Tax Account 23-000-98-136
Owners
GEORGE LIVING TRUST
19837 LINDA LN
HARRAH, OK 73045-9352
DATED 04/29/15
Account Summary
| Account ID | 23-000-98-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.45 |
| Taxed incl Special Assessments | $23.45 |
| Paid | $23.45 |
| 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 | 70AS (70AS) |
* 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 | $23.45 | $0.00 | $0.00 | $23.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.93 | $0.00 | $0.25 | $25.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24.88 | $0.00 | $0.75 | $25.63 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 7.7463 | 70AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GEORGE LIVING TRUST SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-23.45 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-0.23 | $23.45 |
| 03/03/2026 | ADJUSTMENT | GEORGE LIVING TRUST SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431452. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $23.45 | $23.68 |
| 03/03/2026 | PAYMENT | GEORGE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-23.45 | $0.23 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $0.23 | $23.68 |
| 01/19/2026 | Bill | GEORGE LIVING TRUST | $23.45 | $23.45 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.11 | $24.11 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.42 | $24.42 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $0.00 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $0.25 | $25.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.93 | $24.93 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.84 | $24.84 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.63 | $0.00 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $0.75 | $25.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.88 | $24.88 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.20 | $25.20 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.20 | $25.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-25.24 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.24 | $25.24 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.32 | $25.32 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.18 | $25.18 |