Printed: 05/15/2026 11:04:33 AM
|
| Vickie Bearden |
| Carroll County Tax Commissioner |
| P.O. Box 338 |
| Carrollton, GA 30112 |
| IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION | ||
| Bill # | Due Date | Total Due |
| 2023-42828 | 12/11/2023 | $0.00 |
| Map/Parcel: V050150111 | Location: 149 PIN OAK TRL |
| THE TAX COMMISSIONER IS THE TAX COLLECTOR AND IS NOT RESPONSIBLE FOR VALUES OR MILLAGE RATES. Check out our website at CARROLLCOUNTYGATAX.COM to look up, pay your bill, print a receipt, or change your address. | |
| SFR XII NM ATL OWNER 1 LP |
| 9200 E HAMPTON DR |
| CAPITOL HEIGHTS, MD 20743 |
| MAKE CHECK OR MONEY ORDER PAYABLE TO: |
| Carroll County Tax Commissioner |
| P.O. Box 338 |
| Carrollton, GA 30112 |
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.
|
|
| Vickie Bearden |
| Carroll County Tax Commissioner |
| 997 Newnan Rd • Carrollton, GA 30116 |
| Phone: 770-830-5826 Fax: 770-830-5849 |
| 2023 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: V050150111 |
| Location: 149 PIN OAK TRL |
| District: 003 VILLA RICA |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| SFR XII NM ATL OWNER 1 LP | 10/1/2023 | 42828 | 1/1/0001 | ||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $198,384 | $14,000 | $212,384 | 0.24 | 12/11/2023 | |||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| HSE/ LOT 9 COLE FARM SD VR21 | ||||||||
| COUNTY M&O | $212,384 | $84,954 | $84,954 | 6.6710 | $566.73 | |||
| COUNTY SCHOOL M&O | $212,384 | $84,954 | $84,954 | 17.0000 | $1,444.22 | |||
| CITY OF VILLA RICA | $212,384 | $84,954 | $84,954 | 5.8220 | $494.61 | |||
| TOTAL | 29.4930 | $2,505.56 | ||||||
The SALES TAX ROLLBACK of 3.5450 Mills has saved you $301.16 on your bill. The VILLA RICA SALES TAX RB of 3.9290 Mills has saved you $333.78 on your bill.
| PAYMENTS MADE AFTER THE DUE DATE ARE SUBJECT TO INTEREST AND PENALTIES GOVERNED BY GEORGIA CODE. INTEREST WILL BE ADDED THE DAY AFTER THE DUE DATE. CALL OR CHECK THE WEBSITE FOR THE CURRENT AMOUNT DUE BEFORE MAKING YOUR PAYMENT. IF YOU HAVE BACK YEARS TAXES, INTEREST, PENALTIES & FEES ARE ADDED. CHECK YOUR BALANCE AT CARROLLCOUNTYGATAX.COM FOR AN UPDATED AMOUNT BEFORE PAYING YOUR BILL OR CALL 770-830-5826 FOR THE CURRENT AMOUNT. Bill No: 2023-42828 | ||||
| Current Taxes Due | $2,505.56 | |||
| Interest | $0.00 | |||
| Penalty | $0.00 | |||
| Other Fees | $0.00 | |||
| Previous Payments | $2,505.56 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $0.00 | |||