Tax Account 47-133-09-139
Owners
TY LEIGH CAPTIAL LLC
296 VEAUVOIR RD STE 100-1021
BILOXI , MS 39531
Account Summary
| Account ID | 47-133-09-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $128.26 | $0.00 | $0.00 | $128.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $4.16 | $108.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $346.34 | $0.00 | $13.85 | $360.19 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $4.18 | $108.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $346.60 | $0.00 | $13.87 | $360.47 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $3.97 | $103.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $340.84 | $10.00 | $20.45 | $371.29 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $1.96 | $100.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $340.66 | $0.00 | $13.63 | $354.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $1.97 | $100.35 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $372.28 | $10.00 | $26.06 | $408.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TY LEIGH CAPTIAL LLC | $76.57 | $76.57 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.90 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $127.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.26 | $128.26 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-125.68 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $125.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $126.04 | $126.04 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $103.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.48 | $345.48 |
| 10/01/2020 | LIEN | 2019 Tax Lien - Canceled | $-113.22 | $0.00 |
| 10/01/2020 | LIEN | 2018 Tax Lien - Canceled | $-365.19 | $113.22 |
| 10/01/2020 | LIEN | 2017 Tax Lien - Canceled | $-113.64 | $478.41 |
| 10/01/2020 | LIEN | 2016 Tax Lien - Canceled | $-365.47 | $592.05 |
| 10/01/2020 | LIEN | 2015 Tax Lien - Canceled | $-108.07 | $957.52 |
| 10/01/2020 | LIEN | 2014 Tax Lien - Canceled | $-383.29 | $1,065.59 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $1,448.88 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-107.91 | $1,449.19 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $4.16 | $1,557.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $113.22 | $1,552.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $1,439.72 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-108.20 | $1,335.66 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $1,443.86 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $1,444.17 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $13.85 | $1,695.85 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $365.19 | $1,682.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.34 | $1,316.81 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-108.33 | $970.47 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $1,078.80 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $4.18 | $1,079.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $113.64 | $1,074.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $961.29 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $856.83 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-108.56 | $857.06 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $965.62 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $13.87 | $1,217.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $365.47 | $1,203.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.60 | $837.96 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $491.36 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-102.84 | $491.59 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $3.97 | $594.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $108.07 | $590.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $482.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $383.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-104.54 | $639.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $744.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $754.35 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.45 | $754.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $734.13 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $383.29 | $724.13 |
| 06/11/2015 | LIEN | 2013 Tax Lien - Canceled | $-105.20 | $340.84 |
| 06/11/2015 | LIEN | 2012 Tax Lien - Canceled | $-359.29 | $446.04 |
| 06/11/2015 | LIEN | 2011 Tax Lien - Canceled | $-105.35 | $805.33 |
| 06/11/2015 | LIEN | 2010 Tax Lien - Canceled | $-420.34 | $910.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.84 | $1,331.02 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-99.98 | $990.18 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $1,090.16 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $1.96 | $1,090.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $105.20 | $1,088.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $983.22 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-102.38 | $884.98 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $987.36 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $1,239.04 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $13.63 | $1,239.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $359.29 | $1,225.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.66 | $866.35 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-100.35 | $525.69 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $1.97 | $626.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $105.35 | $624.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $518.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $420.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-258.94 | $430.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-139.40 | $689.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.06 | $828.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $802.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $420.34 | $792.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.28 | $372.28 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |