Tax Account 08-0681-06
Owners
LEWIS ROBERT/SIEBERT KRISINDA
8400 GRAND OAKS DR
THEODORE, AL 36582
LEWIS ROBERT
SIEBERT KRISINDA
Account Summary
| Account ID | 08-0681-06 |
|---|---|
| Account Type | Real Estate |
| Location | MORGAN DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $113.37 |
| Total | $113.37 |
| Paid | $113.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.93 | $0.00 | $56.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $52.71 | $0.00 | $52.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.93 | $1.88 | $48.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $44.82 | $1.79 | $46.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $45.00 | $0.00 | $45.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | KRISINDA SIEBER EC WF - 024081610024121 | $-113.37 | $0.00 |
| 07/05/2024 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $113.37 | $113.37 |
| 08/11/2023 | PAYMENT | KRISINDA SIEBER EC WF - 023081110023399 | $-56.93 | $0.00 |
| 07/06/2023 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $56.93 | $56.93 |
| 08/08/2022 | PAYMENT | KRISINDA SIEBER EC WF - 022080510026730 | $-52.71 | $0.00 |
| 07/07/2022 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $52.71 | $52.71 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.95 | $0.00 |
| 09/13/2021 | PAYMENT | SIEBERT KRISINDA CHECK NUM: 20911877780 | $-48.81 | $1.95 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.95 | $50.76 |
| 07/08/2021 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $48.81 | $48.81 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.86 | $0.00 |
| 08/31/2020 | PAYMENT | KRISINDA SIEBER CHECK BANK: WF INTERNET NUM: 020083103104693 | $-46.61 | $1.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.86 | $48.47 |
| 07/10/2020 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $46.61 | $46.61 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1068 | $-45.00 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $45.00 | $45.00 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1011 | $-42.94 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5071 | $-42.94 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5041 | $-42.94 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4970 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4830 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-42.94 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-41.22 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $41.22 | $41.22 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-41.22 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $41.22 | $41.22 |
| 08/16/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4199 | $-41.22 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $41.22 | $41.22 |
| 01/04/2010 | PAYMENT | MURRY RICHARD G JR & TAMARA V CHECK NUM: 30397 | $-44.93 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.06 | $44.93 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.65 | $42.87 |
| 07/10/2009 | BILL | MURRY RICHARD G JR & TAMARA V | $41.22 | $41.22 |
| 08/15/2008 | PAYMENT | MURRY RICHARD CHECK BANK: 94*7074 NUM: 5237 | $-41.22 | $0.00 |
| 07/10/2008 | BILL | MURRY RICHARD G JR & TAMARA V | $41.22 | $41.22 |
| 08/13/2007 | PAYMENT | MURRY, RICHARD & TAMARA CHECK BANK: 94 7074 NUM: 5491 | $-40.10 | $0.00 |
| 07/12/2007 | BILL | MURRY RICHARD G JR & TAMARA V | $40.10 | $40.10 |
| 08/22/2006 | PAYMENT | TAMARA MURRY CHECK BANK: 94*7074 NUM: 4213 | $-37.76 | $0.00 |
| 07/06/2006 | BILL | MURRY RICHARD G JR & TAMARA V | $37.76 | $37.76 |
| 08/19/2005 | PAYMENT | MURRY, TAMARA & RICHARD G JR CHECK BANK: 94 7074 NUM: 4066 | $-35.32 | $0.00 |
| 07/18/2005 | BILL | MURRY RICHARD G JR & TAMARA V | $35.32 | $35.32 |
| 07/23/2004 | PAYMENT | MURRY TAMARA CHECK BANK: 94F7074 NUM: 2900 | $-35.09 | $0.00 |
| 07/06/2004 | BILL | MURRY RICHARD G JR & TAMARA V | $35.09 | $35.09 |
| 08/20/2003 | PAYMENT | MURRY TAMARA CHECK BANK: 94F7074 NUM: 2307 | $-31.93 | $0.00 |
| 07/18/2003 | BILL | MURRY RICHARD G JR & TAMARA V | $31.93 | $31.93 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $13.41 | $13.41 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |