Tax Account 23-000-00-161
Owners
TENPENNY JOSEPH R/TENPENNY SHERRY D
C/O HERB COLLIER
PO BOX 181
HEALDTON, OK 73438-0181
Account Summary
| Account ID | 23-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 39705 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.19 |
| Taxed incl Special Assessments | $87.19 |
| Paid | $87.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $87.19 | $0.00 | $0.00 | $87.19 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $79.36 | $0.00 | $0.00 | $79.36 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $80.38 | $0.00 | $0.00 | $80.38 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $83.98 | $0.00 | $0.00 | $83.98 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $346.08 | $0.00 | $0.00 | $346.08 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $62.44 | $0.00 | $0.00 | $62.44 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $62.42 | $0.00 | $0.00 | $62.42 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $62.54 | $0.00 | $0.00 | $62.54 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $68.98 | $0.00 | $0.00 | $68.98 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $67.80 | $0.00 | $0.57 | $68.37 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $68.21 | $0.00 | $0.00 | $68.21 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $67.40 | $0.00 | $0.00 | $67.40 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $68.24 | $0.00 | $0.00 | $68.24 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $69.28 | $0.00 | $0.00 | $69.28 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $70.70 | $13.50 | $1.77 | $85.97 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $77.00 | $0.00 | $1.54 | $78.54 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $74.44 | $0.00 | $0.00 | $74.44 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $80.92 | $0.00 | $0.00 | $80.92 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $88.70 | $0.00 | $0.00 | $88.70 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $82.44 | $0.00 | $0.00 | $82.44 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $3.80 | $0.00 | $0.00 | $3.80 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $3.88 | $0.00 | $0.00 | $3.88 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $3.97 | $0.00 | $0.00 | $3.97 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $4.29 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $4.19 | $0.00 | $0.00 | $4.19 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $6.78 | $0.00 | $0.00 | $6.78 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $6.78 | $0.00 | $0.00 | $6.78 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $6.82 | $0.00 | $0.00 | $6.82 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $4.64 | $0.00 | $0.00 | $4.64 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | TENPENNY JOSEPH R/TENPENNY SHERRY D PAYIT PAID BY PAYMENT PROVIDER API | $-87.19 | $0.00 |
| 01/19/2026 | Bill | TENPENNY JOSEPH R/TENPENNY SHERRY D | $87.19 | $87.19 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $77.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.36 | $79.36 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $78.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.38 | $80.38 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-82.58 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $82.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.98 | $83.98 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-172.34 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $172.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-172.34 | $173.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $345.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.08 | $346.08 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-61.42 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $61.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.44 | $62.44 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-61.02 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62.04 | $62.04 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-61.40 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $62.42 | $62.42 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-61.52 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $61.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.54 | $62.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-68.24 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $68.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.98 | $68.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-67.86 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $67.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.60 | $68.60 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-67.62 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.36 | $68.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-67.62 | $0.75 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $0.57 | $68.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67.80 | $67.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-67.46 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.21 | $68.21 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-67.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.40 | $67.40 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-68.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.24 | $68.24 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-69.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.28 | $69.28 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-69.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.32 | $69.32 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-37.12 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $37.12 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $1.77 | $50.62 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $48.85 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-35.35 | $35.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $70.70 | $70.70 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-78.54 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $1.54 | $78.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.00 | $77.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-74.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.44 | $74.44 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-80.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.92 | $80.92 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-79.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.68 | $79.68 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-88.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $88.70 | $88.70 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-82.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82.44 | $82.44 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $3.23 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-3.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.80 | $3.80 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-3.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.88 | $3.88 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-3.97 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.97 | $3.97 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-4.29 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4.29 | $4.29 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-4.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4.19 | $4.19 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.76 | $37.76 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-6.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6.78 | $6.78 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-6.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6.78 | $6.78 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-6.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6.82 | $6.82 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-4.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.64 | $4.64 |