Tax Account 013-042-29

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Owners

SMITH, MAURICE & SMITH SANDEE
193 STROOPE LN
MT. IDA, AR 71957

Account Summary

Account ID	013-042-29
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$38.00
Currently Due	$0.00

Account ID

013-042-29

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$38.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$165.43
Total	$165.43
Paid	$127.43
Balance	$38.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$165.43

Total

$165.43

Paid

$127.43

Balance

$38.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	Paid	$51.43	$0.00	$0.00	$51.43	$51.43	$0.00
2	10/06/2025	10/16/2025	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/05/2026	01/15/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/02/2026	03/12/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$38.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$165.43	$2.06	$0.00	$167.49	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$165.43	$2.06	$0.00	$167.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$165.43	$0.00	$0.00	$165.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$165.43	$0.00	$0.00	$165.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$163.72	$0.00	$0.00	$163.72	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$163.72	$0.00	$0.00	$163.72	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$163.72	$0.00	$0.00	$163.72	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$163.72	$0.00	$0.00	$163.72	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$153.72	$0.00	$0.00	$153.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$153.72	$0.00	$0.00	$153.72	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$153.72	$153.46	$0.00	$307.18	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$143.89	$38.91	$0.00	$182.80	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$133.23	$41.36	$0.00	$174.59	$0.00	$0.00	2.7485	9.0
2011/2012 REAL ESTATE TAXES	$123.37	$51.20	$0.00	$174.57	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/17/2025	PAYMENT	SMITH, SCOTT CREDIT 185834458	$-38.00	$38.00
08/11/2025	PAYMENT	SMITH, SCOTT CREDIT	$-89.43	$76.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$165.43
07/02/2025	BILL	SMITH, MAURICE & SMITH SANDEE	$165.43	$165.43
12/30/2024	PAYMENT	SMITH, SCOTT CREDIT	$-76.00	$0.00
09/23/2024	PAYMENT	SMITH, SCOTT CREDIT	$-91.49	$76.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$167.49
07/03/2024	BILL	SMITH, MAURICE & SMITH SANDEE	$165.43	$165.43
09/18/2023	PAYMENT	SMITH, MAURICE CREDIT 142407022	$-167.49	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$167.49
07/13/2023	BILL	SMITH, MAURICE & SMITH SANDEE	$165.43	$165.43
08/22/2022	PAYMENT	SMITH, MAURICE CREDIT: D	$-165.43	$0.00
07/07/2022	BILL	SMITH, MAURICE & SMITH SANDEE	$165.43	$165.43
09/02/2021	PAYMENT	SMITH, MAURICE CREDIT: D	$-165.43	$0.00
09/01/2021	ADJUSTMENT	PAID IN FULL BY CC NUM: 488	$51.43	$165.43
09/01/2021	VOID	SMITH, MAURICE CHECK NUM: 488	$-51.43	$114.00
07/12/2021	BILL	SMITH, MAURICE & SMITH SANDEE	$165.43	$165.43
12/28/2020	PAYMENT	SMITH, MAURICE CHECK NUM: 483	$-76.00	$0.00
12/08/2020	PAYMENT	SMITH, MAURICE CHECK NUM: 481	$-38.00	$76.00
11/20/2020	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 480	$-49.72	$114.00
10/21/2020	BILL	SMITH, MAURICE & SMITH SANDEE	$163.72	$163.72
03/02/2020	PAYMENT	SMITH, MAURICE CHECK NUM: 472	$-38.00	$0.00
01/10/2020	PAYMENT	SMITH, MAURICE CREDIT: D	$-38.00	$38.00
10/18/2019	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 465	$-38.00	$76.00
08/23/2019	PAYMENT	SMITH, MAURICE E JR CHECK NUM: 461	$-49.72	$114.00
07/03/2019	BILL	SMITH, MAURICE & SMITH SANDEE	$163.72	$163.72
02/25/2019	PAYMENT	SMITH, MAURICE E JR CHECK NUM: 452	$-38.00	$0.00
12/26/2018	PAYMENT	SMITH, MAURICE E JR CHECK NUM: 447	$-38.00	$38.00
10/01/2018	PAYMENT	SMITH, MAURICE CHECK NUM: 440	$-38.00	$76.00
08/20/2018	PAYMENT	SMITH, MAURICE E JR CHECK NUM: 436	$-49.72	$114.00
07/03/2018	BILL	SMITH, MAURICE & SMITH SANDEE	$163.72	$163.72
02/26/2018	PAYMENT	SMITH, MAURICE CHECK NUM: 418	$-38.00	$0.00
12/29/2017	PAYMENT	SMITH, MAURICE E., JR CHECK NUM: 405	$-38.00	$38.00
09/25/2017	PAYMENT	SMITH, MAURICE E JR CHECK NUM: 393	$-38.00	$76.00
08/21/2017	PAYMENT	SMITH, MAURICE JR CHECK NUM: 388	$-49.72	$114.00
07/03/2017	BILL	SMITH, MAURICE & SMITH SANDEE	$163.72	$163.72
02/21/2017	PAYMENT	SMITH, MAURICE E., JR CHECK NUM: 368	$-38.00	$0.00
12/27/2016	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 357	$-38.00	$38.00
10/05/2016	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 345	$-38.00	$76.00
07/22/2016	PAYMENT	SMITH, MAURICE JR CHECK NUM: 338	$-39.72	$114.00
07/01/2016	BILL	SMITH, MAURICE & SMITH SANDEE	$153.72	$153.72
02/22/2016	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 322	$-38.00	$0.00
12/17/2015	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 310	$-38.00	$38.00
09/17/2015	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 292	$-38.00	$76.00
07/20/2015	PAYMENT	SMITH, MAURICE E., JR. CHECK NUM: 272	$-39.72	$114.00
07/01/2015	BILL	SMITH, MAURICE & SMITH SANDEE	$153.72	$153.72
12/29/2014	PAYMENT	SMITH, MAURICE E. CHECK NUM: 207	$-145.00	$0.00
12/19/2014	PAYMENT	SMITH, MAURICE CHECK NUM: 199	$-155.00	$145.00
12/04/2014	PAYMENT	SMITH, MUARICE E. CHECK NUM: 197	$-153.69	$300.00
11/26/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$453.69
11/26/2014	INTEREST	Monthly Interest	$0.91	$440.71
11/24/2014	AMENDMENT	TITLE SEARCH	$135.00	$439.80
11/03/2014	INTEREST	Monthly Interest	$0.91	$304.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$303.89
10/17/2014	PAYMENT	SMITH, MAURICE E. CHECK NUM: 184	$-211.91	$300.00
10/01/2014	INTEREST	Monthly Interest	$2.31	$511.91
09/02/2014	INTEREST	Monthly Interest	$2.31	$509.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$507.29
07/31/2014	INTEREST	Monthly Interest	$2.31	$505.70
07/07/2014	BILL	TREASURER IN TRUST	$153.72	$503.39
07/01/2014	INTEREST	Monthly Interest	$2.31	$349.67
06/02/2014	INTEREST	Monthly Interest	$2.31	$347.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$345.05
05/01/2014	INTEREST	Monthly Interest	$1.11	$342.30
03/31/2014	INTEREST	Monthly Interest	$1.11	$341.19
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$340.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.07	$333.59
03/03/2014	INTEREST	Monthly Interest	$1.11	$323.52
02/03/2014	INTEREST	Monthly Interest	$1.11	$322.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$321.30
01/02/2014	INTEREST	Monthly Interest	$1.11	$314.77
12/02/2013	INTEREST	Monthly Interest	$1.11	$313.66
10/31/2013	INTEREST	Monthly Interest	$1.11	$312.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.69	$311.44
10/02/2013	PAYMENT	SMITH, MAURICE CREDIT: D	$-173.54	$307.75
10/01/2013	INTEREST	Monthly Interest	$2.14	$481.29
09/04/2013	INTEREST	Monthly Interest	$2.14	$479.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$477.01
08/01/2013	INTEREST	Monthly Interest	$2.14	$475.45
07/01/2013	BILL	SMITH, MAURICE & SANDEE	$143.89	$473.31
07/01/2013	INTEREST	Monthly Interest	$2.14	$329.42
06/03/2013	INTEREST	Monthly Interest	$2.14	$327.28
05/01/2013	INTEREST	Monthly Interest	$1.03	$325.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$324.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.33	$321.61
03/04/2013	INTEREST	Monthly Interest	$1.03	$312.28
02/01/2013	INTEREST	Monthly Interest	$1.03	$311.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$310.22
01/02/2013	INTEREST	Monthly Interest	$1.03	$304.22
12/03/2012	INTEREST	Monthly Interest	$1.03	$303.19
11/01/2012	INTEREST	Monthly Interest	$1.03	$302.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.33	$301.13
10/02/2012	INTEREST	Monthly Interest	$1.03	$297.80
09/04/2012	INTEREST	Monthly Interest	$1.03	$296.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$295.74
07/06/2012	BILL	SMITH, MAURICE & SANDEE	$133.23	$294.41
07/03/2012	INTEREST	Monthly Interest	$1.03	$161.18
06/04/2012	PENALTY	Recording Fee	$15.00	$160.15
06/04/2012	INTEREST	Monthly Interest	$1.03	$145.15
