Tax Account 007-640-16

Print Page · · Payments Cart · New Search

Owners

BURCH, OLIVER M IV & HARDY, H W
P O BOX 807
HOLLY SPRINGS, MS 38635-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-640-16
Account Type	Real Estate
Location	0 E2SW4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-16

Account Type

Real Estate

Location

0 E2SW4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.88	$0.00	$90.88	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BURCH, OLIVER M IV & HARDY, H W CHECK 000093	$-90.88	$0.00
07/15/2024	BILL	BURCH, OLIVER M IV & HARDY, H W	$90.88	$90.88
08/07/2023	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 0000092	$-84.14	$0.00
07/11/2023	BILL	BURCH, OLIVER M IV & HARDY, H	$84.14	$84.14
08/02/2022	PAYMENT	HURDLE AND BURCH CHECK BANK: 85462 NUM: 91	$-77.91	$0.00
07/14/2022	BILL	BURCH, OLIVER M IV & HARDY, H	$77.91	$77.91
08/02/2021	PAYMENT	HURDLE AND BURCH CHECK BANK: 85462 NUM: 90	$-72.15	$0.00
07/19/2021	BILL	BURCH, OLIVER M IV & HARDY, H	$72.15	$72.15
07/27/2020	PAYMENT	HURDLE AND BURCH CHECK BANK: 85462 NUM: 89	$-70.46	$0.00
07/08/2020	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/02/2019	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85462 NUM: 88	$-70.46	$0.00
07/14/2019	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/07/2018	PAYMENT	HURDLE AND BURCH CHECK BANK: 85462 NUM: 87	$-70.46	$0.00
07/11/2018	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
07/28/2017	PAYMENT	HURDLE AND BURCH CHECK BANK: 85462 NUM: 86	$-70.46	$0.00
07/19/2017	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
09/06/2016	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-462 NUM: 85	$-70.46	$0.00
09/01/2016	AMENDMENT	adj pmt gk	$-2.82	$70.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$73.28
07/14/2016	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
07/30/2015	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-46 NUM: 84	$-70.46	$0.00
07/09/2015	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/18/2014	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 83	$-70.46	$0.00
07/09/2014	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
07/31/2013	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 81	$-70.46	$0.00
07/11/2013	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/06/2012	PAYMENT	HURDLE & BURCH CHECK BANK: 85-462 NUM: 79	$-70.46	$0.00
07/13/2012	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/04/2011	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-462 NUM: 75	$-70.46	$0.00
07/13/2011	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/23/2010	PAYMENT	HURDLE & BURCH CHECK BANK: 85-462 NUM: 71	$-70.46	$0.00
07/08/2010	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/10/2009	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 65	$-70.46	$0.00
07/13/2009	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/06/2008	PAYMENT	HURDLE & BURCH CHECK BANK: 85-462 NUM: 57	$-70.46	$0.00
07/14/2008	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/06/2007	PAYMENT	HURDLE & BURCH CHECK BANK: 85-462 NUM: 50	$-70.46	$0.00
07/13/2007	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/01/2006	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 43	$-70.46	$0.00
07/16/2006	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/10/2005	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 33	$-70.46	$0.00
07/26/2005	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/05/2004	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 25	$-70.46	$0.00
07/13/2004	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/20/2003	PAYMENT	HURDLE AND BURCH CHECK BANK: 85-462 NUM: 6	$-70.46	$0.00
07/22/2003	BILL	BURCH, OLIVER M IV & HARDY, H	$70.46	$70.46
08/06/2002	PAYMENT	HURDLE & BURCH CHECK BANK: 85-462 NUM: 1068	$-66.05	$0.00
07/11/2002	BILL	BURCH, OLIVER M IV & HARDY, H	$66.05	$66.05
08/01/2001	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-462 NUM: 1059	$-66.03	$0.00
07/13/2001	BILL	BURCH, OLIVER M IV & HARDY, H	$66.03	$66.03
08/09/2000	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-462 NUM: 1054	$-66.02	$0.00
07/10/2000	BILL	BURCH, OLIVER M IV & HARDY, H	$66.02	$66.02
08/23/1999	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK BANK: 85-462 NUM: 1041	$-65.93	$0.00
07/17/1999	BILL	BURCH, OLIVER M IV & HARDY, H	$65.93	$65.93
08/21/1998	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK	$-48.86	$0.00
07/10/1998	BILL	BURCH, OLIVER M IV & HARDY, H	$48.86	$48.86
08/07/1997	PAYMENT	BURCH, OLIVER M IV & HARDY, H CHECK	$-48.83	$0.00
07/20/1997	BILL	BURCH, OLIVER M IV & HARDY, H	$48.83	$48.83
01/23/1997	PAYMENT	BURCH, OLIVER M IV & HARDY, H	$-4.19	$0.00
01/08/1997	PAYMENT	BURCH, OLIVER M IV & HARDY, H	$-46.58	$4.19
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$50.77
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/15/1996	BILL	BURCH, OLIVER M IV & HARDY, H	$46.58	$46.58