Tax Account 33-000-00-139
Owners
PORTER MARY LEE TRUST
PO BOX 3448
ENID, OK 73702-3448
PORTER PETER J IRREVOCABLE TRUST
Account Summary
| Account ID | 33-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.69 |
| Taxed incl Special Assessments | $4.69 |
| Paid | $4.69 |
| 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 | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.14 | $4.81 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $5.43 | $0.00 | $0.16 | $5.59 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $5.44 | $0.00 | $0.00 | $5.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.36 | $0.00 | $0.00 | $4.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.34 | $0.00 | $0.00 | $4.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3.69 | $0.00 | $0.00 | $3.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3.58 | $0.00 | $0.00 | $3.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.13 | $3.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3.25 | $10.00 | $0.23 | $13.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.20 | $3.54 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000221288 | $-4.69 | $0.00 |
| 01/19/2026 | Bill | PORTER MARY LEE TRUST | $4.69 | $4.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $4.67 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.73 | $4.73 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $0.00 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $0.14 | $4.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $4.67 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.16 | $5.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.43 | $5.43 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.44 | $5.44 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.04 | $5.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.73 | $4.73 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.74 | $4.74 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.36 | $4.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.34 | $4.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.94 | $3.94 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.90 | $3.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.71 | $3.71 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-3.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.69 | $3.69 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-3.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.58 | $3.58 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.94 | $3.94 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.94 | $3.94 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-4.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.02 | $4.02 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.38 | $3.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.68 | $3.68 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.62 | $3.62 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-9.30 | $3.26 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $0.94 | $12.56 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-28.41 | $11.62 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $10.93 | $40.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.26 | $29.10 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-3.36 | $25.84 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.13 | $29.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $8.36 | $29.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $20.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3.48 | $17.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $20.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $30.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.23 | $20.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $17.48 | $20.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.25 | $3.25 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-3.54 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $0.20 | $3.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.34 | $3.34 |