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$144.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$141.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.60
07/06/2011	BILL	SMITH, MAURICE & SANDEE	$123.37	$123.37
05/03/2011	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 90-7162/3222 NUM: 316	$-133.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$133.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.00	$131.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$123.38
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$118.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$115.38
07/08/2010	BILL	SMITH, MAURICE & SANDEE	$114.24	$114.24
01/11/2010	PAYMENT	SMITH, SANDEE CREDIT: B BANK: 90-7162/3222 NUM: 222	$-52.88	$0.00
10/02/2009	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 2561	$-26.44	$52.88
08/04/2009	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 2536	$-26.47	$79.32
07/09/2009	BILL	SMITH, MAURICE & SANDEE	$105.79	$105.79
01/21/2009	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 2432	$-249.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.89	$249.00
01/02/2009	INTEREST	Monthly Interest	$0.76	$243.11
12/01/2008	INTEREST	Monthly Interest	$0.76	$242.35
11/03/2008	INTEREST	Monthly Interest	$0.76	$241.59
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.91	$240.83
10/02/2008	INTEREST	Monthly Interest	$0.76	$235.92
09/02/2008	INTEREST	Monthly Interest	$0.76	$235.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$234.40
08/01/2008	INTEREST	Monthly Interest	$0.76	$230.47
07/10/2008	BILL	SMITH, MAURICE & SANDEE	$98.23	$229.71
07/01/2008	INTEREST	Monthly Interest	$0.76	$131.48
06/02/2008	PENALTY	reminder letter & recording	$16.00	$130.72
06/02/2008	INTEREST	Monthly Interest	$0.76	$114.72
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$113.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.37	$110.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.46	$104.59
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.55	$99.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$94.58
07/05/2007	BILL	SMITH, MAURICE & SANDEE	$90.94	$90.94
09/05/2006	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 2338	$-78.83	$0.00
07/11/2006	BILL	SMITH, MAURICE & SANDEE	$78.83	$78.83
12/28/2005	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 2145	$-84.24	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$84.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$80.38
07/15/2005	BILL	SMITH, MAURICE & SANDEE	$77.29	$77.29
08/10/2004	PAYMENT	SMITH, MAURICE CHECK BANK: 94-7074/3212 NUM: 1218	$-80.98	$0.00
07/07/2004	BILL	SMITH, MAURICE & SANDEE	$80.98	$80.98
08/22/2003	PAYMENT	SMITH, MAURICE CHECK BANK: 94-7074 NUM: 1247	$-48.04	$0.00
07/09/2003	BILL	SMITH, MAURICE & SANDEE	$48.04	$48.04
08/16/2002	PAYMENT	SMITH, MAURICE CHECK BANK: 94-7074 NUM: 1178	$-47.62	$0.00
07/08/2002	BILL	SMITH, MAURICE & SANDEE	$47.62	$47.62
08/20/2001	PAYMENT	OLD FOGEY'S DELIVERY SERVICE CHECK BANK: 94-7074/3212 NUM: 1034	$-59.60	$0.00
07/10/2001	BILL	SMITH, MAURICE & SANDEE	$59.60	$59.60
08/21/2000	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 94-7074/3212 NUM: 1054	$-55.94	$0.00
07/11/2000	BILL	SMITH, MAURICE & SANDEE	$55.94	$55.94
03/30/2000	PAYMENT	SMITH, MAURICE CHECK BANK: 94-7074/3212 NUM: 1028	$-3.43	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$3.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$3.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$3.06
09/01/1999	PAYMENT	SMITH, MAURICE & SANDEE CHECK BANK: 91-119/1221 NUM: 1066	$-55.00	$2.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$57.92
07/13/1999	BILL	SMITH, MAURICE & SANDEE	$55.69	$55.69
08/06/1998	PAYMENT	SMITH, MAURICE & SANDEE CHECK	$-35.62	$0.00
07/14/1998	BILL	SMITH, MAURICE & SANDEE	$35.62	$35.62
08/07/1997	PAYMENT	SMITH, MAURICE & SANDEE CHECK	$-34.41	$0.00
07/14/1997	BILL	SMITH, MAURICE & SANDEE	$34.41	$34.41
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-15.58	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$15.58	$15.58