Tax Account 47-241-10-121

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Owners

TY LEIGH CAPITAL LLC
296 BEAUVOIR RD STE 100-1021
BILOXI, MS 39531-4052

Account Summary

Account ID	47-241-10-121
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-241-10-121

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$582.26	$0.00	$0.00	$582.26	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$64.54	$0.00	$0.00	$64.54	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$65.04	$0.00	$7.44	$72.48	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$65.20	$0.00	$14.75	$79.95	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$65.28	$0.00	$22.06	$87.34	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$29.41	$94.79	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$61.94	$0.00	$34.91	$96.85	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$41.76	$103.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$0.00	$48.40	$109.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$55.51	$117.17	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$62.27	$123.77	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$69.74	$131.78	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$10.00	$88.10	$160.62	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$0.63	$63.19	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$2.51	$65.21	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$2.71	$70.37	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$2.61	$67.87	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$10.00	$4.19	$84.07	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$0.00	$0.00	$61.62	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$0.00	$63.14	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$0.00	$0.00	$67.28	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$0.00	$61.52	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$0.00	$0.00	$61.54	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$0.00	$0.00	$59.20	$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	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.64	1.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.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
03/24/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/24/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/22/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/22/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
01/31/2022	PAYMENT	2021 - Bill Payment	$-580.60	$0.00
01/31/2022	PAYMENT	2021 - Bill Payment	$-1.66	$580.60
01/01/2022	Bill	2021 Tax Bill	$582.26	$582.26
03/17/2021	PAYMENT	2020 - Bill Payment	$-0.18	$0.00
03/17/2021	PAYMENT	2020 - Bill Payment	$-64.36	$0.18
03/17/2021	PAYMENT	2019 - Bill Payment	$-72.28	$64.54
03/17/2021	PAYMENT	2019 - Bill Payment	$-0.20	$136.82
03/17/2021	PAYMENT	2018 - Bill Payment	$-0.22	$137.02
03/17/2021	PAYMENT	2018 - Bill Payment	$-79.73	$137.24
03/17/2021	PAYMENT	2017 - Bill Payment	$-0.24	$216.97
03/17/2021	PAYMENT	2017 - Bill Payment	$-87.10	$217.21
03/17/2021	PAYMENT	2016 - Bill Payment	$-0.20	$304.31
03/17/2021	PAYMENT	2016 - Bill Payment	$-94.59	$304.51
03/17/2021	PAYMENT	2015 - Bill Payment	$-0.22	$399.10
03/17/2021	PAYMENT	2015 - Bill Payment	$-96.63	$399.32
03/17/2021	PAYMENT	2014 - Bill Payment	$-103.31	$495.95
03/17/2021	PAYMENT	2014 - Bill Payment	$-0.23	$599.26
03/17/2021	PAYMENT	2013 - Bill Payment	$-0.24	$599.49
03/17/2021	PAYMENT	2013 - Bill Payment	$-109.56	$599.73
03/17/2021	PAYMENT	2012 - Bill Payment	$-0.26	$709.29
03/17/2021	PAYMENT	2012 - Bill Payment	$-116.91	$709.55
03/17/2021	PAYMENT	2011 - Bill Payment	$-123.77	$826.46
03/17/2021	PAYMENT	2010 - Bill Payment	$-131.78	$950.23
03/17/2021	PAYMENT	2009 - Bill Payment	$-10.00	$1,082.01
03/17/2021	PAYMENT	2009 - Bill Payment	$-150.62	$1,092.01
03/17/2021	INTEREST	2019 Interest/Penalty	$7.44	$1,242.63
03/17/2021	LIEN	2019 County Held Redemption Payment	$-4.84	$1,235.19
03/17/2021	LIEN	2019 County Held Redemption Interest/Fee	$4.84	$1,240.03
03/17/2021	INTEREST	2018 Interest/Penalty	$14.75	$1,235.19
03/17/2021	LIEN	2018 County Held Redemption Payment	$-12.14	$1,220.44
03/17/2021	LIEN	2018 County Held Redemption Interest/Fee	$12.14	$1,232.58
03/17/2021	INTEREST	2017 Interest/Penalty	$22.06	$1,220.44
03/17/2021	LIEN	2017 County Held Redemption Payment	$-19.45	$1,198.38
03/17/2021	LIEN	2017 County Held Redemption Interest/Fee	$19.45	$1,217.83
03/17/2021	INTEREST	2016 Interest/Penalty	$29.41	$1,198.38
03/17/2021	LIEN	2016 County Held Redemption Payment	$-26.79	$1,168.97
03/17/2021	LIEN	2016 County Held Redemption Interest/Fee	$26.79	$1,195.76
03/17/2021	INTEREST	2015 Interest/Penalty	$34.91	$1,168.97
03/17/2021	LIEN	2015 County Held Redemption Payment	$-32.43	$1,134.06
03/17/2021	LIEN	2015 County Held Redemption Interest/Fee	$32.43	$1,166.49
03/17/2021	INTEREST	2014 Interest/Penalty	$41.76	$1,134.06
03/17/2021	LIEN	2014 County Held Redemption Payment	$-39.28	$1,092.30
03/17/2021	LIEN	2014 County Held Redemption Interest/Fee	$39.28	$1,131.58
