Tax Account 15-103-02-010
Owners
ANDERSON JOSIE ANN
1731 NW 13TH ST
OKLAHOMA CITY, OK 73106-2005
Account Summary
| Account ID | 15-103-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.57 |
| Taxed incl Special Assessments | $1,185.57 |
| Paid | $1,185.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,185.57 | $0.00 | $0.00 | $1,185.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $996.48 | $0.00 | $9.96 | $1,006.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $990.74 | $0.00 | $29.72 | $1,020.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.58 | $0.00 | $30.67 | $1,053.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $846.92 | $0.00 | $16.94 | $863.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $847.20 | $0.00 | $0.00 | $847.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $648.90 | $0.00 | $6.49 | $655.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $655.38 | $0.00 | $13.11 | $668.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.20 | $0.00 | $12.68 | $646.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.56 | $0.00 | $0.00 | $601.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $686.76 | $0.00 | $0.00 | $686.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $751.30 | $0.00 | $0.00 | $751.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.00 | $0.00 | $0.00 | $729.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $28.80 | $748.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $10.00 | $48.23 | $747.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $10.00 | $41.22 | $738.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $10.00 | $40.64 | $728.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $15.29 | $779.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ANDERSON JOSIE ANN CHECK 000000000000154 | $-592.78 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000149 | $-592.79 | $592.78 |
| 01/19/2026 | Bill | ANDERSON JOSIE ANN | $1,185.57 | $1,185.57 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-957.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $957.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $985.00 | $985.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-494.29 | $13.91 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $9.96 | $508.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-484.60 | $498.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $982.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $996.48 | $996.48 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.75 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $1,000.75 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $29.72 | $1,020.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.74 | $990.74 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.54 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $1,033.54 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $30.67 | $1,053.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,022.58 | $1,022.58 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-847.91 | $15.95 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $16.94 | $863.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $846.92 | $846.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-831.56 | $15.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $847.20 | $847.20 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-642.00 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $642.00 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $6.49 | $655.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.90 | $648.90 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-654.96 | $13.53 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $13.11 | $668.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.38 | $655.38 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-312.77 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $312.77 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $317.27 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-325.28 | $321.60 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $12.68 | $646.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.20 | $634.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-311.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $311.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $315.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-311.58 | $320.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $631.82 | $631.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-296.01 | $4.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $300.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-296.01 | $304.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.22 | $600.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-296.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $296.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-296.68 | $300.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $597.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.56 | $601.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-338.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $338.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-338.73 | $343.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $682.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.76 | $686.76 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-331.92 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-331.92 | $331.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $663.84 | $663.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-375.65 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-375.65 | $375.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.30 | $751.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $364.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.00 | $729.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $751.12 | $751.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-748.76 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $28.80 | $748.76 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-786.42 | $719.96 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $35.17 | $1,506.38 |
| 01/31/2007 | LIEN | 2004 Redemption Payment | $-887.84 | $1,471.21 |
| 01/31/2007 | LIEN | 2004 Redemption Interest/Fee | $145.56 | $2,359.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $719.96 | $2,213.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,493.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-737.25 | $1,503.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,240.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.23 | $2,230.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $751.25 | $2,182.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $689.02 | $1,431.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $742.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-728.28 | $752.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.22 | $1,480.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,439.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $742.28 | $1,429.34 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-775.64 | $687.06 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $43.60 | $1,462.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.06 | $1,419.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-718.04 | $732.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,450.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.64 | $1,460.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,419.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $732.04 | $1,409.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.40 | $677.40 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-779.99 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $15.29 | $779.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.70 | $764.70 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.24 | $690.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.64 | $634.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $311.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.40 | $623.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $281.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $562.80 | $562.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $284.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $568.44 | $568.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $232.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.00 | $464.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $494.36 | $494.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $494.36 | $494.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-542.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $542.68 | $542.68 |