Tax Account 00-009-90-065
Owners
HALLIBURTON ENERGY SERVICES INC
C/O PROPERTY TAX DEPT
PO BOX 1431
DUNCAN, OK 73536-0222
Account Summary
| Account ID | 00-009-90-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,172.45 |
| Taxed incl Special Assessments | $1,172.45 |
| Paid | $1,172.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,172.45 | $0.00 | $0.00 | $1,172.45 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $1,482.46 | $0.00 | $0.00 | $1,482.46 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $1,357.84 | $0.00 | $0.00 | $1,357.84 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $3,384.22 | $0.00 | $0.00 | $3,384.22 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $4,938.74 | $0.00 | $0.00 | $4,938.74 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $4,504.36 | $0.00 | $0.00 | $4,504.36 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $2,837.72 | $0.00 | $0.00 | $2,837.72 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $2,030.58 | $0.00 | $0.00 | $2,030.58 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $1,310.56 | $0.00 | $0.00 | $1,310.56 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $1,036.88 | $0.00 | $0.00 | $1,036.88 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $832.96 | $0.00 | $0.00 | $832.96 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $377.48 | $0.00 | $0.00 | $377.48 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 8.3129 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | HALLIBURTON ENERGY SERVICES INC CHECK 7379032 | $-1,172.45 | $0.00 |
| 01/19/2026 | Bill | HALLIBURTON ENERGY SERVICES INC | $1,172.45 | $1,172.45 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.46 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.32 | $1,464.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.78 | $1,470.78 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.16 | $6.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,482.46 | $1,482.46 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.60 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.24 | $5.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.84 | $1,357.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.40 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $1,073.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.40 | $1,087.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,370.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $3,370.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,384.22 | $3,384.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,918.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $4,918.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,938.74 | $4,938.74 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,485.66 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.70 | $4,485.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,504.36 | $4,504.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,825.84 | $11.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,837.72 | $2,837.72 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,024.36 | $6.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,030.58 | $2,030.58 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,306.52 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.56 | $1,310.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.88 | $1,036.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-832.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $832.96 | $832.96 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.48 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.48 | $377.48 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-52.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.82 | $52.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-76.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.40 | $76.40 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-108.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.12 | $108.12 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-69.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.54 | $69.54 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-55.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.18 | $55.18 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-8.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.60 | $8.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.31 | $8.31 |