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Tax Account 07-0533-04

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Owners

ROMAINE TERESA
17 GANCHO CIR
HOT SPRINGS VILLAGE, AR 71909

Account Summary

Account ID 07-0533-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $39.79
Total $39.79
Paid $39.79
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$39.79$0.00$39.79$39.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$37.61$0.00$37.61$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$34.83$0.00$34.83$0.00$0.002.23064.0
2022/2023 SECURED TAXES$32.26$0.00$32.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$29.87$1.19$31.06$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.54$0.00$28.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.54$2.48$30.02$0.00$0.002.23064.0
2018/2019 SECURED TAXES$26.27$8.03$34.30$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.77$7.70$32.47$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.24$19.45$42.69$0.00$0.002.19014.0
2015/2016 SECURED TAXES$21.87$0.00$21.87$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.26$0.00$20.26$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTROMAINE TERESA CHECK 1030$-39.79$0.00
07/03/2025BILLROMAINE TERESA$39.79$39.79
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-37.61$0.00
07/05/2024BILLALL FINANCE LLC$37.61$37.61
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-34.83$0.00
07/06/2023BILLALL FINANCE LLC$34.83$34.83
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-32.26$0.00
07/07/2022BILLALL FINANCE LLC$32.26$32.26
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227724$-31.06$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$31.06
07/08/2021BILLALL FINANCE LLC$29.87$29.87
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 204384$-28.54$0.00
07/10/2020BILLALL FINANCE LLC$28.54$28.54
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-30.02$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.38$30.02
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.10$28.64
07/08/2019BILLALL FINANCE LLC$27.54$27.54
04/09/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 172255$-34.30$0.00
03/27/2019PENALTY1st year delq letters$2.25$34.30
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.84$32.05
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.58$30.21
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.31$28.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.05$27.32
07/05/2018BILLALL FINANCE LLC$26.27$26.27
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 161666$-75.16$0.00
04/03/2018INTERESTMonthly Interest$0.19$75.16
03/22/2018PENALTY2nd Year Delq Letter$2.25$74.97
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.73$72.72
03/01/2018INTERESTMonthly Interest$0.19$70.99
02/01/2018INTERESTMonthly Interest$0.19$70.80
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.49$70.61
01/02/2018INTERESTMonthly Interest$0.19$69.12
12/01/2017INTERESTMonthly Interest$0.19$68.93
11/01/2017INTERESTMonthly Interest$0.19$68.74
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.24$68.55
10/02/2017INTERESTMonthly Interest$0.19$67.31
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.99$67.12
09/01/2017INTERESTMonthly Interest$0.19$66.13
08/01/2017INTERESTMonthly Interest$0.19$65.94
07/11/2017BILLALL FINANCE LLC$24.77$65.75
07/03/2017INTERESTMonthly Interest$0.19$40.98
06/01/2017INTERESTMonthly Interest$0.19$40.79
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$40.60
03/23/2017PENALTY1st Year Delq Letter$2.25$30.60
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.63$28.35
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.39$26.72
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.16$25.33
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.93$24.17
07/07/2016BILLALL FINANCE LLC$23.24$23.24
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-21.87$0.00
07/02/2015BILLALL FINANCE LLC$21.87$21.87
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-20.26$0.00
07/03/2014BILLALL FINANCE LLC$20.26$20.26
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-18.77$0.00
07/02/2013BILLALL FINANCE LLC$18.77$18.77
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-17.37$0.00
07/10/2012BILLALL FINANCE LLC$17.37$17.37
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-16.08$0.00
07/11/2011BILLFINANCE ALL LLC$16.08$16.08
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-15.04$0.00
07/09/2010BILLFINANCE ALL LLC$15.04$15.04