Tax Account 06-093-00-004
Owners
STAMP HOUSE HOLDINGS, LLC
P.O. Box 1067
Starkville, MS 39760
Account Summary
| Account ID | 06-093-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.93 |
| Taxed incl Special Assessments | $765.93 |
| Paid | $765.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $765.93 | $0.00 | $0.00 | $765.93 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $788.10 | $0.00 | $0.00 | $788.10 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $819.72 | $10.00 | $40.99 | $870.71 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $816.88 | $10.00 | $40.85 | $867.73 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $416.10 | $10.00 | $24.97 | $451.07 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $414.78 | $10.00 | $24.89 | $449.67 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $414.84 | $10.00 | $20.74 | $445.58 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $415.60 | $10.00 | $24.94 | $450.54 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $416.36 | $0.00 | $16.65 | $433.01 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $414.06 | $0.00 | $16.56 | $430.62 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $412.60 | $0.00 | $16.50 | $429.10 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $409.16 | $10.00 | $24.55 | $443.71 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $411.57 | $0.00 | $8.24 | $419.81 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $410.02 | $0.00 | $8.20 | $418.22 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $415.08 | $0.00 | $8.30 | $423.38 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $419.62 | $14.85 | $25.18 | $459.65 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $60.66 | $14.85 | $3.03 | $78.54 | $0.00 | $0.00 | 7.8763 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.24 | 1.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STAMP HOUSE HOLDINGS, LLC CHECK 000000000001086 | $-765.93 | $0.00 |
| 01/19/2026 | Bill | STAMP HOUSE HOLDINGS, LLC | $765.93 | $765.93 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-784.78 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $784.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $788.10 | $788.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-794.98 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.32 | $794.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.30 | $798.30 |
| 12/20/2023 | LIEN | 2022 Tax Lien - Canceled | $-875.71 | $0.00 |
| 12/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-872.73 | $875.71 |
| 12/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-456.07 | $1,748.44 |
| 12/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-454.67 | $2,204.51 |
| 12/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-450.58 | $2,659.18 |
| 12/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-462.54 | $3,109.76 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,572.30 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-857.22 | $3,582.30 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.49 | $4,439.52 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $40.99 | $4,443.01 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,402.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $875.71 | $4,392.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.72 | $3,516.31 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $2,696.59 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.49 | $3,550.83 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,554.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $40.85 | $3,564.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,523.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $872.73 | $3,513.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.88 | $2,640.74 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,823.86 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.78 | $1,833.86 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-439.29 | $1,835.64 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $24.97 | $2,274.93 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,249.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $456.07 | $2,239.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.10 | $1,783.89 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-437.89 | $1,367.79 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $1,805.68 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,807.46 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,817.46 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $24.89 | $1,807.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $454.67 | $1,782.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.78 | $1,327.90 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $913.12 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-433.82 | $923.12 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $1,356.94 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $20.74 | $1,358.70 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,337.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $450.58 | $1,327.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.84 | $877.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $462.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-438.76 | $472.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $911.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.94 | $913.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $888.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $462.54 | $878.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.60 | $415.60 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-445.31 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $7.30 | $445.31 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-486.49 | $438.01 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $50.87 | $924.50 |
| 09/29/2017 | LIEN | 2014 Redemption Payment | $-528.23 | $873.63 |
| 09/29/2017 | LIEN | 2014 Redemption Interest/Fee | $94.13 | $1,401.86 |
| 09/29/2017 | LIEN | 2013 Redemption Payment | $-599.53 | $1,307.73 |
| 09/29/2017 | LIEN | 2013 Redemption Interest/Fee | $143.82 | $1,907.26 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $1,763.44 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-431.70 | $1,764.75 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $16.65 | $2,196.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $438.01 | $2,179.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.36 | $1,741.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $1,325.43 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.31 | $1,326.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.56 | $1,756.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $435.62 | $1,739.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.06 | $1,303.87 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-427.79 | $889.81 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $1,317.60 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $16.50 | $1,318.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $434.10 | $1,302.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $412.60 | $868.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-432.37 | $455.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $888.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $898.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $899.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.55 | $889.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $455.71 | $864.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.16 | $409.16 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-435.44 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $10.63 | $435.44 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-476.16 | $424.81 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $52.94 | $900.97 |
| 08/28/2013 | LIEN | 2010 Redemption Payment | $-524.84 | $848.03 |
| 08/28/2013 | LIEN | 2010 Redemption Interest/Fee | $96.46 | $1,372.87 |
| 08/28/2013 | LIEN | 2009 Redemption Payment | $-616.32 | $1,276.41 |
| 08/28/2013 | LIEN | 2009 Redemption Interest/Fee | $144.67 | $1,892.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-418.53 | $1,748.06 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $2,166.59 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.24 | $2,167.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $424.81 | $2,159.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $411.57 | $1,734.82 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-418.22 | $1,323.25 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.20 | $1,741.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $423.22 | $1,733.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.02 | $1,310.05 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-423.38 | $900.03 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.30 | $1,323.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $428.38 | $1,315.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.08 | $886.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-444.80 | $471.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $916.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.18 | $931.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $906.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $471.65 | $891.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $419.62 | $419.62 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-63.69 | $14.85 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $3.03 | $78.54 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $75.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $60.66 | $60.66 |