Tax Account 04-201-25-003
Owners
ROYALTY ENTERPRISES LTD
C/O THE KROGER CO PROPERTY TAX 7TH FLOOR
302 W 3RD ST FL 3
CINCINNATI , OH 45202-3437
Account Summary
| Account ID | 04-201-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.57 |
| Taxed incl Special Assessments | $2,014.57 |
| Paid | $2,014.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,014.57 | $0.00 | $0.00 | $2,014.57 | $0.00 | $0.00 | 9.6687 | 60BD |
| 2024 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $1,337.52 | $0.00 | $0.00 | $1,337.52 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $2,289.70 | $0.00 | $0.00 | $2,289.70 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $2,297.48 | $0.00 | $0.00 | $2,297.48 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $2,277.92 | $0.00 | $0.00 | $2,277.92 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $2,278.48 | $0.00 | $0.00 | $2,278.48 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $2,053.22 | $0.00 | $0.00 | $2,053.22 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $2,072.94 | $0.00 | $0.00 | $2,072.94 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $2,069.22 | $0.00 | $0.00 | $2,069.22 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $2,061.80 | $0.00 | $0.00 | $2,061.80 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $2,065.68 | $0.00 | $0.00 | $2,065.68 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $2,070.10 | $0.00 | $0.00 | $2,070.10 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $2,085.48 | $0.00 | $0.00 | $2,085.48 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $2,038.46 | $0.00 | $0.00 | $2,038.46 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $2,156.94 | $0.00 | $0.00 | $2,156.94 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $2,094.54 | $0.00 | $0.00 | $2,094.54 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $2,015.60 | $0.00 | $0.00 | $2,015.60 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $2,051.76 | $0.00 | $0.00 | $2,051.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,131.50 | $0.00 | $0.00 | $2,131.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,039.88 | $0.00 | $0.00 | $2,039.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,132.60 | $0.00 | $0.00 | $2,132.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,102.66 | $0.00 | $0.00 | $2,102.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,067.34 | $0.00 | $0.00 | $2,067.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,866.04 | $10.00 | $111.96 | $1,988.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,755.04 | $0.00 | $0.00 | $1,755.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,830.36 | $0.00 | $109.82 | $1,940.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,848.66 | $0.00 | $0.00 | $1,848.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,015.62 | $0.00 | $0.00 | $2,015.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,063.34 | $0.00 | $0.00 | $2,063.34 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14796 | $-2,014.57 | $0.00 |
| 01/19/2026 | BILL | ROYALTY ENTERPRISES LTD | $2,014.57 | $2,014.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.58 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $1,313.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,323.82 | $1,323.82 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.28 | $10.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,337.52 | $1,337.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,279.46 | $10.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,289.70 | $2,289.70 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,287.24 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $2,287.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,297.48 | $2,297.48 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,267.90 | $10.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,277.92 | $2,277.92 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,268.46 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $2,268.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,278.48 | $2,278.48 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,043.20 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $2,043.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,053.22 | $2,053.22 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.46 | $5.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $1,036.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.46 | $1,041.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,072.94 | $2,072.94 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.90 | $3.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.90 | $1,034.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $2,065.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,069.22 | $2,069.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.19 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $1,027.19 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $1,030.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.19 | $1,034.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,061.80 | $2,061.80 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.13 | $3.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.13 | $1,032.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $2,061.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,065.68 | $2,065.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.34 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $1,031.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.34 | $1,035.05 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $2,066.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,070.10 | $2,070.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.03 | $3.71 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $1,042.74 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.03 | $1,046.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,085.48 | $2,085.48 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.23 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.23 | $1,019.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,038.46 | $2,038.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.47 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.47 | $1,078.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,156.94 | $2,156.94 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.27 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.27 | $1,047.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,094.54 | $2,094.54 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,015.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,015.60 | $2,015.60 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.88 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.88 | $1,025.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,051.76 | $2,051.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.75 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.75 | $1,065.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,131.50 | $2,131.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.94 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.94 | $1,019.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,039.88 | $2,039.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.30 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.30 | $1,066.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,132.60 | $2,132.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,051.33 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,051.33 | $1,051.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,102.66 | $2,102.66 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-2,148.52 | $0.00 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $156.52 | $2,148.52 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.67 | $1,992.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.67 | $3,025.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,067.34 | $4,059.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,978.00 | $1,992.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,970.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $111.96 | $3,980.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,868.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,992.00 | $3,858.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,866.04 | $1,866.04 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,786.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,786.68 | $1,786.68 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,755.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,755.04 | $1,755.04 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,940.18 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $109.82 | $1,940.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,830.36 | $1,830.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-924.33 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-924.33 | $924.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,848.66 | $1,848.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,015.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,015.62 | $2,015.62 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $41.27 | $0.00 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,104.61 | $-41.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,063.34 | $2,063.34 |