Tax Account 055-004-012

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Owners

ROY, ROBERT A & KYONGS
8701 URBAN VIEW DR
FORT SMITH, AR 72903-0776

Account Summary

Account ID	055-004-012
Account Type	Real Estate
Location	451 DIAMONDBACK DR
Balance	$230.34
Currently Due	$115.14

Account ID

055-004-012

Account Type

Real Estate

Location

451 DIAMONDBACK DR

Balance

$230.34

Currently Due

$115.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$213.95
Balance	$230.34
Due	$115.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$444.29

Total

$444.29

Paid

$213.95

Balance

$230.34

Due

$115.14

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Due	$115.14	$0.00	$115.14	$0.00	$115.14
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$0.00	$230.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$61.99	$433.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$11.76	$350.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$7.51	$320.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$3.09	$299.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$33.32	$319.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$6.79	$292.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$13.61	$270.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$40.64	$280.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$61.52	$287.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$41.39	$252.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	ROBERT A ROY EBOX WF - 024110503125049	$-16.57	$230.34
10/28/2024	PAYMENT	ROBERT A ROY EBOX WF - 024102503083596	$-98.57	$246.91
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.61	$345.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$350.09
09/18/2024	PAYMENT	ROBERT A ROY EBOX WF - 024091803059953	$-532.36	$345.48
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.05	$877.84
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.95	$880.89
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.05	$884.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$881.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$832.02
07/10/2024	BILL	ROY, ROBERT A & KYONGS	$394.52	$828.07
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.05	$433.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.05	$430.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$427.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.58	$420.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$394.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$378.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$369.19
07/12/2023	BILL	ROY, ROBERT A & KYONGS	$365.46	$365.46
04/12/2023	PAYMENT	ROBERT A ROY CHECK BANK: WF INTERNET NUM: 023041203072694	$-179.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.40	$179.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.36	$171.44
10/07/2022	PAYMENT	ROBERT A ROY CHECK BANK: WF INTERNET NUM: 022100703138665	$-84.04	$168.08
07/20/2022	PAYMENT	ROBERT A ROY CHECK BANK: WF INTERNET NUM: 022072003084632	$-86.46	$252.12
07/12/2022	BILL	ROY, ROBERT A & KYONGS	$338.58	$338.58
04/06/2022	PAYMENT	ROBERT A ROY CHECK BANK: WF INTERNET NUM: 022040603095795	$-80.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$80.93
11/10/2021	PAYMENT	ROY, ROBERT CHECK NUM: EBOX PYMT	$-8.07	$77.82
11/03/2021	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 021110303110055	$-157.63	$85.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.17	$243.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.23	$239.35
07/26/2021	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 021072603082251	$-74.15	$239.12
07/14/2021	BILL	ROY, ROBERT A & KYONGS	$313.27	$313.27
06/24/2021	PAYMENT	ECT CASH	$-0.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.12	$0.12
03/02/2021	PAYMENT	ROBERT ROY CHECK NUM: 021030203235490	$-77.12	$0.00
02/26/2021	PAYMENT	ROBERT ROY CHECK NUM: 021022603191902	$-74.15	$77.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.97	$151.27
09/23/2020	PAYMENT	ROBERT ROY CHECK NUM: 020092303094520	$-74.15	$148.30
07/28/2020	PAYMENT	ROY, ROBERT CHECK NUM: 020072803140815	$-320.86	$222.45
07/15/2020	BILL	ROY, ROBERT A & KYONGS	$296.60	$543.31
06/30/2020	INTEREST	Monthly Interest	$1.78	$246.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.78	$244.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$243.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$236.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$223.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.85	$216.24
07/26/2019	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 019072603109530	$-72.31	$213.39
07/10/2019	BILL	ROY, ROBERT A & KYONGS	$285.70	$285.70
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.26	$0.00
03/18/2019	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 019031803060285	$-6.53	$0.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.79
03/08/2019	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 019030803108491	$-142.02	$6.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$148.55
11/06/2018	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 018110603105932	$-71.01	$144.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.87
08/15/2018	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 018081503068196	$-72.20	$213.03
07/09/2018	BILL	ROY, ROBERT A & KYONGS	$285.23	$285.23
04/12/2018	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 018041203048999	$-13.61	$0.00
04/04/2018	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 018040403072003	$-127.06	$13.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.77	$140.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$132.90
12/11/2017	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 017121103054453	$-63.53	$129.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$193.13
08/23/2017	PAYMENT	ROBERT ROY CHECK BANK: WF INTERNET NUM: 017082303041230	$-66.28	$190.59
07/07/2017	BILL	ROY, ROBERT A & KYONGS	$256.87	$256.87
