Tax Account 22-000-98-260
Owners
MINICK LEONA P LIFE ESATE
1127 DOW JONES RD
ALMA, AR 72921
SEARS WILLIAM E/SEARS PATRICIA M
Account Summary
| Account ID | 22-000-98-260 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.45 |
| Taxed incl Special Assessments | $23.45 |
| Paid | $24.15 |
| 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 | 70AS (70AS) |
* 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 | $23.45 | $0.00 | $0.70 | $24.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.93 | $0.00 | $0.00 | $24.93 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.10 | $0.00 | $0.75 | $25.85 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.88 | $0.00 | $1.00 | $25.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $25.02 | $0.00 | $1.00 | $26.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $25.02 | $0.00 | $1.00 | $26.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.32 | $0.00 | $1.27 | $26.59 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $1.04 | $27.02 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $26.00 | $10.00 | $1.56 | $37.56 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $26.52 | $10.00 | $1.33 | $37.85 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $1.16 | $30.04 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $1.12 | $29.04 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $1.21 | $31.55 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $29.88 | $10.00 | $1.79 | $41.67 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | SEARS PATRICIA M CHECK 12126 M AM | $-24.15 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $0.70 | $24.15 |
| 01/19/2026 | BILL | MINICK LEONA P LIFE ESATE | $23.45 | $23.45 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $24.11 | $24.11 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24.42 | $24.42 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.93 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.93 | $24.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $24.84 | $24.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24.88 | $24.88 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.20 | $25.20 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.20 | $25.20 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-25.24 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.24 | $25.24 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.32 | $25.32 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25.18 | $25.18 |
| 08/17/2015 | LIEN | 2013 Redemption Payment | $-34.89 | $0.00 |
| 08/17/2015 | LIEN | 2013 Redemption Interest/Fee | $4.01 | $34.89 |
| 08/17/2015 | LIEN | 2012 Redemption Payment | $-38.78 | $30.88 |
| 08/17/2015 | LIEN | 2012 Redemption Interest/Fee | $7.76 | $69.66 |
| 08/17/2015 | LIEN | 2011 Redemption Payment | $-42.50 | $61.90 |
| 08/17/2015 | LIEN | 2011 Redemption Interest/Fee | $11.48 | $104.40 |
| 08/17/2015 | LIEN | 2010 Redemption Payment | $-46.75 | $92.92 |
| 08/17/2015 | LIEN | 2010 Redemption Interest/Fee | $15.16 | $139.67 |
| 08/17/2015 | LIEN | 2009 Redemption Payment | $-51.55 | $124.51 |
| 08/17/2015 | LIEN | 2009 Redemption Interest/Fee | $19.53 | $176.06 |
| 08/17/2015 | LIEN | 2008 Redemption Payment | $-72.78 | $156.53 |
| 08/17/2015 | LIEN | 2008 Redemption Interest/Fee | $30.22 | $229.31 |
| 08/17/2015 | LIEN | 2007 Redemption Payment | $-78.84 | $199.09 |
| 08/17/2015 | LIEN | 2007 Redemption Interest/Fee | $35.99 | $277.93 |
| 08/17/2015 | LIEN | 2006 Redemption Payment | $-69.03 | $241.94 |
| 08/17/2015 | LIEN | 2006 Redemption Interest/Fee | $33.99 | $310.97 |
| 08/17/2015 | LIEN | 2005 Redemption Payment | $-71.14 | $276.98 |
| 08/17/2015 | LIEN | 2005 Redemption Interest/Fee | $37.10 | $348.12 |
| 08/17/2015 | LIEN | 2004 Redemption Payment | $-80.78 | $311.02 |
| 08/17/2015 | LIEN | 2004 Redemption Interest/Fee | $44.23 | $391.80 |
| 08/17/2015 | LIEN | 2003 Redemption Payment | $-112.50 | $347.57 |
| 08/17/2015 | LIEN | 2003 Redemption Interest/Fee | $66.83 | $460.07 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-25.85 | $393.24 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $0.75 | $419.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.10 | $418.34 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.88 | $393.24 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.00 | $419.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $30.88 | $418.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.88 | $387.24 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-26.02 | $362.36 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $1.00 | $388.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $31.02 | $387.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25.02 | $356.36 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-26.02 | $331.34 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $1.00 | $357.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $31.02 | $356.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.02 | $325.34 |
| 09/22/2011 | PAYMENT | 2010 - Bill Payment | $-26.59 | $300.32 |
| 09/22/2011 | INTEREST | 2010 Interest/Penalty | $1.27 | $326.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $31.59 | $325.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.32 | $294.05 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-27.02 | $268.73 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $1.04 | $295.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $32.02 | $294.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.98 | $262.69 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.56 | $236.71 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $264.27 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $1.56 | $274.27 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $272.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $42.56 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.00 | $220.15 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $194.15 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-27.85 | $204.15 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $1.33 | $232.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $230.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $42.85 | $220.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.52 | $177.82 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-30.04 | $151.30 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $1.16 | $181.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $35.04 | $180.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.88 | $145.14 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-29.04 | $116.26 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $1.12 | $145.30 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $34.04 | $144.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.92 | $110.14 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-31.55 | $82.22 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $1.21 | $113.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $36.55 | $112.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.34 | $76.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $45.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-31.67 | $55.67 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.79 | $87.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $85.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $45.67 | $75.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29.88 | $29.88 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28.98 | $28.98 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.94 | $26.94 |