Tax Account CP126241

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Owners

WAL-MART STORES INC #1648
PO BOX 8050 MS 0555
BENTONVILLE, AR 72716

Account Summary

Account ID	CP126241
Account Type	Personal Property
Location	3770 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP126241

Account Type

Personal Property

Location

3770 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22,141.97
Total	$22,141.97
Paid	$22,141.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22,141.97

Total

$22,141.97

Paid

$22,141.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$22,141.97	$0.00	$22,141.97	$22,141.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23,158.28	$2,315.83	$25,474.11	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$27,284.89	$0.00	$27,284.89	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$20,842.99	$0.00	$20,842.99	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$19,415.02	$0.00	$19,415.02	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$14,061.05	$0.00	$14,061.05	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$16,328.67	$0.00	$16,328.67	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	14545.00	14545.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	WAL-MART STORES INC CHECK 81935192	$-22,141.97	$0.00
11/29/2023	BILL	WAL-MART STORES INC #1648	$22,141.97	$22,141.97
04/27/2023	PAYMENT	WAL-MART STORES INC #1648/ CHECK 40115688	$-25,474.11	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2,315.83	$25,474.11
12/01/2022	BILL	WAL-MART STORES INC #1648	$23,158.28	$23,158.28
01/08/2022	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-27,284.89	$0.00
12/01/2021	BILL	WAL-MART STORES INC #1648	$27,284.89	$27,284.89
01/08/2021	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-20,842.99	$0.00
12/01/2020	BILL	WAL-MART STORES INC #1648	$20,842.99	$20,842.99
03/06/2020	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-19,415.02	$0.00
01/14/2020	BILL	WAL-MART STORES INC #1648	$19,415.02	$19,415.02
12/26/2018	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-14,061.05	$0.00
11/26/2018	BILL	WAL-MART STORES INC #1648	$14,061.05	$14,061.05
03/07/2018	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-4,082.16	$0.00
12/22/2017	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-4,082.16	$4,082.16
09/19/2017	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-4,082.16	$8,164.32
08/11/2017	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-4,082.19	$12,246.48
07/27/2017	BILL	WAL-MART STORES INC #1648	$16,328.67	$16,328.67
01/12/2017	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-18,326.87	$0.00
11/16/2016	BILL	WAL-MART STORES INC #1648	$18,326.87	$18,326.87
12/22/2015	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-19,689.92	$0.00
11/18/2015	BILL	WAL-MART STORES INC #1648	$19,689.92	$19,689.92
12/22/2014	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-15,462.71	$0.00
11/25/2014	BILL	WAL-MART STORES INC #1648	$15,462.71	$15,462.71
12/24/2013	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-15,707.94	$0.00
11/15/2013	BILL	WAL-MART STORES INC #1648	$15,707.94	$15,707.94
01/07/2013	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-16,328.32	$0.00
11/19/2012	BILL	WAL-MART STORES INC #1648	$16,328.32	$16,328.32
11/21/2011	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-19,489.12	$0.00
11/07/2011	BILL	WAL-MART STORES INC #1648	$19,489.12	$19,489.12
12/29/2010	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-22,455.20	$0.00
10/27/2010	BILL	WAL-MART STORES INC #1648	$22,455.20	$22,455.20
12/14/2009	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-29,019.38	$0.00
10/20/2009	BILL	WAL-MART STORES INC #1648	$29,019.38	$29,019.38
12/05/2008	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-33,986.74	$0.00
11/17/2008	BILL	WAL-MART STORES INC #1648	$33,986.74	$33,986.74
11/21/2007	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-21,605.04	$0.00
10/30/2007	BILL	WAL-MART STORES INC #1648	$21,605.04	$21,605.04
11/16/2006	PAYMENT	WAL-MART STORES INC #1648 CHECK	$-19,069.03	$0.00
10/24/2006	BILL	WAL-MART STORES INC #1648	$19,069.03	$19,069.03
12/05/2005	PAYMENT	WAL-MART STORES INC CHECK	$-16,341.77	$0.00
10/27/2005	BILL	WAL-MART STORES INC	$16,341.77	$16,341.77
12/03/2004	PAYMENT	WAL-MART STORES INC CHECK	$-17,318.42	$0.00
10/20/2004	BILL	WAL-MART STORES INC	$17,318.42	$17,318.42
11/10/2003	PAYMENT	WAL-MART STORES INC CHECK	$-18,930.94	$0.00
10/27/2003	BILL	WAL-MART STORES INC	$18,930.94	$18,930.94