Tax Account 21-000-98-160
Owners
HILL JANET RAE REVOCABLE TRUST DATED SEPTEMBER 29 2014
1203 REGENCY CT
KINGFISHER, OK 73750-4251
Account Summary
| Account ID | 21-000-98-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.58 |
| Taxed incl Special Assessments | $1.58 |
| Paid | $1.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $1.57 | $0.00 | $0.02 | $1.59 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $1.56 | $0.00 | $0.06 | $1.62 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $1.58 | $0.00 | $0.06 | $1.64 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1.59 | $10.00 | $0.10 | $11.69 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4298 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | HILL JANET RAE REVOCABLE TRUST DATED SEPTEMBER 29 2014 PAYIT PAID BY PAYMENT PROVIDER API | $-1.58 | $0.00 |
| 01/19/2026 | BILL | HILL JANET RAE REVOCABLE TRUST DATED SEPTEMBER 29 2014 | $1.58 | $1.58 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.57 | $1.57 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.59 | $1.59 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.58 | $1.58 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.57 | $1.57 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.57 | $1.57 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.57 | $1.57 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.59 | $0.00 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $0.02 | $1.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.57 | $1.57 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.57 | $1.57 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.58 | $1.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.57 | $1.57 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.56 | $1.56 |
| 05/13/2014 | LIEN | 2011 Redemption Payment | $-7.83 | $0.00 |
| 05/13/2014 | LIEN | 2011 Redemption Interest/Fee | $1.21 | $7.83 |
| 05/13/2014 | LIEN | 2010 Redemption Payment | $-8.52 | $6.62 |
| 05/13/2014 | LIEN | 2010 Redemption Interest/Fee | $1.88 | $15.14 |
| 05/13/2014 | LIEN | 2009 Redemption Payment | $-28.45 | $13.26 |
| 05/13/2014 | LIEN | 2009 Redemption Interest/Fee | $12.76 | $41.71 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $28.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.55 | $30.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $28.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.56 | $30.51 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1.62 | $28.95 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $0.06 | $30.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6.62 | $30.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.56 | $23.89 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-1.64 | $22.33 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $0.06 | $23.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $6.64 | $23.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.58 | $17.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $15.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1.69 | $25.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $27.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.10 | $17.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $15.69 | $17.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.59 | $1.59 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.59 | $1.59 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.62 | $1.62 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.77 | $1.77 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1.71 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.71 | $1.71 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.86 | $1.86 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.83 | $1.83 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.77 | $1.77 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1.65 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.65 | $1.65 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.63 | $1.63 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.64 | $1.64 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.69 | $1.69 |