Tax Account 07-0531-20

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Owners

SWINDLE THOMAS O JR & NATALIE N
301 MYRTLEWOOD AVE
CHICKASAW, AL 36611

SWINDLE THOMAS OLIVER JR

SWINDLE NATALIE NICOLE

Account Summary

Account ID	07-0531-20
Account Type	Real Estate
Location	VALMY
Balance	$153.06
Currently Due	$153.06

Account ID

07-0531-20

Account Type

Real Estate

Location

VALMY

Balance

$153.06

Currently Due

$153.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$0.00
Balance	$66.69
Due	$153.06
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$0.00

Balance

$66.69

Due

$153.06

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$150.00
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$153.06
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$153.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$153.06

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$58.55	$24.88	$2.94	$0.00	$86.37	$86.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$23.90	$0.86	$76.62	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.49	$153.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$152.57
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.49	$149.51
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.49	$149.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$148.53
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.49	$146.08
07/03/2025	BILL	SWINDLE THOMAS O JR & NATALIE N	$61.18	$145.59
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.49	$84.41
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.49	$83.92
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$83.43
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$71.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$67.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	SWINDLE THOMAS O JR & NATALIE N	$58.55	$58.55
07/14/2023	PAYMENT	SWINDLE, THOMAS OLIVER CREDIT CC 7411	$-132.63	$0.00
07/06/2023	BILL	SWINDLE THOMAS O JR & NATALIE N	$56.01	$132.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$76.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$76.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	SWINDLE THOMAS O JR & NATALIE	$51.86	$51.86
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042	$-48.02	$0.00
07/08/2021	BILL	REESE INVESTMENT PROPERTIES IN	$48.02	$48.02
07/27/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666	$-45.85	$0.00
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$45.85	$45.85
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-44.26	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$44.26	$44.26
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-42.22	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$42.22	$42.22
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-39.80	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$39.80	$39.80
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-37.34	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$37.34	$37.34
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-35.13	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$35.13	$35.13
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-35.13	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$35.13	$35.13
07/12/2013	PAYMENT	MORRIS ARLENE M TRUST CHECK NUM: 3515	$-35.13	$0.00
07/02/2013	BILL	MORRIS ARLENE M TRUST	$35.13	$35.13
07/23/2012	PAYMENT	MORRIS, ARLENE MARIE LIVING TR CHECK NUM: 3443	$-35.13	$0.00
07/10/2012	BILL	MORRIS ARLENE M TRUST	$35.13	$35.13
08/08/2011	PAYMENT	MORRIS, ARLENE M TRUTEE CHECK NUM: 003379	$-34.54	$0.00
07/11/2011	BILL	MORRIS ARLENE M TRUST	$34.54	$34.54
08/06/2010	PAYMENT	MORRIS, ARLENE M TRUSTEE CHECK NUM: 003305	$-32.28	$0.00
07/09/2010	BILL	MORRIS ARLENE M TRUST	$32.28	$32.28
08/07/2009	PAYMENT	MORRIS, ARLENE M CHECK BANK: 91 170 NUM: 3216	$-30.41	$0.00
07/10/2009	BILL	MORRIS ARLENE M TRUST	$30.41	$30.41
07/25/2008	PAYMENT	MORRIS, ARLENE M, TRUSTEE CHECK BANK: 91 170 NUM: 3136	$-28.25	$0.00
07/10/2008	BILL	MORRIS ARLENE M TRUST	$28.25	$28.25
08/07/2007	PAYMENT	MORRIS, ARLENE M TRUSTEE CHECK BANK: 91 170 NUM: 3040	$-26.71	$0.00
07/12/2007	BILL	MORRIS ARLENE M TRUST	$26.71	$26.71
07/27/2006	PAYMENT	MORRIS ARLENE M TRUST CHECK BANK: 91170 NUM: 2923	$-25.12	$0.00
07/06/2006	BILL	MORRIS ARLENE M TRUST	$25.12	$25.12
08/22/2005	PAYMENT	MORRIS ARLENE M TRUST CHECK BANK: 91*170 NUM: 2805	$-25.12	$0.00
07/18/2005	BILL	MORRIS ARLENE M TRUST	$25.12	$25.12
07/27/2004	PAYMENT	MORRIS ARLENE M TRUST CHECK BANK: 91F170 NUM: 2630	$-24.95	$0.00
07/06/2004	BILL	MORRIS ARLENE M TRUST	$24.95	$24.95
08/06/2003	PAYMENT	MORRIS ARLENE M TRUST CHECK BANK: 91F170 NUM: 2489	$-22.71	$0.00
07/18/2003	BILL	MORRIS ARLENE M TRUST	$22.71	$22.71
08/01/2002	PAYMENT	MORRIS ARLENE M TRUST CHECK BANK: 91-170 NUM: 2360	$-21.46	$0.00
07/08/2002	BILL	MORRIS ARLENE M TRUST	$21.46	$21.46
08/08/2001	PAYMENT	MORRIS ARLENE M CHECK BANK: 91-170 NUM: 2149	$-21.75	$0.00
07/11/2001	BILL	MORRIS ARLENE M TRUST	$21.75	$21.75
07/25/2000	PAYMENT	MORRIS ARLENE M CHECK BANK: 91-170 NUM: 1961	$-21.51	$0.00
07/06/2000	BILL	MORRIS ARLENE M TRUST	$21.51	$21.51
08/19/1999	PAYMENT	MORRIS ARLENE M CHECK BANK: 91-170 NUM: 1723	$-23.72	$0.00
07/12/1999	BILL	MORRIS ARLENE M TRUST	$23.72	$23.72
09/04/1998	PAYMENT	MORRIS ARLENE M TRUST CHECK	$-24.49	$0.00
09/03/1998	AMENDMENT	delete penalty ss	$-0.98	$24.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.98	$25.47
07/09/1998	BILL	MORRIS ARLENE M TRUST	$24.49	$24.49
08/05/1997	PAYMENT	MORRIS ARLENE M TRUST	$-25.29	$0.00
07/23/1997	BILL	MORRIS ARLENE M TRUST	$25.29	$25.29
09/03/1996	PAYMENT	MORRIS ARLENE	$-24.96	$0.00
07/11/1996	BILL	MORRIS FRANK & MAYME	$24.96	$24.96

Tax Account 07-0531-20

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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