04/10/2017	PAYMENT	ROY, ROBERT A CHECK NUM: 4280428	$-575.10	$0.00
04/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.92	$575.10
04/03/2017	INTEREST	Monthly Interest	$1.92	$577.02
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$575.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$568.54
03/01/2017	INTEREST	Monthly Interest	$1.92	$551.74
02/01/2017	INTEREST	Monthly Interest	$1.92	$549.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$547.90
01/03/2017	INTEREST	Monthly Interest	$1.92	$537.10
12/01/2016	INTEREST	Monthly Interest	$1.92	$535.18
11/01/2016	INTEREST	Monthly Interest	$1.92	$533.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$531.34
10/05/2016	INTEREST	Monthly Interest	$1.92	$525.34
09/01/2016	INTEREST	Monthly Interest	$1.92	$523.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$521.50
08/01/2016	INTEREST	Monthly Interest	$1.92	$519.10
07/08/2016	BILL	ROY, ROBERT A & KYONGS	$239.96	$517.18
07/01/2016	INTEREST	Monthly Interest	$1.92	$277.22
06/01/2016	INTEREST	Monthly Interest	$1.92	$275.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$273.38
05/02/2016	INTEREST	Monthly Interest	$0.04	$266.38
04/01/2016	INTEREST	Monthly Interest	$0.04	$266.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.79	$266.30
03/01/2016	INTEREST	Monthly Interest	$0.04	$250.51
02/01/2016	INTEREST	Monthly Interest	$0.04	$250.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.15	$250.43
01/04/2016	INTEREST	Monthly Interest	$0.04	$240.28
12/01/2015	INTEREST	Monthly Interest	$0.04	$240.24
11/02/2015	INTEREST	Monthly Interest	$0.04	$240.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$240.16
10/02/2015	INTEREST	Monthly Interest	$0.04	$234.52
09/01/2015	INTEREST	Monthly Interest	$0.04	$234.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$234.44
08/03/2015	INTEREST	Monthly Interest	$0.04	$232.18
07/08/2015	BILL	ROY, ROBERT A & KYONGS	$225.54	$232.14
07/01/2015	INTEREST	Monthly Interest	$0.04	$6.60
06/09/2015	PAYMENT	ROY, ROBERT A & KYONG SUK CHECK NUM: 6991	$-245.00	$6.56
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$249.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.77	$242.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$228.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.31	$218.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	ROY, ROBERT A & KYONGS	$211.05	$211.05
04/24/2014	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 035492	$-223.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$223.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$210.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$201.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.56
07/16/2013	BILL	ROY, ROBERT A & KYONGS	$194.61	$194.61
02/22/2013	PAYMENT	ROY, ROBERT A & KYONG SUK CHECK NUM: 6452	$-45.08	$0.00
01/07/2013	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 6404	$-45.08	$45.08
11/19/2012	PAYMENT	ROY, ROBERT A & KYONG S CHECK NUM: 4639	$-46.88	$90.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$137.04
08/24/2012	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 6302	$-45.11	$135.24
07/10/2012	BILL	ROY, ROBERT A & KYONGS	$180.35	$180.35
05/21/2012	PAYMENT	ROY, ROBERT A & KYONG SUK CHECK NUM: 6212	$-97.58	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$97.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.23	$90.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.69	$86.35
10/31/2011	PAYMENT	ROY, ROBERT CHECK BANK: OP INTERNET NUM: 97711734	$-90.60	$84.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	ROY, ROBERT A & KYONGS	$169.34	$169.34
04/15/2011	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4511	$-184.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$184.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$173.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	ROY, ROBERT A & KYONGS	$160.67	$160.67
06/25/2010	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 5652	$-185.12	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.28	$185.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	ROY, ROBERT A & KYONGS	$153.69	$153.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5060	$-34.35	$0.00
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5110	$-68.70	$34.35
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.37	$103.05
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5060	$34.35	$104.42
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5110	$68.70	$70.07
01/13/2009	VOID	ROY, ROBERT A & KYONGS CHECK NUM: 5110	$-68.70	$1.37
12/02/2008	VOID	ROY, ROBERT A & KYONGS CHECK NUM: 5060	$-34.35	$70.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$104.42
08/05/2008	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4919	$-35.62	$103.05
07/14/2008	BILL	ROY, ROBERT A & KYONGS	$138.67	$138.67
12/28/2007	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4685	$-64.80	$0.00
09/05/2007	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4516	$-64.83	$64.80
07/13/2007	BILL	ROY, ROBERT A & KYONGS	$129.63	$129.63
08/02/2006	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4063	$-121.83	$0.00
07/19/2006	BILL	ROY, ROBERT A & KYONGS	$121.83	$121.83
04/25/2006	AMENDMENT	minimal amt	$-1.22	$0.00
03/21/2006	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 3959	$-30.42	$1.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.22	$31.64
01/04/2006	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 3876	$-30.42	$30.42
10/14/2005	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4134	$-30.42	$60.84
08/19/2005	PAYMENT	ROY, ROBERT A & KYONGS CHECK NUM: 4116	$-30.43	$91.26
07/21/2005	BILL	ROY, ROBERT A & KYONGS	$121.69	$121.69
02/23/2005	PAYMENT	@	$-30.47	$0.00
01/31/2005	PAYMENT	@	$-30.47	$30.47
07/30/2004	PAYMENT	@	$-60.94	$60.94
07/01/2004	BILL	ROY, ROBERT A & KYONG @	$121.88	$121.88
12/15/2003	PAYMENT	@	$-60.92	$0.00
09/19/2003	PAYMENT	@	$-30.46	$60.92
08/14/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	ROY, ROBERT A & KYONG @	$121.85	$121.85