Tax Account 28-110-02-008

Owners

NEUHOLD JOYCE A
16701 THORNTON LN
EDMOND, OK 73012-6886

Account Summary

Account ID 28-110-02-008
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $670.96
Taxed incl Special Assessments $670.96
Paid $670.96
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$670.96$0.00$0.00$670.96$0.00$0.007.813570AS
2024 REAL ESTATE TAXES$756.84$0.00$0.00$756.84$0.00$0.007.777770AS
2023 REAL ESTATE TAXES$766.66$0.00$0.00$766.66$0.00$0.007.878970AS
2022 REAL ESTATE TAXES$664.64$0.00$0.00$664.64$0.00$0.007.790170AS
2021 REAL ESTATE TAXES$662.34$0.00$0.00$662.34$0.00$0.007.763070AS
2020 REAL ESTATE TAXES$611.28$0.00$0.00$611.28$0.00$0.007.775270AS
2019 REAL ESTATE TAXES$609.46$0.00$0.00$609.46$0.00$0.007.751970AS
2018 REAL ESTATE TAXES$609.56$0.00$0.00$609.56$0.00$0.007.753170AS
2017 REAL ESTATE TAXES$610.64$0.00$0.00$610.64$0.00$0.007.767170AS
2016 REAL ESTATE TAXES$611.76$0.00$0.00$611.76$0.00$0.007.789470AS
2015 REAL ESTATE TAXES$608.38$0.00$0.00$608.38$0.00$0.007.746370AS
2014 REAL ESTATE TAXES$606.22$0.00$0.00$606.22$0.00$0.007.718770AS
2013 REAL ESTATE TAXES$601.18$0.00$0.00$601.18$0.00$0.007.654470AS
2012 REAL ESTATE TAXES$604.74$0.00$0.00$604.74$0.00$0.007.699770AS
2011 REAL ESTATE TAXES$602.44$0.00$0.00$602.44$0.00$0.007.693970AS
2010 REAL ESTATE TAXES$609.88$0.00$0.00$609.88$0.00$0.007.788970AS
2009 REAL ESTATE TAXES$616.42$0.00$0.00$616.42$0.00$0.007.872670AS
2008 REAL ESTATE TAXES$525.36$0.00$0.00$525.36$0.00$0.007.876370AS
2007 REAL ESTATE TAXES$535.82$29.70$32.15$597.67$0.00$0.008.033370AS
2006 REAL ESTATE TAXES$456.70$0.00$0.00$456.70$0.00$0.008.749070AS
2005 REAL ESTATE TAXES$441.48$0.00$0.00$441.48$0.00$0.008.457570AS
2004 REAL ESTATE TAXES$479.98$0.00$0.00$479.98$0.00$0.009.195070AS
2003 REAL ESTATE TAXES$472.62$0.00$4.73$477.35$0.00$0.009.053970AS
2002 REAL ESTATE TAXES$458.36$0.00$4.58$462.94$0.00$0.008.780970A
2001 REAL ESTATE TAXES$426.06$0.00$0.00$426.06$0.00$0.008.162070A
2000 REAL ESTATE TAXES$421.62$0.00$0.00$421.62$0.00$0.008.076970A
1999 REAL ESTATE TAXES$424.68$0.00$0.00$424.68$0.00$0.008.135670A
1998 REAL ESTATE TAXES$4.17$0.00$0.00$4.17$0.00$0.008.345070A
1997 REAL ESTATE TAXES$4.28$0.00$0.00$4.28$0.00$0.008.554770A
1996 REAL ESTATE TAXES$3.65$0.00$0.11$3.76$0.00$0.009.128570A
1995 REAL ESTATE TAXES$3.64$0.00$0.00$3.64$0.00$0.009.100870A
1994 REAL ESTATE TAXES$3.30$0.00$0.00$3.30$0.00$0.008.241470A
1993 REAL ESTATE TAXES$3.30$0.00$0.00$3.30$0.00$0.008.241470A
1992 REAL ESTATE TAXES$3.30$0.00$0.00$3.30$0.00$0.008.241470A
1991 REAL ESTATE TAXES$3.30$0.00$0.00$3.30$0.00$0.008.241470A
1990 REAL ESTATE TAXES$3.14$0.00$0.00$3.14$0.00$0.007.854970A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.872.90.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund3.153.18.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund3.153.18.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund2.462.48.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.821.84.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.821.84.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.821.84.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.821.84.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.821.84.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/24/2026PAYMENTVECTRA_LB 000000000002087$-670.96$0.00
01/19/2026BillNEUHOLD JOYCE A$670.96$670.96
03/27/2025PAYMENT2024 - Bill Payment$-753.66$0.00
03/27/2025PAYMENT2024 - Bill Payment$-3.18$753.66
01/01/2025Bill2024 Tax Bill$756.84$756.84
03/06/2024PAYMENT2023 - Bill Payment$-763.48$0.00
03/06/2024PAYMENT2023 - Bill Payment$-3.18$763.48
01/01/2024Bill2023 Tax Bill$766.66$766.66
03/01/2023PAYMENT2022 - Bill Payment$-662.16$0.00
03/01/2023PAYMENT2022 - Bill Payment$-2.48$662.16
01/01/2023Bill2022 Tax Bill$664.64$664.64
02/23/2022PAYMENT2021 - Bill Payment$-659.86$0.00
02/23/2022PAYMENT2021 - Bill Payment$-2.48$659.86
01/01/2022Bill2021 Tax Bill$662.34$662.34
02/02/2021PAYMENT2020 - Bill Payment$-608.80$0.00
02/02/2021PAYMENT2020 - Bill Payment$-2.48$608.80
01/01/2021Bill2020 Tax Bill$611.28$611.28
01/30/2020PAYMENT2019 - Bill Payment$-2.48$0.00
01/30/2020PAYMENT2019 - Bill Payment$-606.98$2.48
01/01/2020Bill2019 Tax Bill$609.46$609.46
01/29/2019PAYMENT2018 - Bill Payment$-607.08$0.00
01/29/2019PAYMENT2018 - Bill Payment$-2.48$607.08
01/01/2019Bill2018 Tax Bill$609.56$609.56
02/16/2018PAYMENT2017 - Bill Payment$-2.48$0.00
02/16/2018PAYMENT2017 - Bill Payment$-608.16$2.48
01/01/2018Bill2017 Tax Bill$610.64$610.64
01/25/2017PAYMENT2016 - Bill Payment$-609.92$0.00
01/25/2017PAYMENT2016 - Bill Payment$-1.84$609.92
01/01/2017Bill2016 Tax Bill$611.76$611.76
01/28/2016PAYMENT2015 - Bill Payment$-1.84$0.00
01/28/2016PAYMENT2015 - Bill Payment$-606.54$1.84
01/01/2016Bill2015 Tax Bill$608.38$608.38
02/19/2015PAYMENT2014 - Bill Payment$-1.84$0.00
02/19/2015PAYMENT2014 - Bill Payment$-604.38$1.84
01/01/2015Bill2014 Tax Bill$606.22$606.22
02/18/2014PAYMENT2013 - Bill Payment$-599.34$0.00
02/18/2014PAYMENT2013 - Bill Payment$-1.84$599.34
01/01/2014Bill2013 Tax Bill$601.18$601.18
02/21/2013PAYMENT2012 - Bill Payment$-1.84$0.00
02/21/2013PAYMENT2012 - Bill Payment$-602.90$1.84
01/01/2013Bill2012 Tax Bill$604.74$604.74
01/12/2012PAYMENT2011 - Bill Payment$-602.44$0.00
