Tax Account 33-000-00-028
Owners
PORTER MARY LEE TRUST
PO BOX 3448
ENID, OK 73702-3448
PORTER PETER J IRREVOCABLE TRUST
Account Summary
| Account ID | 33-000-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.38 |
| Taxed incl Special Assessments | $93.38 |
| Paid | $93.38 |
| 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 | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $93.76 | $0.00 | $0.00 | $93.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $152.00 | $10.00 | $9.12 | $171.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $174.86 | $0.00 | $0.00 | $174.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $174.12 | $0.00 | $0.00 | $174.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $310.40 | $0.00 | $0.00 | $310.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $228.76 | $0.00 | $0.00 | $228.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $162.44 | $0.00 | $0.00 | $162.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $125.90 | $0.00 | $0.00 | $125.90 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $206.90 | $0.00 | $0.00 | $206.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $203.72 | $0.00 | $0.00 | $203.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $71.14 | $0.00 | $0.00 | $71.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $66.12 | $0.00 | $0.00 | $66.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $61.38 | $0.00 | $2.46 | $63.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $61.84 | $10.00 | $4.33 | $76.17 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $156.90 | $0.00 | $9.41 | $166.31 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $160.84 | $0.00 | $0.00 | $160.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $165.24 | $0.00 | $0.00 | $165.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $164.72 | $0.00 | $0.00 | $164.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $79.94 | $0.00 | $1.60 | $81.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $79.94 | $0.00 | $1.60 | $81.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $79.94 | $10.00 | $4.80 | $94.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000221288 | $-93.38 | $185.12 |
| 01/19/2026 | Bill | PORTER MARY LEE TRUST | $93.38 | $278.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-93.34 | $185.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $278.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.76 | $278.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $185.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-94.56 | $185.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.98 | $280.10 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-137.88 | $185.12 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $323.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $138.50 | $323.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $185.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-160.46 | $185.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $346.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.12 | $356.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $347.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $185.12 | $337.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.00 | $152.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-174.16 | $0.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.86 | $174.86 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-173.42 | $0.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $174.12 | $174.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-308.58 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $308.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.84 | $309.84 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-309.14 | $1.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.40 | $310.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.32 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $229.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.02 | $230.02 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-228.06 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.76 | $228.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-161.94 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $161.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.44 | $162.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-160.60 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $160.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.10 | $161.10 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-62.76 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $62.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $62.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-62.76 | $63.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $125.90 | $125.90 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-125.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $125.42 | $125.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-25.74 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-25.74 | $25.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.48 | $51.48 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-51.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.96 | $51.96 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-49.62 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-49.62 | $49.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.24 | $99.24 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-50.61 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-50.61 | $50.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.22 | $101.22 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-92.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-92.74 | $92.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $185.48 | $185.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-89.65 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-89.65 | $89.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $179.30 | $179.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-103.45 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-103.45 | $103.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $206.90 | $206.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-101.86 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-101.86 | $101.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $203.72 | $203.72 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-71.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $71.14 | $71.14 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-66.12 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-76.58 | $66.12 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $7.74 | $142.70 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-105.21 | $134.96 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $25.04 | $240.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $66.12 | $215.13 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-63.84 | $149.01 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $2.46 | $212.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $68.84 | $210.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $61.38 | $141.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $80.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-66.17 | $90.17 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $156.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.33 | $146.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $80.17 | $142.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.84 | $61.84 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-166.31 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $9.41 | $166.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.90 | $156.90 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-160.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.84 | $160.84 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-165.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $165.24 | $165.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-82.36 | $0.00 |
| 04/03/1996 | LIEN | 1994 Redemption Payment | $-95.19 | $82.36 |
| 04/03/1996 | LIEN | 1994 Redemption Interest/Fee | $8.65 | $177.55 |
| 04/03/1996 | LIEN | 1993 Redemption Payment | $-105.58 | $168.90 |
| 04/03/1996 | LIEN | 1993 Redemption Interest/Fee | $19.04 | $274.48 |
| 04/03/1996 | LIEN | 1992 Redemption Payment | $-135.36 | $255.44 |
| 04/03/1996 | LIEN | 1992 Redemption Interest/Fee | $36.62 | $390.80 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-82.36 | $354.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $164.72 | $436.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.54 | $271.82 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-81.54 | $185.28 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $266.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.94 | $265.22 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-81.54 | $185.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.54 | $266.82 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.60 | $180.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.94 | $178.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $98.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-84.74 | $108.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.80 | $193.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $188.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $98.74 | $178.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.94 | $79.94 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-79.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.94 | $79.94 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-58.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58.14 | $58.14 |