Tax Account 47-133-11-019
Owners
TY-LEIGH CAPITAL LLC
296 BEAUVOIR RD
SUITE 100-1021
BILOXI, MS 39531
Account Summary
| Account ID | 47-133-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $0.00 | $0.00 | $223.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $6.52 | $169.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $0.00 | $16.21 | $421.43 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $6.53 | $169.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $0.00 | $15.87 | $412.69 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $19.78 | $415.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $279.22 | $0.00 | $5.58 | $284.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $10.00 | $2.76 | $52.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $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 | $10.00 | $2.28 | $50.26 | $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 | $1.52 | $39.62 | $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 | $0.00 | $37.14 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2010-2011 | 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 |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | TY LEIGH CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TY-LEIGH CAPITAL LLC | $76.57 | $76.57 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-222.98 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-219.12 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $219.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $162.12 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $404.12 |
| 04/23/2020 | LIEN | 2018 Tax Lien - Canceled | $-174.54 | $404.58 |
| 04/23/2020 | LIEN | 2017 Tax Lien - Canceled | $-426.43 | $579.12 |
| 04/23/2020 | LIEN | 2016 Tax Lien - Canceled | $-174.95 | $1,005.55 |
| 04/23/2020 | LIEN | 2015 Tax Lien - Canceled | $-417.69 | $1,180.50 |
| 04/23/2020 | LIEN | 2014 Tax Lien - Canceled | $-165.59 | $1,598.19 |
| 04/23/2020 | LIEN | 2013 Tax Lien - Canceled | $-420.28 | $1,763.78 |
| 04/23/2020 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $2,184.06 |
| 04/23/2020 | LIEN | 2011 Tax Lien - Canceled | $-289.80 | $2,227.87 |
| 04/23/2020 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $2,517.67 |
| 04/23/2020 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $2,561.71 |
| 04/23/2020 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $2,605.96 |
| 04/23/2020 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $2,650.21 |
| 04/23/2020 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $2,694.56 |
| 04/23/2020 | LIEN | 2005 Tax Lien - Canceled | $-56.14 | $2,742.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $2,798.15 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $2,393.57 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-169.06 | $2,394.05 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $6.52 | $2,563.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $2,556.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $2,382.05 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $2,219.03 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $2,470.71 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-169.27 | $2,471.19 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $16.21 | $2,640.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.43 | $2,624.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $2,197.82 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,792.60 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-169.60 | $1,792.95 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $6.53 | $1,962.55 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.95 | $1,956.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $1,781.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,617.65 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $1,869.33 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-160.66 | $1,869.68 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.87 | $2,030.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $417.69 | $2,014.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $1,596.78 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,199.96 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,360.20 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,360.55 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $1,354.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $1,188.79 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $1,034.37 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.82 | $1,034.73 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,195.55 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $19.78 | $1,449.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $420.28 | $1,429.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $1,009.59 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $614.09 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $652.82 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $652.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $651.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $607.60 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-37.96 | $570.28 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $608.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $289.80 | $855.08 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.58 | $565.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.22 | $559.70 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $280.48 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $319.52 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $318.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $273.98 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $236.44 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $275.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $274.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $229.93 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $192.19 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $231.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $229.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $185.68 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $147.94 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $187.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $185.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $141.43 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $103.59 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $146.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $144.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $96.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-42.14 | $56.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $98.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $108.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.76 | $98.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $56.14 | $95.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $42.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 11/07/2003 | LIEN | 2001 Redemption Payment | $-67.60 | $0.00 |
| 11/07/2003 | LIEN | 2001 Redemption Interest/Fee | $13.34 | $67.60 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $54.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $95.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $54.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $94.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $104.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $102.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $92.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |