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Tax Account 07-0634-05

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Owners

FI PROPERTIES LLC
4387 W SWAMP RD #27
DOYLESTOWN, PA 18902

Account Summary

Account ID 07-0634-05
Account Type Real Estate
Location
VALMY
Balance $66.69
Currently Due $66.69

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $66.69
Paid $0.00
Balance $66.69
Due $66.69
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$61.18$2.45$0.00$61.18$0.00$63.63
210/06/202510/16/2025Past due$0.00$3.06$0.00$0.00$0.00$66.69
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$2.34$0.00$60.89$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$2.24$0.00$58.25$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$2.07$0.00$53.93$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$1.92$0.00$49.94$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$1.83$0.00$47.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$3.98$0.00$48.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$3.80$0.00$46.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$1.59$0.00$41.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$1.49$0.00$38.83$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$1.41$0.00$36.54$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$1.41$0.00$36.54$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.06$66.69
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$63.63
07/03/2025BILLFI PROPERTIES LLC$61.18$61.18
10/09/2024PAYMENTPNP PNP - 163905012$-60.89$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLWORSHAM DAVID & REBEKAH$58.55$58.55
09/20/2023PAYMENTPNP PNP - 142792301$-58.25$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLWORSHAM DAVID & REBEKAH$56.01$56.01
10/03/2022PAYMENTPNP PNP - 121871470$-53.93$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$53.93
07/07/2022BILLWORSHAM DAVID & REBEKAH$51.86$51.86
09/23/2021PAYMENTWORSHAM, REBEKAH CREDIT: D BANK: PNP INTERNET NUM: 100741591$-49.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLWORSHAM DAVID & REBEKAH$48.02$48.02
10/08/2020PAYMENTWORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: 852403$-47.68$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$47.68
07/10/2020BILLWORSHAM DAVID & REBEKAH$45.85$45.85
12/05/2019PAYMENTWORSHAM, REBEKAH CHECK NUM: OP INTERNET$-48.24$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$48.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$46.03
07/08/2019BILLWORSHAM DAVID & REBEKAH$44.26$44.26
10/22/2018PAYMENTWORSHAM, REBEKAH FAYE CREDIT: D BANK: OP INTERNET NUM: 895873$-46.02$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLWORSHAM DAVID & REBEKAH$42.22$42.22
10/03/2017PAYMENTWORSHAM, REBEKAH FAYE CREDIT: D BANK: OP INTERNET NUM: 09439B$-41.39$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLWORSHAM DAVID & REBEKAH$39.80$39.80
10/04/2016PAYMENTWORSHAM, REBEKAH F CREDIT: D BANK: OP INTERNET NUM: 053727$-38.83$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLWORSHAM DAVID & REBEKAH$37.34$37.34
09/24/2015PAYMENTWORSHAM, REBEKAH F CREDIT: D BANK: OP INTERNET NUM: H16946$-36.54$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLWORSHAM DAVID & REBEKAH$35.13$35.13
10/07/2014PAYMENTWORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: H55635$-36.54$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.41$36.54
07/03/2014BILLWORSHAM DAVID & REBEKAH$35.13$35.13
10/24/2013PAYMENTWORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: H57216$-38.30$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.76$38.30
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.41$36.54
07/02/2013BILLWORSHAM DAVID & REBEKAH$35.13$35.13
07/20/2012PAYMENTBROWN LESLIE L DBA BROWNS AUTO CHECK$-35.13$0.00
07/10/2012BILLBROWN LESLIE L$35.13$35.13
07/27/2011PAYMENTBROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 1578$-35.13$0.00
07/11/2011BILLBROWN LESLIE L$35.13$35.13
07/29/2010PAYMENTBROWN, LESLIE L DBA: BROWNS AU CHECK NUM: 1457$-50.46$0.00
07/09/2010BILLBROWN LESLIE L$50.46$50.46
08/03/2009PAYMENTBROWN, LESLIE L DBA: BROWNS AU CHECK BANK: 60 1219 NUM: 1311$-47.52$0.00
07/10/2009BILLBROWN LESLIE L$47.52$47.52
08/13/2008PAYMENTBROWN, LESLIE L DBA:BROWN'S AU CHECK BANK: 60 1219 NUM: 1172$-44.13$0.00
07/10/2008BILLBROWN LESLIE L$44.13$44.13
07/26/2007PAYMENTBROWN, LESLIE L DBA BROWNS AUT CHECK BANK: 60 1219 NUM: 1008$-41.72$0.00
07/12/2007BILLBROWN LESLIE L$41.72$41.72
08/25/2006PAYMENTRESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165$-39.24$0.00
07/06/2006BILLAFFORDABLE LAND INVESTMENTS IN$39.24$39.24