Tax Account 010-350-08

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Owners

LAWRENCE, THOMAS BENNETT E
231 N AVALON
MEMPHIS, TN 38112-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-350-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.24
Total	$198.24
Paid	$198.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.24

Total

$198.24

Paid

$198.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.24	$0.00	$51.24	$51.24	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$183.56	$6.43	$189.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PARTRID, JANET CREDIT CC	$-198.24	$0.00
07/15/2024	BILL	LAWRENCE, THOMAS BENNETT E	$198.24	$198.24
08/03/2023	PAYMENT	LAWRENCE, THOMAS BENNETT E CREDIT: D BANK: CC NUM: CC	$-183.56	$0.00
07/11/2023	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
02/06/2023	PAYMENT	PARTRID, JANET F CREDIT: D BANK: CC NUM: CC	$-4.59	$0.00
10/25/2022	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 6020	$-185.40	$4.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.59	$189.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$185.40
07/14/2022	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/11/2021	PAYMENT	LAWRENCE, THOMAS CHECK BANK: 262 NUM: 5088	$-183.56	$0.00
07/19/2021	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
07/29/2020	PAYMENT	LAWRENCE, THOMAS CHECK BANK: 262 NUM: 5041	$-183.56	$0.00
07/08/2020	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/19/2019	PAYMENT	LAWRENCE, THOMAS CHECK BANK: 262 NUM: 3956	$-183.56	$0.00
07/14/2019	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
09/04/2018	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26- NUM: 3914	$-183.56	$0.00
07/11/2018	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/24/2017	PAYMENT	LAWRENCE, THOMAS CHECK BANK: 262840 NUM: 3973	$-183.56	$0.00
07/19/2017	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/08/2016	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 3688	$-183.56	$0.00
07/14/2016	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/03/2015	PAYMENT	PARTRIDGE, JANET & THOMAS CHECK BANK: 26-2 NUM: 3543	$-183.56	$0.00
07/09/2015	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/11/2014	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 2973	$-183.56	$0.00
07/09/2014	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
02/14/2014	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 2847	$-198.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.31	$198.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$190.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$185.50
07/11/2013	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
07/31/2012	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 2671	$-183.56	$0.00
07/13/2012	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/09/2011	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2-840 NUM: 2441	$-183.56	$0.00
07/13/2011	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/03/2010	PAYMENT	LAWRENCE, THOMAS B & JANET F CHECK BANK: 26-2 NUM: 2316	$-183.56	$0.00
07/08/2010	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/14/2009	PAYMENT	LAWRENCE, THOMAS/PARTRIDGE, J CHECK BANK: 26-2 NUM: 2221	$-183.56	$0.00
07/13/2009	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/25/2008	PAYMENT	LAWRENCE, THOMAS B & JANET F CHECK BANK: 26-2 NUM: 2060	$-183.56	$0.00
07/14/2008	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/01/2007	PAYMENT	LAWRENCE, THOMAS B/PARTRIDGE,J CHECK BANK: 26-2 NUM: 1679	$-183.56	$0.00
07/13/2007	BILL	LAWRENCE, THOMAS BENNETT E	$183.56	$183.56
08/10/2006	PAYMENT	LAWRENCE, THOMAS/PARTRIDGE, J CHECK BANK: 26-2 NUM: 1906	$-174.81	$0.00
07/16/2006	BILL	LAWRENCE, THOMAS BENNETT E	$174.81	$174.81
03/15/2006	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-2 NUM: 1950	$-188.80	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.87	$188.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$180.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$176.56
07/26/2005	BILL	LAWRENCE, THOMAS BENNETT E	$174.81	$174.81
08/23/2004	PAYMENT	LAWRENCE, THOMAS B/PARTRIDGE,J CHECK BANK: 26-2 NUM: 1059	$-174.81	$0.00
07/13/2004	BILL	LAWRENCE, THOMAS BENNETT E	$174.81	$174.81
08/28/2003	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-1 NUM: 2395	$-139.84	$0.00
07/22/2003	BILL	LAWRENCE, THOMAS BENNETT E	$139.84	$139.84
08/16/2002	PAYMENT	LAWRENCE, THOMAS BENNETT E CHECK BANK: 26-1 NUM: 2306	$-131.09	$0.00
07/11/2002	BILL	LAWRENCE, THOMAS BENNETT E	$131.09	$131.09
08/09/2001	PAYMENT	LAWRENCE, THOMAS BENNETT E. CHECK BANK: 26-1 NUM: 2473	$-131.04	$0.00
07/13/2001	BILL	LAWRENCE, THOMAS BENNETT E.	$131.04	$131.04
08/14/2000	PAYMENT	LAWRENCE, THOMAS BENNETT E. CHECK BANK: 26-1 NUM: 2413	$-131.01	$0.00
07/10/2000	BILL	LAWRENCE, THOMAS BENNETT E.	$131.01	$131.01
08/20/1999	PAYMENT	LAWRENCE, THOMAS BENNETT E. CHECK BANK: 26-1 NUM: 2109	$-130.81	$0.00
07/17/1999	BILL	LAWRENCE, THOMAS BENNETT E.	$130.81	$130.81
08/31/1998	PAYMENT	LAWRENCE, THOMAS BENNETT E. CHECK	$-101.74	$0.00
07/10/1998	BILL	LAWRENCE, THOMAS BENNETT E.	$101.74	$101.74
09/03/1997	PAYMENT	LAWRENCE, THOMAS BENNETT E. CHECK	$-101.74	$0.00
07/20/1997	BILL	LAWRENCE, THOMAS BENNETT E.	$101.74	$101.74
03/13/1997	PAYMENT	LAWRENCE, THOMAS BENNETT E.	$-111.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$111.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$105.78
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$100.93
07/15/1996	BILL	LAWRENCE, THOMAS BENNETT E.	$97.05	$97.05