Tax Account 33-000-00-142
Owners
PORTER MARY LEE TRUST
PO BOX 3448
ENID, OK 73702-3448
PORTER PETER J IRREVOCABLE TRUST
Account Summary
| Account ID | 33-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.96 |
| Taxed incl Special Assessments | $43.96 |
| Paid | $43.96 |
| 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
** 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 | $43.96 | $0.00 | $0.00 | $43.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $46.94 | $0.00 | $1.41 | $48.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $51.44 | $0.00 | $1.55 | $52.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $49.74 | $0.00 | $0.00 | $49.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $46.96 | $0.00 | $0.00 | $46.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $47.04 | $0.00 | $0.00 | $47.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $42.96 | $0.00 | $0.00 | $42.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $35.91 | $0.00 | $0.00 | $35.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $1.32 | $34.44 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $10.00 | $2.34 | $45.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $2.10 | $37.16 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000221288 | $-43.96 | $0.00 |
| 01/19/2026 | Bill | PORTER MARY LEE TRUST | $43.96 | $43.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.44 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47.66 | $47.66 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.06 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $48.28 | $48.28 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-48.14 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $48.14 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $1.41 | $48.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.94 | $46.94 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-52.78 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $52.78 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.55 | $52.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $51.44 | $51.44 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-49.76 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.96 | $49.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-49.54 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $49.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49.74 | $49.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-46.76 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.96 | $46.96 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-46.84 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $46.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47.04 | $47.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-43.08 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.20 | $43.20 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-42.84 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $42.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.96 | $42.96 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-38.52 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $38.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.64 | $38.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-38.20 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.32 | $38.32 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.90 | $0.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $17.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.90 | $18.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.91 | $35.91 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-35.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.78 | $35.78 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-17.68 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-17.68 | $17.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.36 | $35.36 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-35.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.44 | $35.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $17.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.66 | $34.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-17.68 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-17.68 | $17.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.36 | $35.36 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-18.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-18.81 | $18.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.62 | $37.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-18.19 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-18.19 | $18.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.38 | $36.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-18.85 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-18.85 | $18.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.70 | $37.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-18.56 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-18.56 | $18.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.12 | $37.12 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.00 | $36.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-43.88 | $33.46 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $4.44 | $77.34 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-67.88 | $72.90 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $18.18 | $140.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.46 | $122.60 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-34.44 | $89.14 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $123.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $39.44 | $122.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.12 | $82.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $49.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-35.70 | $59.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $95.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $85.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $49.70 | $83.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.36 | $33.36 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-37.16 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $37.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.06 | $35.06 |