Tax Account 031-011-048

Print Page · · Payments Cart · New Search

Owners

MURRELL, JAMES R
9751 W DESERT HILLS DR
SUN CITY, AZ 85351-3630

714401

Account Summary

Account ID	031-011-048
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-011-048

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MURRELL, JAMES R	$13.12	$13.12
07/29/2024	PAYMENT	MURRELL, JAMES FLOYD & MARGARET L CHECK 1033	$-13.12	$0.00
07/10/2024	BILL	MURRELL, JAMES R	$13.12	$13.12
08/21/2023	PAYMENT	MURRELL, JAMES R & MARGARET L CHECK NUM: 0958	$-13.12	$0.00
07/12/2023	BILL	MURRELL, JAMES R	$13.12	$13.12
07/29/2022	PAYMENT	MURRELL, JAMES F & MARGARET L CHECK NUM: 888	$-12.24	$0.00
07/12/2022	BILL	MURRELL, JAMES R	$12.24	$12.24
07/29/2021	PAYMENT	MURRELL, JAMES & MARGARET CHECK NUM: 810	$-11.32	$0.00
07/14/2021	BILL	MURRELL, JAMES R	$11.32	$11.32
06/24/2021	AMENDMENT	W/O PENALTY	$-0.43	$0.00
08/31/2020	PAYMENT	MURRELL, JAMES F & MARGARET L CHECK NUM: 719	$-10.73	$0.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	MURRELL, JAMES R	$10.73	$10.73
07/31/2019	PAYMENT	MURRELL, JAMES F& MARGARET L CHECK NUM: 580	$-10.35	$0.00
07/10/2019	BILL	MURRELL, JAMES R	$10.35	$10.35
07/27/2018	PAYMENT	MURRELL, JAMES F & MARGARET L CHECK NUM: 508	$-9.84	$0.00
07/09/2018	BILL	MURRELL, JAMES R	$9.84	$9.84
07/31/2017	PAYMENT	MURRELL, JAMES R CHECK NUM: 425	$-8.97	$0.00
07/07/2017	BILL	MURRELL, JAMES R	$8.97	$8.97
07/22/2016	PAYMENT	MURRELL, JAMES F CHECK NUM: 364	$-8.97	$0.00
07/08/2016	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
07/21/2015	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 307	$-8.97	$0.00
07/08/2015	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
08/18/2014	PAYMENT	MURRELL, JAMES CHECK NUM: 256	$-8.97	$0.00
07/10/2014	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
07/30/2013	PAYMENT	MURRELL, JAMES F & WANDA M CHECK NUM: 0139	$-8.97	$0.00
07/16/2013	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
07/19/2012	PAYMENT	MURRELL, WANDA M & JIM CHECK NUM: 1620	$-8.97	$0.00
07/10/2012	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
07/27/2011	PAYMENT	MURRELL, JIM & WANDA M CHECK NUM: 1529	$-8.97	$0.00
07/14/2011	BILL	MURRELL, JAMES R & WANDA M	$8.97	$8.97
08/04/2010	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 1419	$-9.02	$0.00
07/14/2010	BILL	MURRELL, JAMES R & WANDA M	$9.02	$9.02
08/20/2009	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 1317	$-9.02	$0.00
07/21/2009	BILL	MURRELL, JAMES R & WANDA M	$9.02	$9.02
07/28/2008	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 1227	$-9.02	$0.00
07/14/2008	BILL	MURRELL, JAMES R & WANDA M	$9.02	$9.02
07/25/2007	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 1118	$-9.02	$0.00
07/13/2007	BILL	MURRELL, JAMES R & WANDA M	$9.02	$9.02
08/15/2006	PAYMENT	MURRELL, JAMES R & WANDA M CHECK NUM: 2647	$-9.01	$0.00
07/19/2006	BILL	MURRELL, JAMES R & WANDA M	$9.01	$9.01
08/17/2005	PAYMENT	JAMES MURRELL CHECK NUM: 2539	$-9.00	$0.00
07/21/2005	BILL	MURRELL, JAMES R & WANDA M	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MURRELL, JAMES R & WAN @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MURRELL, JAMES R & WAN @	$9.02	$9.02