Johnson County

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Account:
126-0642-00695

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TELECOM TOWERS LLC %AMERICAN TOWER CORPORATION

P O BOX 723597

ATLANTA, GA 31139

Type

Real

Ownership %

100.000000

Location

0003801 CR 919

Legal

ABST 642 TR 61 W S NORROD 126.5534.01135

Acres

1.435

Year Built

SqFt

0.000

UDI

2025 values

Land Non-Home Site: 121,975

2025 exemptions

None

2024 values

Land Non-Home Site: 121,975

2024 exemptions

23.231 Circuit Breaker Limitation: 10,045

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,138.55

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land Non-Home Site: 121,975

2025 exemptions

None

View Breakdown

Payment Date 1/21/2026 Payment Amount $2,138.55 Tax Year Paid 2025 Payer RYAN, LLC PAYING FOR AMERICAN TOWERS, LLC Actions Receipt
Payment Date 11/14/2024 Payment Amount $1,952.39 Tax Year Paid 2024 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 11/13/2023 Payment Amount $1,468.62 Tax Year Paid 2023 Payer AMERICAN TOWER CORP Actions Receipt
Payment Date 12/5/2022 Payment Amount $1,289.79 Tax Year Paid 2022 Payer AMERICAN TOWERS CORPORATION Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,815.07 Tax Year Paid 2021 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 1/29/2021 Payment Amount $886.71 Tax Year Paid 2020 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 1/31/2020 Payment Amount $905.80 Tax Year Paid 2019 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 12/19/2018 Payment Amount $753.95 Tax Year Paid 2018 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 1/31/2018 Payment Amount $782.60 Tax Year Paid 2017 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $516.13 Tax Year Paid 2016 Payer AMERICAN TOWER CORP Actions Receipt
Payment Date 1/29/2016 Payment Amount $510.62 Tax Year Paid 2015 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $467.65 Tax Year Paid 2014 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $478.15 Tax Year Paid 2013 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 1/23/2013 Payment Amount $465.04 Tax Year Paid 2012 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 10/1/2012 Payment Amount -$2.15 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/1/2012 Payment Amount $2.15 Tax Year Paid 2012 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 1/20/2012 Payment Amount $443.54 Tax Year Paid 2011 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 11/22/2010 Payment Amount $442.76 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/12/2009 Payment Amount $428.02 Tax Year Paid 2009 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 11/17/2008 Payment Amount $430.12 Tax Year Paid 2008 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 11/19/2007 Payment Amount $460.10 Tax Year Paid 2007 Payer AMERICAN TOWER CORPORATION Actions Receipt
Payment Date 8/30/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer GLEN PEELER Actions Receipt
Payment Date 1/12/2007 Payment Amount $168.56 Tax Year Paid 2006 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 11/17/2005 Payment Amount $184.39 Tax Year Paid 2005 Payer TELECOM TOWERS LLC Actions Receipt
Payment Date 12/2/2004 Payment Amount $41.52 Tax Year Paid 2004 Payer AMERICAN TOWER Actions Receipt
Payment Date 2/11/2004 Payment Amount $41.53 Tax Year Paid 2003 Payer OWNER B-4 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2026	$2,138.55	2025	RYAN, LLC PAYING FOR AMERICAN TOWERS, LLC	Receipt
11/14/2024	$1,952.39	2024	AMERICAN TOWER CORPORATION	Receipt
11/13/2023	$1,468.62	2023	AMERICAN TOWER CORP	Receipt
12/5/2022	$1,289.79	2022	AMERICAN TOWERS CORPORATION	Receipt
11/23/2021	$1,815.07	2021	AMERICAN TOWER CORPORATION	Receipt
1/29/2021	$886.71	2020	AMERICAN TOWER CORPORATION	Receipt
1/31/2020	$905.80	2019	AMERICAN TOWER CORPORATION	Receipt
12/19/2018	$753.95	2018	AMERICAN TOWER CORPORATION	Receipt
1/31/2018	$782.60	2017	TELECOM TOWERS LLC	Receipt
1/31/2017	$516.13	2016	AMERICAN TOWER CORP	Receipt
1/29/2016	$510.62	2015	TELECOM TOWERS LLC	Receipt
1/28/2015	$467.65	2014	TELECOM TOWERS LLC	Receipt
1/31/2014	$478.15	2013	TELECOM TOWERS LLC	Receipt
1/23/2013	$465.04	2012	TELECOM TOWERS LLC	Receipt
10/1/2012	-$2.15	2011	PAYMENT TRANSFER	Receipt
10/1/2012	$2.15	2012	TELECOM TOWERS LLC	Receipt
1/20/2012	$443.54	2011	TELECOM TOWERS LLC	Receipt
11/22/2010	$442.76	2010		Receipt
11/12/2009	$428.02	2009	AMERICAN TOWER CORPORATION	Receipt
11/17/2008	$430.12	2008	TELECOM TOWERS LLC	Receipt
11/19/2007	$460.10	2007	AMERICAN TOWER CORPORATION	Receipt
8/30/2007	$10.00	2006	GLEN PEELER	Receipt
1/12/2007	$168.56	2006	TELECOM TOWERS LLC	Receipt
11/17/2005	$184.39	2005	TELECOM TOWERS LLC	Receipt
12/2/2004	$41.52	2004	AMERICAN TOWER	Receipt
2/11/2004	$41.53	2003	OWNER B-4	Receipt

Jurisdiction Johnson County (COUN) Base Tax $413.83 Base Tax Paid $413.83 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FARM TO MARKET LTRD (FMLR) Base Tax $60.99 Base Tax Paid $60.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EMER SERV DISTRICT 1 (ESD1) Base Tax $68.90 Base Tax Paid $68.90 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction HILL COLL-JOSHUA (HCJ) Base Tax $60.99 Base Tax Paid $60.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JOSHUA ISD (JOS) Base Tax $1,533.84 Base Tax Paid $1,533.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Johnson County (COUN)	$413.83	$413.83	$0.00	$0.00	$0.00	$0.00	$0.00
FARM TO MARKET LTRD (FMLR)	$60.99	$60.99	$0.00	$0.00	$0.00	$0.00	$0.00
EMER SERV DISTRICT 1 (ESD1)	$68.90	$68.90	$0.00	$0.00	$0.00	$0.00	$0.00
HILL COLL-JOSHUA (HCJ)	$60.99	$60.99	$0.00	$0.00	$0.00	$0.00	$0.00
JOSHUA ISD (JOS)	$1,533.84	$1,533.84	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 126-0642-00695

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
126-0642-00695