Tax Account 07-0312-07
Owners
BRENNER J R & D D LEARN-
290 PINE CREST RD NE
ATLANTA, GA 30342
BRENNER JAY R
BRENNER DANIELLE D LEARN-
Account Summary
| Account ID | 07-0312-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.94 |
| Total | $43.94 |
| Paid | $43.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $41.54 | $1.66 | $0.00 | $43.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $11.96 | $0.00 | $50.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.63 | $3.21 | $0.00 | $38.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.41 | $9.19 | $0.00 | $39.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.66 | $18.11 | $0.00 | $43.77 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.14 | $18.22 | $0.00 | $42.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | BRENNER J R & D D LEARN- PNP PNP - 179748865 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | BRENNER J R & D D LEARN- | $43.94 | $43.94 |
| 09/04/2024 | PAYMENT | PNP PNP - 162071522 | $-43.20 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $43.20 |
| 07/05/2024 | BILL | BRENNER J R & D D LEARN- | $41.54 | $41.54 |
| 04/24/2024 | PAYMENT | PNP PNP - 155017864 | $-11.96 | $0.00 |
| 04/23/2024 | PAYMENT | PNP PNP - 154941597 | $-38.47 | $11.96 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.43 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $47.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.24 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $42.93 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $41.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.01 |
| 07/06/2023 | BILL | BRENNER J R & D D LEARN- | $38.47 | $38.47 |
| 01/03/2023 | PAYMENT | PNP PNP - 127026815 | $-38.84 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $38.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.43 | $37.06 |
| 07/07/2022 | BILL | BRENNER J R & D D LEARN- | $35.63 | $35.63 |
| 08/02/2021 | PAYMENT | BRENNER JAY OR DANIELLE CHECK NUM: 116 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | BRENNER J R & D D LEARN- | $32.98 | $32.98 |
| 08/27/2020 | PAYMENT | BRENNER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 07786Z | $-31.49 | $0.00 |
| 07/10/2020 | BILL | BRENNER J R & D D LEARN- | $31.49 | $31.49 |
| 04/16/2020 | PAYMENT | BRENNER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 04023Z | $-39.60 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $39.60 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.13 | $37.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.82 | $34.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $33.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.63 |
| 07/08/2019 | BILL | BRENNER J R & D D LEARN- | $30.41 | $30.41 |
| 07/30/2018 | PAYMENT | BRENNER, DANIELLE L & JAY R CHECK NUM: 10189 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | BRENNER J R & D D LEARN- | $29.02 | $29.02 |
| 08/21/2017 | PAYMENT | BRENNER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 022764 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | BRENNER J R & D D LEARN- | $27.34 | $27.34 |
| 06/16/2017 | PAYMENT | BRENNER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 758637 | $-53.77 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.21 | $53.77 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.56 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $43.56 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.80 | $41.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.54 | $39.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.28 | $37.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $36.69 |
| 07/07/2016 | PAYMENT | BRENNER, DANIELLE L & JAY R CHECK NUM: 10149 | $-32.36 | $35.66 |
| 07/07/2016 | BILL | BRENNER J R & D D LEARN- | $25.66 | $68.02 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.20 | $42.36 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.20 | $42.16 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.96 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.96 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.69 | $29.46 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.45 | $27.77 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.21 | $26.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.97 | $25.11 |
| 07/02/2015 | BILL | BRENNER J R & D D LEARN- | $24.14 | $24.14 |
| 08/01/2014 | PAYMENT | BRENNER JAY R & DANIELLE CHECK NUM: 7523 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | BRENNER J R & D D LEARN- | $22.36 | $22.36 |
| 07/15/2013 | PAYMENT | BRENNER DANIELLE L & JAY R CHECK NUM: 5443 | $-20.69 | $0.00 |
| 07/02/2013 | BILL | BRENNER J R & D D LEARN- | $20.69 | $20.69 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.91 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $0.91 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $0.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.81 |
| 10/03/2012 | PAYMENT | BRENNER DANIELLE L & JAY R CHECK NUM: 5225 | $-19.15 | $0.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.77 | $19.92 |
| 07/10/2012 | BILL | BRENNER J R & D D LEARN- | $19.15 | $19.15 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-0.71 | $0.00 |
| 09/14/2011 | PAYMENT | BRENNER DANIELLE L & JAY R CHECK NUM: 5070 | $-17.73 | $0.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.71 | $18.44 |
| 07/11/2011 | BILL | BRENNER J R & D D LEARN- | $17.73 | $17.73 |
| 08/09/2010 | PAYMENT | BRENNER J R & D D LEARN- CHECK NUM: 9399 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | BRENNER J R & D D LEARN- | $16.58 | $16.58 |
| 09/14/2009 | AMENDMENT | remove under $5 balance...pb | $-0.62 | $0.00 |
| 09/11/2009 | PAYMENT | BRENNER DANIELLE CHECK BANK: 68*54 NUM: 9170 | $-15.62 | $0.62 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $16.24 |
| 07/10/2009 | BILL | BRENNER J R & D D LEARN- | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |