Tax Account 23-000-98-139
Owners
GEORGE LIVING TRUST
19837 LINDA LN
HARRAH, OK 73045-9352
DATED 04/29/15
Account Summary
| Account ID | 23-000-98-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.15 |
| Taxed incl Special Assessments | $35.15 |
| Paid | $35.15 |
| 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 | $35.15 | $0.00 | $0.00 | $35.15 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $0.37 | $37.77 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $37.32 | $0.00 | $1.12 | $38.44 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $37.52 | $0.00 | $0.00 | $37.52 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 7.7463 | 70AE |
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 | $-35.15 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-0.18 | $35.15 |
| 03/03/2026 | ADJUSTMENT | GEORGE LIVING TRUST SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431448. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $35.15 | $35.33 |
| 03/03/2026 | PAYMENT | GEORGE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-35.15 | $0.18 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $0.18 | $35.33 |
| 01/19/2026 | Bill | GEORGE LIVING TRUST | $35.15 | $35.15 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.78 | $35.78 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.24 | $36.24 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-37.77 | $0.00 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $0.37 | $37.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-37.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.26 | $37.26 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-38.44 | $0.00 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $1.12 | $38.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.32 | $37.32 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-37.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.44 | $37.44 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.46 | $37.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-37.52 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.52 | $37.52 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.62 | $37.62 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.42 | $37.42 |