03/17/2021	INTEREST	2013 Interest/Penalty	$48.40	$1,092.30
03/17/2021	LIEN	2013 County Held Redemption Payment	$-45.94	$1,043.90
03/17/2021	LIEN	2013 County Held Redemption Interest/Fee	$45.94	$1,089.84
03/17/2021	INTEREST	2012 Interest/Penalty	$55.51	$1,043.90
03/17/2021	LIEN	2012 County Held Redemption Payment	$-53.04	$988.39
03/17/2021	LIEN	2012 County Held Redemption Interest/Fee	$53.04	$1,041.43
03/17/2021	INTEREST	2011 Interest/Penalty	$62.27	$988.39
03/17/2021	LIEN	2011 County Held Redemption Payment	$-59.81	$926.12
03/17/2021	LIEN	2011 County Held Redemption Interest/Fee	$59.81	$985.93
03/17/2021	INTEREST	2010 Interest/Penalty	$69.74	$926.12
03/17/2021	LIEN	2010 County Held Redemption Payment	$-67.26	$856.38
03/17/2021	LIEN	2010 County Held Redemption Interest/Fee	$67.26	$923.64
03/17/2021	INTEREST	2009 Interest/Penalty	$10.00	$856.38
03/17/2021	INTEREST	2009 Interest/Penalty	$88.10	$846.38
03/17/2021	LIEN	2009 County Held Redemption Payment	$-91.35	$758.28
03/17/2021	LIEN	2009 County Held Redemption Interest/Fee	$91.35	$849.63
01/01/2021	Bill	2020 Tax Bill	$64.54	$758.28
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$693.74
01/01/2020	Bill	2019 Tax Bill	$65.04	$693.74
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$628.70
01/01/2019	Bill	2018 Tax Bill	$65.20	$628.70
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$563.50
01/01/2018	Bill	2017 Tax Bill	$65.28	$563.50
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$498.22
01/01/2017	Bill	2016 Tax Bill	$65.38	$498.22
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$432.84
01/01/2016	Bill	2015 Tax Bill	$61.94	$432.84
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$370.90
01/01/2015	Bill	2014 Tax Bill	$61.78	$370.90
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$309.12
01/01/2014	Bill	2013 Tax Bill	$61.40	$309.12
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$247.72
01/01/2013	Bill	2012 Tax Bill	$61.66	$247.72
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$186.06
01/01/2012	Bill	2011 Tax Bill	$61.50	$186.06
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$124.56
01/01/2011	Bill	2010 Tax Bill	$62.04	$124.56
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$62.52
01/01/2010	Bill	2009 Tax Bill	$62.52	$62.52
05/20/2009	PAYMENT	2008 - Bill Payment	$-63.19	$0.00
05/20/2009	INTEREST	2008 Interest/Penalty	$0.63	$63.19
03/26/2009	LIEN	2007 Tax Lien - Canceled	$-70.21	$62.56
03/26/2009	LIEN	2006 Tax Lien - Canceled	$-75.37	$132.77
03/26/2009	LIEN	2005 Tax Lien - Canceled	$-72.87	$208.14
03/26/2009	LIEN	2004 Tax Lien - Canceled	$-88.07	$281.01
01/01/2009	Bill	2008 Tax Bill	$62.56	$369.08
08/12/2008	PAYMENT	2007 - Bill Payment	$-65.21	$306.52
08/12/2008	INTEREST	2007 Interest/Penalty	$2.51	$371.73
06/20/2008	LIEN	2007 Tax Lien	$70.21	$369.22
01/01/2008	Bill	2007 Tax Bill	$62.70	$299.01
08/10/2007	PAYMENT	2006 - Bill Payment	$-70.37	$236.31
08/10/2007	INTEREST	2006 Interest/Penalty	$2.71	$306.68
06/20/2007	LIEN	2006 Tax Lien	$75.37	$303.97
01/01/2007	Bill	2006 Tax Bill	$67.66	$228.60
08/23/2006	PAYMENT	2005 - Bill Payment	$-67.87	$160.94
08/23/2006	INTEREST	2005 Interest/Penalty	$2.61	$228.81
06/20/2006	LIEN	2005 Tax Lien	$72.87	$226.20
01/01/2006	Bill	2005 Tax Bill	$65.26	$153.33
10/20/2005	PAYMENT	2004 - Bill Payment	$-74.07	$88.07
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$162.14
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$172.14
10/20/2005	INTEREST	2004 Interest/Penalty	$4.19	$162.14
10/18/2005	LIEN	2004 Tax Lien	$88.07	$157.95
01/01/2005	Bill	2004 Tax Bill	$69.88	$69.88
02/06/2004	PAYMENT	2003 - Bill Payment	$-68.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
02/11/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
02/05/2002	PAYMENT	2001 - Bill Payment	$-62.94	$0.00
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
01/24/2001	PAYMENT	2000 - Bill Payment	$-63.90	$0.00
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
01/21/2000	PAYMENT	1999 - Bill Payment	$-61.62	$0.00
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
06/02/1999	PAYMENT	1998 - Bill Payment	$-63.14	$0.00
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
05/19/1998	PAYMENT	1997 - Bill Payment	$-64.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
05/13/1997	PAYMENT	1996 - Bill Payment	$-67.56	$0.00
01/01/1997	Bill	1996 Tax Bill	$67.56	$67.56
06/19/1996	PAYMENT	1995 - Bill Payment	$-67.28	$0.00
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
04/26/1995	PAYMENT	1994 - Bill Payment	$-61.44	$0.00
01/01/1995	Bill	1994 Tax Bill	$61.44	$61.44
05/11/1994	PAYMENT	1993 - Bill Payment	$-61.44	$0.00
01/01/1994	Bill	1993 Tax Bill	$61.44	$61.44
04/28/1993	PAYMENT	1992 - Bill Payment	$-61.52	$0.00
01/01/1993	Bill	1992 Tax Bill	$61.52	$61.52
05/07/1992	PAYMENT	1991 - Bill Payment	$-61.54	$0.00
01/01/1992	Bill	1991 Tax Bill	$61.54	$61.54
05/07/1991	PAYMENT	1990 - Bill Payment	$-59.20	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.20	$59.20

Tax Account 47-241-10-121

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement