Secured property tax bill (current year)
Property and bill identification
- Property address
- 512 TENNENT AVE A, PINOLE CA
- Assessor parcel number (APN)
- 401-136-002-3 0
- Bill number
- 2026-297847
- Tax rate area (TRA)
- 06030
- Bill type
- ORIGINAL
Assessment values
- Land
- $545,000
- Improvements
- $185,000
- Personal property
- $0
- Gross value
- $730,000
- Exemptions
- $0
- Net taxable value as of Jan 1, 2026
- $730,000
Special taxes and assessments
| Description | Code | Senior | Phone | Amount |
|---|---|---|---|---|
| WCCUSD PARCEL TAX | CL | * | (844) 332-0549 | $101.52 |
| MOSQUITO & VECTOR | DV | (925) 867-3400 | $4.82 | |
| EMERGENCY MED B | DY | (925) 608-5454 | $20.00 | |
| PINOLE SEWER | GV | (866) 807-6864 | $1,670.66 | |
| FED STORMWATER A11 | IN | (925) 313-2023 | $49.00 | |
| SFBRA PCL TAX | I8 | (888) 892-2480 | $12.00 | |
| WCCUSD ASSESSMENT | JA | (800) 273-5167 | $144.00 | |
| EASTBAY TRAILS LLD | KA | * | (888) 512-0316 | $5.44 |
| WCC HEALTH-PRCL TX | NR | (925) 957-5551 | $104.00 |
Total special taxes and assessments: $2,111.44
Note: * indicates senior exemption may be available, call the listed phone number.
Ad valorem taxes
| District | Tax rate | Tax amount |
|---|---|---|
| 1%COUNTYWIDE TAX | 1.0000 | $7,300.00 |
| BART | 0.0044 | $32.12 |
| BART BOND 2016 | 0.0119 | $86.87 |
| EAST BAY REG PK BD | 0.0018 | $13.14 |
| WCC UNIF BOND 2000 | 0.0101 | $73.73 |
| WCCUSD 2002 BOND | 0.0567 | $413.91 |
| WCC UNIF BOND 2005 | 0.0677 | $494.21 |
| WCCUSD 2010 BOND | 0.0358 | $261.34 |
| WCCUSD 2012 BOND | 0.0298 | $217.54 |
| WCCUSD 2020 BOND | 0.0412 | $300.76 |
| COMM COLL 2002 BND | 0.0006 | $4.38 |
| COMM COLL 2006 BND | 0.0072 | $52.56 |
| COMM COLL 2014 BND | 0.0074 | $54.02 |
Total ad valorem taxes (Tax rate: 1.2746): $9,304.58
| Total ad valorem taxes | $9,304.58 |
|---|---|
| Add: special taxes and assessments | $2,111.44 |
| Delinquent penalty | $0.00 |
| Delinquent cost | $0.00 |
| Less: payments received | $5,708.01 |
| Total amount due | $5,708.01 |
Installments
First installment
- Status
- PAID
- Notice
- THIS INSTALLMENT HAS BEEN PAID. THANK YOU!
- Amount paid
- $5,708.01
- Paid date
- 09/21/2026
Second installment
- Status
- NOT PAID
- Amount due on stub
- $5,708.01
- Due date
- 02/01/2027
- Payment reminder
- After APR 12, 2027 pay
- Penalty note
- (Includes 10% late-payment penalty and $20 cost)
- Amount if paid after due (penalty and cost)
- $6,298.81