01/01/2012Bill2011 Tax Bill$602.44$602.44
02/14/2011PAYMENT2010 - Bill Payment$-609.88$0.00
01/01/2011Bill2010 Tax Bill$609.88$609.88
04/07/2010PAYMENT2009 - Bill Payment$-616.42$0.00
01/01/2010Bill2009 Tax Bill$616.42$616.42
03/31/2009LIEN2007 Redemption Payment$-650.20$0.00
03/31/2009LIEN2007 Redemption Interest/Fee$40.53$650.20
02/12/2009PAYMENT2008 - Bill Payment$-525.36$609.67
01/01/2009Bill2008 Tax Bill$525.36$1,135.03
10/21/2008PAYMENT2007 - Bill Payment$-29.70$609.67
10/21/2008PAYMENT2007 - Bill Payment$-567.97$639.37
10/21/2008INTEREST2007 Interest/Penalty$29.70$1,207.34
10/21/2008INTEREST2007 Interest/Penalty$32.15$1,177.64
10/16/2008LIEN2007 Tax Lien$609.67$1,145.49
01/01/2008Bill2007 Tax Bill$535.82$535.82
01/19/2007PAYMENT2006 - Bill Payment$-456.70$0.00
01/01/2007Bill2006 Tax Bill$456.70$456.70
01/18/2006PAYMENT2005 - Bill Payment$-441.48$0.00
01/01/2006Bill2005 Tax Bill$441.48$441.48
01/18/2005PAYMENT2004 - Bill Payment$-479.98$0.00
01/01/2005Bill2004 Tax Bill$479.98$479.98
07/14/2004PAYMENT2003 - Bill Payment$-241.04$0.00
07/14/2004INTEREST2003 Interest/Penalty$4.73$241.04
03/01/2004PAYMENT2003 - Bill Payment$-236.31$236.31
01/01/2004Bill2003 Tax Bill$472.62$472.62
06/16/2003PAYMENT2002 - Bill Payment$-229.18$0.00
04/24/2003PAYMENT2002 - Bill Payment$-233.76$229.18
04/24/2003INTEREST2002 Interest/Penalty$4.58$462.94
01/01/2003Bill2002 Tax Bill$458.36$458.36
06/28/2002PAYMENT2001 - Bill Payment$-213.03$0.00
02/11/2002PAYMENT2001 - Bill Payment$-213.03$213.03
01/01/2002Bill2001 Tax Bill$426.06$426.06
06/12/2001PAYMENT2000 - Bill Payment$-210.81$0.00
02/14/2001PAYMENT2000 - Bill Payment$-210.81$210.81
01/01/2001Bill2000 Tax Bill$421.62$421.62
06/13/2000PAYMENT1999 - Bill Payment$-212.34$0.00
02/15/2000PAYMENT1999 - Bill Payment$-212.34$212.34
01/01/2000Bill1999 Tax Bill$424.68$424.68
01/19/1999PAYMENT1998 - Bill Payment$-4.17$0.00
01/01/1999Bill1998 Tax Bill$4.17$4.17
03/16/1998PAYMENT1997 - Bill Payment$-4.28$0.00
01/01/1998Bill1997 Tax Bill$4.28$4.28
07/08/1997PAYMENT1996 - Bill Payment$-3.76$0.00
07/08/1997INTEREST1996 Interest/Penalty$0.11$3.76
01/01/1997Bill1996 Tax Bill$3.65$3.65
02/06/1996PAYMENT1995 - Bill Payment$-3.64$0.00
01/01/1996Bill1995 Tax Bill$3.64$3.64
01/17/1995PAYMENT1994 - Bill Payment$-3.30$0.00
01/01/1995Bill1994 Tax Bill$3.30$3.30
01/13/1994PAYMENT1993 - Bill Payment$-3.30$0.00
01/01/1994Bill1993 Tax Bill$3.30$3.30
01/12/1993PAYMENT1992 - Bill Payment$-3.30$0.00
01/01/1993Bill1992 Tax Bill$3.30$3.30
01/13/1992PAYMENT1991 - Bill Payment$-3.30$0.00
01/01/1992Bill1991 Tax Bill$3.30$3.30
02/05/1991PAYMENT1990 - Bill Payment$-3.14$0.00
01/01/1991Bill1990 Tax Bill$3.14$3.14