Tax Account 07-0314-07
Owners
MEIER MICHAEL T & MARY E B TTE
PO BOX 1972
MENA, AR 71953-1601
MEIER MICHAEL T TRUSTEE
MEIER MARY E B TRUSTEE
Account Summary
| Account ID | 07-0314-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $1.17 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | MEIER MICHAEL T & MARY E B CHECK 1101 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | MEIER MICHAEL T & MARY E B TTE | $42.29 | $42.29 |
| 07/29/2024 | PAYMENT | MEIER, MICHAEL & MARY CHECK 1090 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | MEIER MICHAEL T & MARY E B TTE | $39.97 | $39.97 |
| 07/31/2023 | PAYMENT | MEIER MICHAEL T & MARY CHECK 1046 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | MEIER MICHAEL T & MARY E B TTE | $37.00 | $37.00 |
| 07/25/2022 | PAYMENT | MEIER, MARY & MICHAEL CHECK NUM: 1929 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | MEIER MICHAEL T & MARY E B TRS | $34.26 | $34.26 |
| 08/04/2021 | PAYMENT | MEIER MICHALE T & MARY E CHECK NUM: 1004 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | MEIER MICHALE T & MARY E B TRS | $31.71 | $31.71 |
| 08/10/2020 | PAYMENT | MEIER, MARY & MICHAEL CHECK NUM: 1910 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | MEIER MICHALE T & MARY E B TRS | $30.29 | $30.29 |
| 09/19/2019 | PAYMENT | MEIER MICHAEL OR MARY CHECK NUM: 1043 | $-30.41 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.41 |
| 07/08/2019 | BILL | MEIER LIVING TRUST | $29.24 | $29.24 |
| 08/06/2018 | PAYMENT | MEIER MARY CHECK NUM: 1952 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | MEIER LIVING TRUST | $27.90 | $27.90 |
| 07/24/2017 | PAYMENT | MEIER, MICHAEL OR MARY CHECK NUM: 1024 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | MEIER LIVING TRUST | $26.30 | $26.30 |
| 08/08/2016 | PAYMENT | MEIER MICHAEL & MARY CHECK NUM: 2613 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | MEIER LIVING TRUST | $24.66 | $24.66 |
| 08/17/2015 | PAYMENT | MEIER MARY CHECK NUM: 2564 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | MEIER LIVING TRUST | $23.20 | $23.20 |
| 08/07/2014 | PAYMENT | MEIER MICHAEL & MARY CHECK NUM: 2550 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | MEIER LIVING TRUST | $21.49 | $21.49 |
| 07/29/2013 | PAYMENT | MEIER MICHAEL & MARY CHECK NUM: 2532 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | MEIER LIVING TRUST | $19.89 | $19.89 |
| 08/07/2012 | PAYMENT | MEIER, MICHAEL & MARY CHECK NUM: 2512 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | MEIER MICHAEL & MARY | $18.42 | $18.42 |
| 08/18/2011 | PAYMENT | MEIER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01588Z | $-17.07 | $0.00 |
| 07/11/2011 | BILL | MEIER MICHAEL & MARY | $17.07 | $17.07 |
| 08/06/2010 | PAYMENT | MEIER, MICHAEL T & MARY E CHECK NUM: 2305 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | MEIER MICHAEL & MARY | $15.94 | $15.94 |
| 08/17/2009 | PAYMENT | MEIER MICHAEL & MARY CHECK BANK: 98*8082 NUM: 2273 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | MEIER MICHAEL & MARY | $15.01 | $15.01 |
| 08/21/2008 | PAYMENT | MEIER, MICHAEL T & MARY E CHECK BANK: 98 8082 NUM: 2264 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | MEIER MICHAEL & MARY | $13.94 | $13.94 |