Tax Account 010-010-39

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Owners

MORGAN, MICHAEL R
3050 COUNTY ROAD 63
CENTRE, AL 35960

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

Account Summary

Account ID	010-010-39
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.11
Total	$130.11
Paid	$130.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.11

Total

$130.11

Paid

$130.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.11	$0.00	$34.11	$34.11	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MORGAN, MICHAEL R CHECK 342	$-130.11	$0.00
07/15/2024	BILL	MORGAN, MICHAEL R	$130.11	$130.11
08/08/2023	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 61-8 NUM: 283	$-123.30	$0.00
07/11/2023	BILL	MORGAN, MICHAEL R	$123.30	$123.30
12/19/2022	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 61-8 NUM: 317	$-60.00	$0.00
08/11/2022	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 618 NUM: 310	$-63.30	$60.00
07/14/2022	BILL	MORGAN, MICHAEL R	$123.30	$123.30
08/18/2021	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 618 NUM: 266	$-123.30	$0.00
07/19/2021	BILL	MORGAN, MICHAEL R	$123.30	$123.30
08/12/2020	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 618 NUM: 248	$-123.30	$0.00
07/08/2020	BILL	MORGAN, MICHAEL R	$123.30	$123.30
08/14/2019	PAYMENT	MORGAN, MICHAEL R CHECK BANK: 618 NUM: 228	$-123.30	$0.00
07/14/2019	BILL	MORGAN, MICHAEL R	$123.30	$123.30
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-123.30	$0.00
07/11/2018	BILL	REESE INVESTMENT PROPERTIES IN	$123.30	$123.30
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-123.30	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES IN	$123.30	$123.30
08/08/2016	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: M/O NUM: 17-445303375	$-123.30	$0.00
07/14/2016	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
08/31/2015	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: M/O NUM: 17-248116327	$-123.30	$0.00
07/09/2015	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
08/22/2014	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: 86-186 NUM: 205670836800	$-123.30	$0.00
07/09/2014	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
09/19/2013	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: M/O NUM: 21205021667	$-123.30	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.33	$123.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
09/26/2012	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: M/O NUM: 202975330195	$-123.30	$0.00
09/26/2012	AMENDMENT	adj pmt gp	$-1.33	$123.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
01/13/2012	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: 75-53 NUM: 203739578548	$-8.43	$0.00
12/28/2011	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: M/O NUM: 19457758585	$-278.42	$8.43
12/06/2011	INTEREST	Monthly Interest	$1.03	$286.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$285.82
10/14/2011	INTEREST	Monthly Interest	$1.03	$282.74
10/04/2011	INTEREST	Monthly Interest	$1.03	$281.71
09/08/2011	INTEREST	Monthly Interest	$1.03	$280.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$279.65
08/03/2011	INTEREST	Monthly Interest	$1.03	$278.42
07/13/2011	INTEREST	Monthly Interest	$1.03	$277.39
07/13/2011	BILL	KEYMANESH, HOSSEIN	$123.30	$276.36
06/01/2011	INTEREST	Monthly Interest	$1.03	$153.06
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$152.03
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	KEYMANESH, HOSSEIN	$123.30	$123.30
12/31/2009	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: 15-51 NUM: 723680524	$-4.30	$0.00
11/30/2009	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: 15-51 NUM: 721637884	$-122.75	$4.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.07	$127.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$123.98
07/13/2009	BILL	KEYMANESH, HOSSEIN	$122.75	$122.75
08/25/2008	PAYMENT	KEYMANESH, HOSSEIN CHECK BANK: 90-7162 NUM: 192	$-3.09	$0.00
07/14/2008	BILL	KEYMANESH, HOSSEIN	$3.09	$3.09