Tax Account 05-123-36-007
Owners
LAVASTIDA DEVELOPMENT GROUP LLC
425 W GRAY ST
NORMAN, OK 73069
Account Summary
| Account ID | 05-123-36-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,204.35 |
| Taxed incl Special Assessments | $4,204.35 |
| Paid | $2,102.18 |
| Bill Total | $4,204.35 |
| Interest | $0.00 |
| Bill Balance | $2,102.17 |
| Prior Billed* | $2,102.17 |
| Total Account Balance** | $2,102.17 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,438.86 | $0.00 | $0.00 | $3,438.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,476.42 | $0.00 | $0.00 | $3,476.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,639.68 | $0.00 | $0.00 | $3,639.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,652.70 | $0.00 | $0.00 | $3,652.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,621.26 | $0.00 | $0.00 | $3,621.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,622.12 | $0.00 | $0.00 | $3,622.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,246.02 | $0.00 | $0.00 | $3,246.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,278.94 | $0.00 | $0.00 | $3,278.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,272.74 | $0.00 | $0.00 | $3,272.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,260.34 | $0.00 | $0.00 | $3,260.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,266.82 | $0.00 | $0.00 | $3,266.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,274.20 | $0.00 | $0.00 | $3,274.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,299.89 | $0.00 | $0.00 | $3,299.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,221.40 | $0.00 | $0.00 | $3,221.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,419.20 | $0.00 | $0.00 | $3,419.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,315.10 | $0.00 | $0.00 | $3,315.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,582.64 | $0.00 | $0.00 | $2,582.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,500.90 | $0.00 | $0.00 | $2,500.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,220.52 | $0.00 | $0.00 | $2,220.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,030.52 | $0.00 | $0.00 | $2,030.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $0.00 | $163.44 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 11.14 | 11.16 | 11.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LAVASTIDA DEVELOPMENT GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,102.18 | $2,102.17 |
| 01/19/2026 | Bill | LAVASTIDA DEVELOPMENT GROUP LLC | $4,204.35 | $4,204.35 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,421.76 | $17.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,438.86 | $3,438.86 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,459.32 | $17.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,476.42 | $3,476.42 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,811.29 | $8.55 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $1,819.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,811.29 | $1,828.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,639.68 | $3,639.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $1,817.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $1,826.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.80 | $1,834.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,652.70 | $3,652.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,802.27 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $1,802.27 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,802.27 | $1,810.63 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $3,612.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,621.26 | $3,621.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,802.70 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,802.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,811.06 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,802.70 | $1,819.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,622.12 | $3,622.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,614.65 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,614.65 | $1,623.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $3,237.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,246.02 | $3,246.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.11 | $8.36 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.11 | $1,639.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $3,270.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,278.94 | $3,278.94 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,630.18 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,630.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,636.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,630.18 | $1,642.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,272.74 | $3,272.74 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,247.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.38 | $3,247.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,260.34 | $3,260.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.38 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,254.44 | $12.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,266.82 | $3,266.82 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,261.82 | $12.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,274.20 | $3,274.20 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,287.50 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $3,287.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,299.89 | $3,299.89 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,221.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,221.40 | $3,221.40 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,419.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,419.20 | $3,419.20 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,315.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,315.10 | $3,315.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,582.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,582.64 | $2,582.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.45 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.45 | $1,250.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,500.90 | $2,500.90 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.26 | $1,110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,220.52 | $2,220.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.26 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.26 | $1,015.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,030.52 | $2,030.52 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $81.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $163.44 | $163.44 |