Property Tax Bill
Printed: 05/16/2026 05:50:46 PM
Georgia State Seal
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
2025-43735 1/30/2026 $0.00
Map/Parcel: 1460182 Location: 1512 SYBLE DR
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.
STAR BORROWER SFR5 LP
591 WEST PUTNAM AVENUE
GREENWICH, CT 06830
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.

Georgia State Seal
Vickie Bearden
Carroll County Tax Commissioner
997 Newnan Rd • Carrollton, GA 30116
Phone: 770-830-5826 Fax: 770-830-5849
2025 Property Tax Statement
Bill Type: Real Bill
Map/Parcel: 1460182
Location: 1512 SYBLE DR
District: 002 CARROLL COUNTY
Property Owners Location Billing Date Bill # Billing Good Through
STAR BORROWER SFR5 LP 10/1/2025 43735 11/27/2025
Building Value Land Value Total Fair Market Value Acres Exemptions Due Date
$128,358 $15,000 $143,358 0.46 1/30/2026
Description Entity Market Value Assessed Value Exemptions Taxable Value Millage Rate Net Tax
HSE/LOT 57 ROLLINGVIEW SD M146-2
COUNTY M&O $143,358 $57,343 $57,343 6.2920 $360.80
COUNTY SCHOOL M&O $143,358 $57,343 $57,343 16.0770 $921.90
TOTAL           22.3690 $1,282.70
The COUNTY M&O Sales Tax Rollback of 3.2750 Mills has saved you $187.80 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: 2025-43735
Current Taxes Due $1,282.70
Interest $0.00
Penalty $0.00
Other Fees $0.00
Previous Payments $1,282.70
Back Taxes $0.00
TOTAL DUE $0.00