Tax Account 33-000-00-118
Owners
PORTER MARY LEE TRUST
PO BOX 3448
ENID, OK 73702-3448
PORTER PETER J IRREVOCABLE TRUST
Account Summary
| Account ID | 33-000-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $171.08 |
| Taxed incl Special Assessments | $171.08 |
| Paid | $171.08 |
| 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 | $171.08 | $0.00 | $0.00 | $171.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $170.14 | $0.00 | $0.00 | $170.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $162.76 | $0.00 | $4.88 | $167.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $177.72 | $0.00 | $5.33 | $183.05 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $170.98 | $0.00 | $0.00 | $170.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $170.48 | $0.00 | $0.00 | $170.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $163.16 | $0.00 | $0.00 | $163.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $163.46 | $0.00 | $0.00 | $163.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $153.44 | $0.00 | $0.00 | $153.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $140.44 | $0.00 | $0.00 | $140.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $139.28 | $0.00 | $0.00 | $139.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $131.68 | $0.00 | $0.00 | $131.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $131.18 | $0.00 | $0.00 | $131.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $120.52 | $0.00 | $0.00 | $120.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $122.92 | $0.00 | $0.00 | $122.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $126.86 | $0.00 | $0.00 | $126.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $120.46 | $0.00 | $0.00 | $120.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $118.62 | $0.00 | $0.00 | $118.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $115.04 | $0.00 | $0.00 | $115.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $101.78 | $0.00 | $4.07 | $105.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $102.52 | $10.80 | $7.18 | $120.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $102.64 | $0.00 | $6.16 | $108.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $107.72 | $0.00 | $0.00 | $107.72 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000221288 | $-171.08 | $0.00 |
| 01/19/2026 | Bill | PORTER MARY LEE TRUST | $171.08 | $171.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-167.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $167.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $167.96 | $167.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-169.40 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $169.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $170.14 | $170.14 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-166.90 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $166.90 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $4.88 | $167.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $162.76 | $162.76 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-182.31 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $182.31 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $5.33 | $183.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $177.72 | $177.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-170.28 | $0.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $170.98 | $170.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-169.78 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $169.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $170.48 | $170.48 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-162.50 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $162.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.16 | $163.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-162.80 | $0.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.46 | $163.46 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-152.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $152.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $153.44 | $153.44 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-152.14 | $0.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.60 | $152.60 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-140.02 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $140.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.44 | $140.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-138.86 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.28 | $139.28 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-65.64 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $65.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-65.64 | $65.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $131.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.68 | $131.68 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-131.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $131.18 | $131.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-63.29 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-63.29 | $63.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.58 | $126.58 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-128.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $128.32 | $128.32 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-60.26 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-60.26 | $60.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $120.52 | $120.52 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-61.46 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-61.46 | $61.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $122.92 | $122.92 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-63.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-63.43 | $63.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $126.86 | $126.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-61.32 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-61.32 | $61.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $122.64 | $122.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.23 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.23 | $60.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $120.46 | $120.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.31 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-59.31 | $59.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $118.62 | $118.62 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-115.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $115.04 | $115.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-106.92 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-123.32 | $106.92 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $12.47 | $230.24 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-159.51 | $217.77 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $35.01 | $377.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.92 | $342.27 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-105.85 | $235.35 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $4.07 | $341.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $110.85 | $337.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.78 | $226.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-109.70 | $124.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $234.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $245.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.18 | $234.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $124.50 | $227.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $102.52 | $102.52 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-108.80 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $6.16 | $108.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.64 | $102.64 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-105.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.22 | $105.22 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-107.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.72 | $107.72 |