH A PAYIT PAID BY PAYMENT PROVIDER API | $-1.02 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $1.02 |
| 01/19/2026 | BILL | MILLER JUDITH A | $0.99 | $0.99 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.00 | $1.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $0.00 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $0.01 | $1.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.99 | $0.99 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $1.02 |
| 07/21/2022 | LIEN | 2020 Redemption Payment | $-33.93 | $0.99 |
| 07/21/2022 | LIEN | 2020 Redemption Interest/Fee | $8.88 | $34.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.99 | $26.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $25.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $26.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $36.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $36.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $25.05 | $26.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.99 | $0.99 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $0.00 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $0.01 | $0.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.30 | $0.30 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $0.01 | $0.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.30 | $0.30 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.30 | $0.30 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.01 | $0.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.30 | $0.30 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.29 | $0.29 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.30 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $0.01 | $10.30 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.29 | $0.29 |