Tax Account 07-0691-08

Owners

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

Account Summary

Account ID 07-0691-08
Account Type Real Estate
Location
VALMY
Balance $31.81
Currently Due $31.81

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $31.81
Total $31.81
Paid $0.00
Balance $31.81
Due $31.81
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$31.81$0.00$31.81$0.00$31.81
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$31.81
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$31.81
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$31.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$30.07$0.00$30.07$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$27.85$5.17$33.02$0.00$0.002.23064.0
2022/2023 SECURED TAXES$25.80$2.32$28.12$0.00$0.002.23064.0
2021/2022 SECURED TAXES$23.89$0.96$24.85$0.00$0.002.23064.0
2020/2021 SECURED TAXES$22.83$2.05$24.88$0.00$0.002.23064.0
2019/2020 SECURED TAXES$22.04$0.00$22.04$0.00$0.002.23064.0
2018/2019 SECURED TAXES$21.04$0.00$21.04$0.00$0.002.19014.0
2017/2018 SECURED TAXES$19.83$0.00$19.83$0.00$0.002.19014.0
2016/2017 SECURED TAXES$18.61$0.00$18.61$0.00$0.002.19014.0
2015/2016 SECURED TAXES$17.52$6.36$23.88$0.00$0.002.23064.0
2014/2015 SECURED TAXES$16.21$0.00$16.21$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLFI PROPERTIES LLC$31.81$31.81
07/26/2024PAYMENTPNP PNP - 159881085$-30.07$0.00
07/05/2024BILLFI PROPERTIES LLC$30.07$30.07
03/05/2024PAYMENTPNP PNP - 152285363$-33.02$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.67$33.02
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$31.35
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.39$30.35
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.11$28.96
07/06/2023BILLHUSSAIN QAID$27.85$27.85
11/14/2022PAYMENTPNP PNP - 124134360$-28.12$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.29$28.12
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.03$26.83
07/07/2022BILLHUSSAIN QAID$25.80$25.80
10/11/2021PAYMENTHUSSAIN, QAID CREDIT: D BANK: PNP INTERNET NUM: 101597090$-24.85$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.96$24.85
07/08/2021BILLHUSSAIN QAID$23.89$23.89
10/29/2020PAYMENTHUSSAIN, QAID CHECK BANK: OP INTERNET NUM: NN0NT80ML$-24.88$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.14$24.88
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.91$23.74
07/10/2020BILLHUSSAIN QAID$22.83$22.83
08/08/2019PAYMENTHUSSAIN QAID & NARGIS CHECK NUM: 163$-22.04$0.00
07/08/2019BILLHUSSAIN QAID$22.04$22.04
08/02/2018PAYMENTHUSSAIN, QAID & NARGIS CHECK NUM: 2342$-21.04$0.00
07/05/2018BILLHUSSAIN QAID$21.04$21.04
07/24/2017PAYMENTHUSSAIN QAID CHECK NUM: 140$-19.83$0.00
07/11/2017BILLHUSSAIN QAID$19.83$19.83
07/21/2016PAYMENTHUSSAIN QAID & NARGIS CHECK NUM: 2549$-18.61$0.00
07/07/2016BILLHUSSAIN QAID$18.61$18.61
04/04/2016PAYMENTHUSSAIN QAID & NARGIS CHECK NUM: 1639$-23.88$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$23.88
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.23$21.38
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.05$20.15
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.88$19.10
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.70$18.22
07/02/2015BILLHUSSAIN QAID$17.52$17.52
07/25/2014PAYMENTHUSSAIN QAID & NARGIS CHECK NUM: 1995$-16.21$0.00
07/03/2014BILLHUSSAIN QAID$16.21$16.21
07/17/2013PAYMENTHUSSAIN QAID CHECK NUM: 1387$-15.01$0.00
07/02/2013BILLHUSSAIN QAID$15.01$15.01
07/25/2012PAYMENTHUSSAIN QAID & NARGIS CHECK NUM: 1794$-13.90$0.00
07/10/2012BILLHUSSAIN QAID$13.90$13.90
07/25/2011PAYMENTHUSSAIN, QAID & NARGIS CHECK NUM: 1630$-12.86$0.00
07/11/2011BILLHUSSAIN QAID$12.86$12.86