Tax Account 07-0637-13

Owners

CAFT HOMES LLC
5904 LINDEN OAK DR E
ARLINGTON, TN 38002

Account Summary

Account ID 07-0637-13
Account Type Real Estate
Location
VALMY
Balance $37.28
Currently Due $37.28

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.28
Total $37.28
Paid $0.00
Balance $37.28
Due $37.28
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$37.28$0.00$37.28$0.00$37.28
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$37.28
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$37.28
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$37.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$35.24$1.41$36.65$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.64$0.00$32.64$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.23$0.00$30.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.74$0.00$26.74$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.81$0.00$25.81$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.62$0.98$25.60$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.19$7.35$30.54$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.74$19.01$40.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.46$0.00$20.46$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.93$0.00$18.93$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCAFT HOMES LLC$37.28$37.28
09/23/2024PAYMENTPNP PNP - 163034803$-36.65$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.41$36.65
07/05/2024BILLCAFT HOMES LLC$35.24$35.24
07/26/2023PAYMENTCAFT HOMES LLC - NEVADA DIVISION CHECK 1024$-32.64$0.00
07/06/2023BILLCAFT HOMES LLC$32.64$32.64
07/22/2022PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118057998$-30.23$0.00
07/07/2022BILLCAFT HOMES LLC$30.23$30.23
07/23/2021PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97554656$-28.00$0.00
07/08/2021BILLCAFT HOMES LLC$28.00$28.00
07/23/2020PAYMENTCAFT HOMES LLC CHECK NUM: 1400$-26.74$0.00
07/10/2020BILLCAFT HOMES LLC$26.74$26.74
07/18/2019PAYMENTCAFT HOMES LLC CHECK NUM: 1278$-25.81$0.00
07/08/2019BILLCAFT HOMES LLC$25.81$25.81
09/19/2018PAYMENTCAFT HOMES LLC CHECK NUM: 1249$-25.60$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.98$25.60
07/05/2018BILLBLUE SKY ACQUISITIONS LLC$24.62$24.62
04/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 183954$-71.29$0.00
04/03/2018INTERESTMonthly Interest$0.18$71.29
03/22/2018PENALTY2nd Year Delq Letter$2.25$71.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.62$68.86
03/01/2018INTERESTMonthly Interest$0.18$67.24
02/01/2018INTERESTMonthly Interest$0.18$67.06
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.39$66.88
01/02/2018INTERESTMonthly Interest$0.18$65.49
12/01/2017INTERESTMonthly Interest$0.18$65.31
11/01/2017INTERESTMonthly Interest$0.18$65.13
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.16$64.95
10/02/2017INTERESTMonthly Interest$0.18$63.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.93$63.61
09/01/2017INTERESTMonthly Interest$0.18$62.68
08/01/2017INTERESTMonthly Interest$0.18$62.50
07/11/2017BILLBLUE SKY ACQUISITIONS LLC$23.19$62.32
07/03/2017INTERESTMonthly Interest$0.18$39.13
06/01/2017INTERESTMonthly Interest$0.18$38.95
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$38.77
03/23/2017PENALTY1st Year Delq Letter$2.25$28.77
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.52$26.52
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.30$25.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.09$23.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.87$22.61
07/07/2016BILLBLUE SKY ACQUISITIONS LLC$21.74$21.74
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-20.46$0.00
07/02/2015BILLBLUE SKY ACQUISITIONS LLC$20.46$20.46
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-18.93$0.00
07/03/2014BILLBLUE SKY ACQUISITIONS LLC$18.93$18.93
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-17.54$0.00
07/02/2013BILLBLUE SKY ACQUISITIONS LLC$17.54$17.54
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-16.23$0.00
07/10/2012BILLBLUE SKY ACQUISITIONS LLC$16.23$16.23
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-15.03$0.00
07/11/2011BILLBLUE SKY ACQUISITIONS LLC$15.03$15.03
08/19/2010PAYMENTALL FINANCE LLC CHECK NUM: 1580$-14.05$0.00
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$14.05$14.05