Tax Account 33-000-00-122
Owners
PORTER MARY LEE TRUST
PO BOX 3448
ENID, OK 73702-3448
PORTER PETER J IRREVOCABLE TRUST
Account Summary
| Account ID | 33-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.05 |
| Taxed incl Special Assessments | $142.05 |
| Paid | $142.05 |
| 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 | $142.05 | $0.00 | $0.00 | $142.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $140.62 | $0.00 | $0.00 | $140.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $136.16 | $0.00 | $4.09 | $140.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $149.66 | $0.00 | $4.49 | $154.15 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $143.64 | $0.00 | $0.00 | $143.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $143.06 | $0.00 | $0.00 | $143.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $128.36 | $0.00 | $0.00 | $128.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $117.30 | $0.00 | $0.00 | $117.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $116.32 | $0.00 | $0.00 | $116.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $109.91 | $0.00 | $0.00 | $109.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $109.48 | $0.00 | $0.00 | $109.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $105.86 | $0.00 | $0.00 | $105.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $106.74 | $0.00 | $0.00 | $106.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $103.18 | $0.00 | $0.00 | $103.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $101.16 | $0.00 | $0.00 | $101.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $86.42 | $0.00 | $3.46 | $89.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $87.06 | $10.80 | $6.09 | $103.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $87.62 | $0.00 | $5.26 | $92.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $89.82 | $0.00 | $0.00 | $89.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $92.20 | $0.00 | $0.00 | $92.20 | $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 | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000221288 | $-142.05 | $0.00 |
| 01/19/2026 | Bill | PORTER MARY LEE TRUST | $142.05 | $142.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-140.00 | $0.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140.62 | $140.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-141.82 | $0.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $142.44 | $142.44 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.63 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $139.63 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $4.09 | $140.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $136.16 | $136.16 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-153.53 | $0.62 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $4.49 | $154.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.66 | $149.66 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-143.06 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.64 | $143.64 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-142.48 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $142.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.06 | $143.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-136.22 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.78 | $136.78 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-136.48 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $136.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.04 | $137.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-127.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $127.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $128.36 | $128.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-127.28 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $127.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $127.66 | $127.66 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-116.94 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $117.30 | $117.30 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-115.96 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $115.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.32 | $116.32 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-54.79 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $54.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $54.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-54.79 | $55.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.91 | $109.91 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-109.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.48 | $109.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-52.93 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-52.93 | $52.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $105.86 | $105.86 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-107.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.08 | $107.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-50.41 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-50.41 | $50.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $100.82 | $100.82 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-51.42 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-51.42 | $51.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $102.84 | $102.84 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-53.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-53.37 | $53.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $106.74 | $106.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-51.59 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-51.59 | $51.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $103.18 | $103.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-50.58 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-50.58 | $50.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $101.16 | $101.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-49.80 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-49.80 | $49.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.60 | $99.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-96.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.60 | $96.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-89.78 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-105.55 | $89.78 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $10.67 | $195.33 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-139.24 | $184.66 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $31.29 | $323.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $89.78 | $292.61 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.88 | $202.83 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $292.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $94.88 | $289.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.42 | $194.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-93.15 | $107.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $201.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.09 | $211.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $205.81 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $107.95 | $195.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.06 | $87.06 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-92.88 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $5.26 | $92.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $87.62 | $87.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-89.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $89.82 | $89.82 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-92.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.20 | $92.20 |