Tax Account 017-022-001

Owners

CAGE, ROBERT A & MARY E
5301 OPAL RD
BENTONVILLE, AR 72712-9469

Account Summary

Account ID 017-022-001
Account Type Real Estate
Location 0 ARTHUR AVE/23RD ST
Balance $75.57
Currently Due $75.57

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $19.49
Paid $0.00
Balance $19.49
Due $75.57
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$18.74$0.75$18.74$0.00$75.57
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$75.57
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$75.57
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$75.57

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$18.74$11.12$0.00$30.50$56.08
2022/2023 REAL ESTATE TAXES$18.74$4.60$0.00$25.58$25.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024INTERESTINTEREST FOR 10/2024$0.32$75.57
08/31/2024INTERESTINTEREST FOR 08/2024$0.32$75.25
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.75$74.93
07/10/2024BILLCAGE, ROBERT A & MARY E$18.74$74.18
07/02/2024INTERESTINTEREST FOR 07/2024$0.32$55.44
06/28/2024INTERESTINTEREST FOR 06/2024$0.16$55.12
06/28/2024INTERESTINTEREST FOR 06/2024$0.16$54.96
06/03/2024INTERESTINTEREST FOR 06/2024$0.16$54.80
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$54.64
04/30/2024INTERESTINTEREST FOR 04/2024$0.16$47.64
03/29/2024INTERESTINTEREST FOR 03/2024$0.16$47.48
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$47.32
02/29/2024INTERESTINTEREST FOR 02/2024$0.16$46.01
01/31/2024INTERESTINTEREST FOR 01/2024$0.16$45.85
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$45.69
12/29/2023INTERESTINTEREST FOR 12/2023$0.16$44.57
11/30/2023INTERESTINTEREST FOR 11/2023$0.16$44.41
11/06/2023INTERESTINTEREST FOR 11/2023$0.16$44.25
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$44.09
09/29/2023INTERESTINTEREST FOR 09/2023$0.16$43.15
09/06/2023INTERESTINTEREST FOR 09/2023$0.16$42.99
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$42.83
08/01/2023INTERESTMonthly Interest$0.16$42.08
07/12/2023BILLCAGE, ROBERT A & MARY E$18.74$41.92
07/03/2023INTERESTMonthly Interest$0.16$23.18
06/01/2023INTERESTMonthly Interest$0.16$23.02
05/10/2023AMENDMENTRemove Pub Cost (Under $25)$-7.00$22.86
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$29.86
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.31$22.86
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.12$21.55
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.94$20.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$19.49
07/12/2022BILLCAGE, ROBERT A & MARY E$18.74$18.74
08/20/2021PAYMENTCAGE, MARY E CHECK BANK: OP INTERNET NUM: 40PVL5VML$-19.98$0.00
07/14/2021BILLCAGE, ROBERT A & MARY E$19.98$19.98
08/18/2020PAYMENTCAGE, MARY E CHECK NUM: 1189$-19.76$0.00
07/15/2020BILLCAGE, ROBERT A & MARY E$19.76$19.76
08/21/2019PAYMENTCAGE, MARY E CREDIT: D BANK: OP INTERNET NUM: 450260$-19.76$0.00
07/10/2019BILLCAGE, ROBERT A & MARY E$19.76$19.76
08/08/2018PAYMENTCAGE, MARY E CHECK NUM: 104$-18.80$0.00
07/09/2018BILLCAGE, ROBERT A & MARY E$18.80$18.80
07/26/2017PAYMENTCAGE, ROBERT A & MARY E TR CHECK NUM: 5485$-16.20$0.00
07/07/2017BILLCAGE, ROBERT A & MARY E$16.20$16.20
07/14/2016PAYMENTCAGE, FAMILY TR CHECK NUM: 5358$-15.29$0.00
07/08/2016BILLCAGE, ROBERT A & MARY E$15.29$15.29
07/28/2015PAYMENTCAGE FAMILY TRUST CHECK NUM: 5232$-14.38$0.00
07/08/2015BILLCAGE, ROBERT A & MARY E$14.38$14.38
07/28/2014PAYMENTCAGE, ROBERT A & MARY E CHECK NUM: 5089$-13.37$0.00
07/10/2014BILLCAGE, ROBERT A & MARY E$13.37$13.37
07/22/2013PAYMENTCAGE FAMILY TST CHECK NUM: 4927$-12.39$0.00
07/16/2013BILLCAGE, ROBERT A & MARY E$12.39$12.39
07/25/2012PAYMENTCAGE FAMILY TRUST CHECK NUM: 4490$-11.49$0.00
07/10/2012BILLCAGE, ROBERT A & MARY E$11.49$11.49
08/01/2011PAYMENTCAGE, ROBERT A & MARY E CHECK NUM: 4292$-10.78$0.00
07/14/2011BILLCAGE, ROBERT A & MARY E$10.78$10.78
07/27/2010PAYMENTTHE CAGE FAMILY TRUST 4/14/95 CHECK NUM: 4090$-10.23$0.00
07/14/2010BILLCAGE, ROBERT A & MARY E$10.23$10.23
08/10/2009PAYMENTTHE CAGE FAMILY TRUST CHECK NUM: 3904$-9.71$0.00
07/21/2009BILLCAGE, ROBERT A & MARY E$9.71$9.71
07/25/2008PAYMENTTHE CAGE FAMILY TRUST CHECK NUM: 3709$-9.02$0.00
07/14/2008BILLCAGE, ROBERT A & MARY E$9.02$9.02
07/25/2007PAYMENTTHE CAGE FAMILY TRUST CHECK NUM: 3466$-9.02$0.00
07/13/2007BILLCAGE, ROBERT A & MARY E$9.02$9.02
08/07/2006PAYMENTCAGE, ROBERT A & MARY E CHECK NUM: 3233$-9.01$0.00
07/19/2006BILLCAGE, ROBERT A & MARY E$9.01$9.01
11/14/2005PAYMENTCAGE, ROBERT A & MARY E CREDIT: B NUM: 3071$-9.81$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.45$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLCAGE, ROBERT A & MARY E$9.00$9.00
07/26/2004PAYMENT@$-9.02$0.00
07/01/2004BILLCAGE, ROBERT A & MARY @$9.02$9.02
08/14/2003PAYMENT@$-9.02$0.00
07/01/2003BILLCAGE, ROBERT A & MARY @$9.02$9.02