Tax Account 07-0231-38
Owners
FROESE KYLE D & SHANNON M
3834 S UTAH PL
ST LOUIS, MO 63116
FROESE KYLE D
FROESE SHANNON M
Account Summary
| Account ID | 07-0231-38 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.08 |
| Total | $7.08 |
| Paid | $7.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6.70 | $0.00 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $5.76 | $0.00 | $0.00 | $5.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $4.15 | $0.00 | $0.00 | $4.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | FROESE KYLE D & SHANNON M PNP PNP - 180417132 | $-7.08 | $0.00 |
| 07/03/2025 | BILL | FROESE KYLE D & SHANNON M | $7.08 | $7.08 |
| 08/09/2024 | PAYMENT | FROESE KYLE D & SHANNON M CHECK 2638 | $-6.70 | $0.00 |
| 07/05/2024 | BILL | FROESE KYLE D & SHANNON M | $6.70 | $6.70 |
| 08/08/2023 | PAYMENT | FROESE KYLE D & SHANNON M CHECK 2633 | $-6.21 | $0.00 |
| 07/06/2023 | BILL | FROESE KYLE D & SHANNON M | $6.21 | $6.21 |
| 08/08/2022 | PAYMENT | FROESE, KYLE D & SHANNON M CHECK 2619 | $-5.76 | $0.00 |
| 07/07/2022 | BILL | FROESE KYLE D & SHANNON M | $5.76 | $5.76 |
| 08/16/2021 | PAYMENT | FROESE KYLE D & SHANNON M CHECK NUM: 2604 | $-5.33 | $0.00 |
| 07/08/2021 | BILL | FROESE KYLE D & SHANNON M | $5.33 | $5.33 |
| 08/07/2020 | PAYMENT | BARTLETT RAY C CHECK NUM: 3023 | $-5.09 | $0.00 |
| 07/10/2020 | BILL | BARTLETT RAY C | $5.09 | $5.09 |
| 07/22/2019 | PAYMENT | BARTLETT RAY C CHECK NUM: 3000 | $-4.90 | $0.00 |
| 07/08/2019 | BILL | BARTLETT RAY C | $4.90 | $4.90 |
| 08/06/2018 | PAYMENT | BARTLETT, RAY CHECK NUM: 2977 | $-4.69 | $0.00 |
| 07/05/2018 | BILL | BARTLETT RAY C | $4.69 | $4.69 |
| 09/01/2017 | PAYMENT | RAY BARTLETT CHECK NUM: 2950 | $-4.42 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-0.18 | $4.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.60 |
| 07/11/2017 | BILL | BARTLETT RAY C & DONNA L | $4.42 | $4.42 |
| 08/18/2016 | PAYMENT | BARTLETT RAY CHECK NUM: 2928 | $-4.15 | $0.00 |
| 07/07/2016 | BILL | BARTLETT RAY C & DONNA L | $4.15 | $4.15 |
| 08/03/2015 | PAYMENT | BARTLETT, RAY C CHECK NUM: 2247 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | BARTLETT RAY C & DONNA L | $3.90 | $3.90 |
| 08/06/2014 | PAYMENT | BARTLETT, RAY CHECK NUM: 2896 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | BARTLETT RAY C & DONNA L | $3.90 | $3.90 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-0.17 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.01 | $0.17 |
| 09/16/2013 | PAYMENT | BARTLETT RAY C CHECK NUM: 2105 | $-3.90 | $0.16 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
| 07/02/2013 | BILL | BARTLETT RAY C & DONNA L | $3.90 | $3.90 |
| 08/10/2012 | PAYMENT | BARTLETT, RAY C CHECK NUM: 2017 | $-5.15 | $0.00 |
| 07/10/2012 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 08/02/2011 | PAYMENT | BARTLETT, RAY CHECK NUM: 2656 | $-5.15 | $0.00 |
| 07/11/2011 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 08/23/2010 | PAYMENT | BARTLETT, RAY CHECK NUM: 2480 | $-5.15 | $0.00 |
| 07/09/2010 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 07/27/2009 | PAYMENT | BARTLETT RAY C & DONNA L CHECK BANK: 79*8049 NUM: 2200 | $-5.15 | $0.00 |
| 07/10/2009 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 08/01/2008 | PAYMENT | LOGGING STUFF CHECK BANK: 79 8049 NUM: 2190 | $-5.15 | $0.00 |
| 07/10/2008 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 08/03/2007 | PAYMENT | LOGGING STUFF CHECK BANK: 79 8049 NUM: 1966 | $-5.15 | $0.00 |
| 07/12/2007 | BILL | BARTLETT RAY C & DONNA L | $5.15 | $5.15 |
| 08/11/2006 | PAYMENT | LOGGING STUFF CHECK BANK: 79*8049 NUM: 1708 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | BARTLETT RAY C & DONNA L | $7.06 | $7.06 |
| 08/19/2005 | PAYMENT | LOGGING STUFF CHECK BANK: 79*8049 NUM: 1456 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | BARTLETT RAY C & DONNA L | $7.06 | $7.06 |
| 07/27/2004 | PAYMENT | LOGGING STUFF CHECK BANK: 79F8049 NUM: 1215 | $-7.02 | $0.00 |
| 07/06/2004 | BILL | BARTLETT RAY C & DONNA L | $7.02 | $7.02 |
| 08/01/2003 | PAYMENT | BARTLETT RAY C & DONNA L CHECK BANK: 79-8049 NUM: 1173 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | BARTLETT RAY C & DONNA L | $6.39 | $6.39 |
| 07/29/2002 | PAYMENT | BARTLETT RAY C & DONNA L CHECK BANK: 79F946 NUM: 1413 | $-6.04 | $0.00 |
| 07/08/2002 | BILL | BARTLETT RAY C & DONNA L | $6.04 | $6.04 |
| 08/01/2001 | PAYMENT | BARTLETT DONNA L CHECK BANK: 79-946 NUM: 1161 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | BARTLETT RAY C & DONNA L | $6.12 | $6.12 |
| 08/17/2000 | PAYMENT | RAND ENTERPRISES CHECK BANK: 91-2 NUM: 1284 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | INGEBRIGTSEN ANNE G TRUST | $6.05 | $6.05 |
| 07/26/1999 | PAYMENT | INGEBRIGTSEN ANNE G TRUST CHECK BANK: 90-3842 NUM: 1191 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | INGEBRIGTSEN ANNE G TRUST | $6.69 | $6.69 |
| 08/04/1998 | PAYMENT | INGEBRIGTSEN ANNE G TRUST CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | INGEBRIGTSEN ANNE G TRUST | $6.90 | $6.90 |
| 08/05/1997 | PAYMENT | INGEBRIGTSEN ANNE G TRUST | $-7.12 | $0.00 |
| 07/23/1997 | BILL | INGEBRIGTSEN ANNE G TRUST | $7.12 | $7.12 |
| 08/06/1996 | PAYMENT | INGEBRIGTSEN ANNE G TRUST | $-6.26 | $0.00 |
| 07/11/1996 | BILL | INGEBRIGTSEN ANNE G TRUST | $6.26 | $6.26 |