Tax Account 95-320-06-041
Owners
MANJI ROSHANA H
3023 CLEMSON PL
LAWRENCEVILLE, GA 30043-7624
AKA MANJI ROSHENA H
Account Summary
| Account ID | 95-320-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 631 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $761.64 |
| 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 | $739.46 | $0.00 | $22.18 | $761.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $30.00 | $65.61 | $1,032.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $11.63 | $399.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $2.16 | $217.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $7.42 | $378.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $7.97 | $539.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $10.72 | $546.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $26.82 | $563.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.80 | $32.68 | $588.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.80 | $15.94 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-3.70 | $0.00 |
| 07/22/2026 | PAYMENT | MANJI ROSHANA H CHECK 000000000459499 | $-761.64 | $3.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $765.34 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $18.49 | $757.95 |
| 01/19/2026 | BILL | MANJI ROSHANA H | $739.46 | $739.46 |
| 03/31/2025 | LIEN | 2023 Redemption Payment | $-1,121.38 | $0.00 |
| 03/31/2025 | LIEN | 2023 Redemption Interest/Fee | $72.55 | $1,121.38 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $1,048.83 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $1,972.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,975.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,048.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,058.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,062.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,061.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,081.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,071.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,048.83 | $2,051.66 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $490.42 | $1,002.83 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $1.62 | $512.41 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-490.42 | $510.79 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $1,001.21 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $1,002.83 |
| 02/07/2024 | LIEN | 2022 Redemption Payment | $-473.18 | $937.22 |
| 02/07/2024 | LIEN | 2022 Redemption Interest/Fee | $34.42 | $1,410.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $850.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $851.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-451.13 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $15.71 | $451.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-397.81 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $397.81 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $11.63 | $399.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-216.83 | $0.69 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $217.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 11/22/2016 | LIEN | 2015 Redemption Payment | $-275.58 | $0.00 |
| 11/22/2016 | LIEN | 2015 Redemption Interest/Fee | $11.41 | $275.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-377.38 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $377.38 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $7.42 | $378.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $384.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.62 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $7.97 | $273.62 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-546.96 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $546.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-563.28 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $26.82 | $563.28 |
| 02/26/2009 | LIEN | 2007 Redemption Payment | $-634.73 | $536.46 |
| 02/26/2009 | LIEN | 2007 Redemption Interest/Fee | $34.51 | $1,171.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,136.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $600.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.42 | $611.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,188.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.68 | $1,177.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $600.22 | $1,144.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 11/30/2007 | LIEN | 2005 Redemption Payment | $-307.46 | $0.00 |
| 11/30/2007 | LIEN | 2005 Redemption Interest/Fee | $49.00 | $307.46 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $258.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $495.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $258.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $502.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $512.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $496.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.46 | $486.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-177.92 | $192.70 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $13.05 | $370.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $357.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |