Tax Account 38-000-98-044
Owners
BROADMOOR LAND AND MINERALS LLC
PO BOX 960
RIDGELAND, MS 39158-0960
Account Summary
| Account ID | 38-000-98-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.36 |
| Taxed incl Special Assessments | $47.36 |
| Paid | $47.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $50.04 | $0.00 | $0.00 | $50.04 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $53.02 | $10.00 | $2.65 | $65.67 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $48.04 | $0.00 | $0.00 | $48.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $47.88 | $0.00 | $0.00 | $47.88 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $47.78 | $0.00 | $0.00 | $47.78 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 8.3939 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BROADMOOR LAND AND MINERALS, LLC CHECK 20460 M KW CHG CK | $-47.36 | $0.00 |
| 01/19/2026 | BILL | BROADMOOR LAND AND MINERALS LLC | $47.36 | $47.36 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.40 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $49.40 | $49.40 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-50.04 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $50.04 | $50.04 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-51.98 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $51.98 | $51.98 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-51.82 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $51.82 | $51.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-52.44 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.44 | $52.44 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-52.14 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.14 | $52.14 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-52.58 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.58 | $52.58 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-52.70 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.70 | $52.70 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-55.67 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $55.67 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $65.67 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $2.65 | $55.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $53.02 | $53.02 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-48.04 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $48.04 | $48.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-47.88 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $47.88 | $47.88 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-47.54 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $47.54 | $47.54 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-47.78 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $47.78 | $47.78 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-44.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.32 | $44.32 |