Tax Account 26-000-98-088

Owners

ROLAND BARBARA E/ROLAND CAROLINE E
333 E MELTON RD
OZARK, MO 65721-6832

ROLAND PETER B/ROLAND ALAN C

Account Summary

Account ID 26-000-98-088
Account Type Real Estate
Location 0 UNKNOWN

Current Year

Description 2025 Real Estate Taxes
Taxes $0.78
Taxed incl Special Assessments $0.78
Paid $0.00
Bill Total $0.79
Interest $0.01
Bill Balance $0.78
Prior Billed* $0.78
Total Account Balance** $0.80
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.78$0.02$0.80$0.00$0.80$0.80$0.80
Balance04/30/2026$0.78$0.01$0.79$0.00$0.79$0.79$0.79

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$0.78$10.00$0.05$10.83$0.00$0.007.777770AS
2023 REAL ESTATE TAXES$0.79$0.00$0.00$0.79$0.00$0.007.878970AS
2022 REAL ESTATE TAXES$0.78$0.00$0.00$0.78$0.00$0.007.790170AS
2021 REAL ESTATE TAXES$0.78$0.00$0.00$0.78$0.00$0.007.763070AS
2020 REAL ESTATE TAXES$0.78$0.00$0.00$0.78$0.00$0.007.775270AS
2019 REAL ESTATE TAXES$0.70$0.00$0.00$0.70$0.00$0.007.751970AS
2018 REAL ESTATE TAXES$0.70$0.00$0.00$0.70$0.00$0.007.753170AS
2017 REAL ESTATE TAXES$0.70$0.00$0.00$0.70$0.00$0.007.767170AS
2016 REAL ESTATE TAXES$0.70$0.00$0.00$0.70$0.00$0.007.789470AS

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillROLAND BARBARA E/ROLAND CAROLINE E$0.78$15.61
11/04/2025PAYMENT2024 - Bill Payment$-10.00$14.83
11/04/2025PAYMENT2024 - Bill Payment$-0.83$24.83
11/04/2025INTEREST2024 Interest/Penalty$0.05$25.66
11/04/2025INTEREST2024 Interest/Penalty$10.00$25.61
10/15/2025LIEN2024 Tax Lien$14.83$15.61
01/01/2025Bill2024 Tax Bill$0.78$0.78
03/25/2024PAYMENT2023 - Bill Payment$-0.79$0.00
01/01/2024Bill2023 Tax Bill$0.79$0.79
03/21/2023PAYMENT2022 - Bill Payment$-0.78$0.00
01/01/2023Bill2022 Tax Bill$0.78$0.78
02/11/2022PAYMENT2021 - Bill Payment$-0.78$0.00
01/01/2022Bill2021 Tax Bill$0.78$0.78
03/09/2021PAYMENT2020 - Bill Payment$-0.78$0.00
01/01/2021Bill2020 Tax Bill$0.78$0.78
02/26/2020PAYMENT2019 - Bill Payment$-0.70$0.00
01/01/2020Bill2019 Tax Bill$0.70$0.70
02/14/2019PAYMENT2018 - Bill Payment$-0.70$0.00
01/01/2019Bill2018 Tax Bill$0.70$0.70
02/23/2018PAYMENT2017 - Bill Payment$-0.70$0.00
01/01/2018Bill2017 Tax Bill$0.70$0.70
02/21/2017PAYMENT2016 - Bill Payment$-0.70$0.00
01/01/2017Bill2016 Tax Bill$0.70$0.70