Tax Account 38-020-00-012
Owners
MCGREW JOSEPH MARK/MCGREW KAREN
1302 N JAMES ST
GUYMON, OK 73942-3238
Account Summary
| Account ID | 38-020-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5747 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.78 |
| Taxed incl Special Assessments | $1,690.78 |
| Paid | $1,690.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,690.78 | $0.00 | $0.00 | $1,690.78 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $752.36 | $0.00 | $0.00 | $752.36 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $762.10 | $0.00 | $0.00 | $762.10 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $289.74 | $0.00 | $0.00 | $289.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $678.52 | $0.00 | $0.00 | $678.52 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $461.04 | $0.00 | $0.00 | $461.04 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $505.01 | $0.00 | $15.15 | $520.16 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $464.02 | $0.00 | $4.64 | $468.66 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $498.98 | $0.00 | $29.94 | $528.92 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $504.08 | $0.00 | $20.16 | $524.24 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $235.00 | $0.00 | $9.40 | $244.40 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $239.30 | $0.00 | $7.18 | $246.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $405.08 | $0.00 | $12.15 | $417.23 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $391.58 | $0.00 | $0.00 | $391.58 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $403.66 | $36.45 | $20.18 | $460.29 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $742.42 | $0.00 | $14.85 | $757.27 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $761.30 | $36.45 | $38.07 | $835.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $707.66 | $36.45 | $42.46 | $786.57 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $582.34 | $0.00 | $29.12 | $611.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $586.58 | $0.00 | $29.33 | $615.91 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $590.84 | $0.00 | $23.63 | $614.47 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $605.68 | $0.00 | $30.28 | $635.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $564.14 | $0.00 | $28.21 | $592.35 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $562.44 | $0.00 | $28.12 | $590.56 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $523.34 | $0.00 | $26.17 | $549.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $523.34 | $40.50 | $26.17 | $590.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $544.76 | $0.00 | $27.24 | $572.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $544.76 | $0.00 | $24.51 | $569.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $509.78 | $0.00 | $22.94 | $532.72 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MCGREW KAREN C KW CHECK 1031 | $-845.39 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001017 | $-845.39 | $845.39 |
| 01/19/2026 | BILL | MCGREW JOSEPH MARK/MCGREW KAREN | $1,690.78 | $1,690.78 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-737.02 | $15.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.36 | $752.36 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-746.62 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $746.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.10 | $762.10 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-285.36 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.38 | $285.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $289.74 | $289.74 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-676.50 | $2.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $678.52 | $678.52 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-631.12 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $631.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.14 | $633.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-629.90 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $629.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.92 | $631.92 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-635.40 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $635.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.42 | $637.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-636.74 | $2.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.76 | $638.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-640.52 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.02 | $642.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-290.17 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $290.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-290.17 | $290.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $581.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.84 | $581.84 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-261.00 | $2.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.46 | $263.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-456.70 | $4.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.04 | $461.04 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-515.29 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $515.29 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $15.15 | $520.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.01 | $505.01 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-232.01 | $0.00 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-236.65 | $232.01 |
| 04/25/2012 | INTEREST | 2011 Interest/Penalty | $4.64 | $468.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.02 | $464.02 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-528.92 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $29.94 | $528.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.98 | $498.98 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-524.24 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $20.16 | $524.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.08 | $504.08 |
| 08/18/2009 | PAYMENT | 2008 - Bill Payment | $-244.40 | $0.00 |
| 08/18/2009 | INTEREST | 2008 Interest/Penalty | $9.40 | $244.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.00 | $235.00 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-246.48 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $7.18 | $246.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.30 | $239.30 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-417.23 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $417.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.08 | $405.08 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-391.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.58 | $391.58 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-423.84 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-36.45 | $423.84 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $20.18 | $460.29 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $36.45 | $440.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.66 | $403.66 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-382.35 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.92 | $382.35 |
| 03/08/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $757.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.42 | $742.42 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-799.37 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-36.45 | $799.37 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $36.45 | $835.82 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $38.07 | $799.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $761.30 | $761.30 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-36.45 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-750.12 | $36.45 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $36.45 | $786.57 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $42.46 | $750.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.66 | $707.66 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-611.46 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $29.12 | $611.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.34 | $582.34 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-615.91 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $29.33 | $615.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $586.58 | $586.58 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-614.47 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $23.63 | $614.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $590.84 | $590.84 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-635.96 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $30.28 | $635.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.68 | $605.68 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-592.35 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $28.21 | $592.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.14 | $564.14 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-590.56 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $28.12 | $590.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $562.44 | $562.44 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-549.51 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $26.17 | $549.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.34 | $523.34 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-549.51 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-40.50 | $549.51 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $40.50 | $590.01 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $26.17 | $549.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.34 | $523.34 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-572.00 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $27.24 | $572.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $544.76 | $544.76 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-569.27 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $24.51 | $569.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $544.76 | $544.76 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-532.72 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $22.94 | $532.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.78 | $509.78 |