Tax Account 11-180-03-010
Owners
WILSON KAREN S/SANDERS BRYCE L/SANDERS WILLIE B
250 SHELTONS LOOP
CROSSETT, AR 71635-4834
ALLISON BAYLEE J
Account Summary
| Account ID | 11-180-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $200.92 |
| Taxed incl Special Assessments | $200.92 |
| Paid | $200.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $215.52 | $0.00 | $0.00 | $215.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $217.94 | $0.00 | $6.54 | $224.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $395.92 | $0.00 | $15.84 | $411.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $394.70 | $10.00 | $23.68 | $428.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $32.32 | $0.00 | $1.30 | $33.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $32.60 | $10.00 | $1.95 | $44.55 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $35.82 | $0.00 | $0.00 | $35.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $35.66 | $0.00 | $0.35 | $36.01 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $35.36 | $10.00 | $2.12 | $47.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | WILSON KAREN S/SANDERS BRYCE L/SANDERS WILLIE B PAYIT PAID BY PAYMENT PROVIDER API | $-200.92 | $0.00 |
| 01/19/2026 | Bill | WILSON KAREN S/SANDERS BRYCE L/SANDERS WILLIE B | $200.92 | $200.92 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-214.84 | $0.68 |
| 03/07/2025 | LIEN | 2022 Redemption Payment | $-500.11 | $215.52 |
| 03/07/2025 | LIEN | 2022 Redemption Interest/Fee | $83.35 | $715.63 |
| 03/07/2025 | LIEN | 2021 Redemption Payment | $-582.09 | $632.28 |
| 03/07/2025 | LIEN | 2021 Redemption Interest/Fee | $139.71 | $1,214.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $215.52 | $1,074.66 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-223.78 | $859.14 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $1,082.92 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $6.54 | $1,083.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $217.94 | $1,077.08 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-410.49 | $859.14 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.27 | $1,269.63 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $15.84 | $1,270.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $416.76 | $1,255.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.92 | $838.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $442.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-417.09 | $452.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $869.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.68 | $870.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $847.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $442.38 | $837.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.70 | $394.70 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.20 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $33.20 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $1.30 | $33.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.32 | $32.32 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.94 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.34 | $32.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-32.16 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.56 | $32.56 |
| 11/06/2018 | LIEN | 2017 Redemption Payment | $-64.68 | $0.00 |
| 11/06/2018 | LIEN | 2017 Redemption Interest/Fee | $8.13 | $64.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $56.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-34.13 | $66.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $100.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $101.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.95 | $91.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $56.55 | $89.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.60 | $32.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-35.68 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.98 | $35.98 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-35.52 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $35.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.82 | $35.82 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-35.44 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.74 | $35.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-35.22 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $35.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.52 | $35.52 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-35.71 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $35.71 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $36.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.66 | $35.66 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-37.48 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $37.48 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $47.48 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $2.12 | $37.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.36 | $35.36 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.68 | $35.68 |