Tax Account 38-020-02-010
Owners
HOWARD JEFFRY BARTON
3816 E 55TH ST
TULSA, OK 74135
HOWARD ELIZABETH ELLEN
Account Summary
| Account ID | 38-020-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8570 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.79 |
| Taxed incl Special Assessments | $1,771.79 |
| Paid | $1,824.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,771.79 | $0.00 | $53.16 | $1,824.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $968.76 | $0.00 | $0.00 | $968.76 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $980.02 | $0.00 | $0.00 | $980.02 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,171.12 | $0.00 | $0.00 | $1,171.12 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,069.50 | $0.00 | $0.00 | $1,069.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,068.36 | $0.00 | $0.00 | $1,068.36 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $967.20 | $0.00 | $0.00 | $967.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $943.16 | $0.00 | $0.00 | $943.16 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $869.20 | $0.00 | $0.00 | $869.20 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $874.82 | $0.00 | $0.00 | $874.82 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $956.92 | $0.00 | $0.00 | $956.92 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $769.96 | $0.00 | $0.00 | $769.96 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $759.50 | $0.00 | $0.00 | $759.50 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $765.90 | $0.00 | $0.00 | $765.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $824.02 | $0.00 | $0.00 | $824.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $721.28 | $0.00 | $0.00 | $721.28 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $573.00 | $0.00 | $0.00 | $573.00 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $494.22 | $0.00 | $0.00 | $494.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $480.74 | $0.00 | $0.00 | $480.74 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $466.68 | $0.00 | $0.00 | $466.68 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $390.68 | $0.00 | $0.00 | $390.68 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $396.12 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $350.00 | $0.00 | $0.00 | $350.00 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | HOWARD JEFFRY BARTON PAYIT PAID BY PAYMENT PROVIDER API | $-1,824.95 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $26.58 | $1,824.95 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $26.58 | $1,798.37 |
| 01/19/2026 | BILL | HOWARD JEFFRY BARTON | $1,771.79 | $1,771.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-475.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $475.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-475.82 | $484.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $960.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.76 | $968.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-481.45 | $8.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $490.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-481.45 | $498.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $980.02 | $980.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-564.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.69 | $564.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.69 | $570.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-564.16 | $577.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.70 | $1,141.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $578.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $585.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.87 | $592.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.12 | $1,171.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.70 | $6.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.70 | $534.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $1,063.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,069.50 | $1,069.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.13 | $6.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $534.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.13 | $540.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,068.36 | $1,068.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.27 | $5.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $483.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.27 | $488.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $967.20 | $967.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $478.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.58 | $483.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $962.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $967.82 | $967.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.11 | $3.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $471.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-468.11 | $475.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $943.16 | $943.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.13 | $3.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $434.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.13 | $438.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $869.20 | $869.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $435.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.12 | $438.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $873.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $877.22 | $877.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.92 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.92 | $437.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $871.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $874.82 | $874.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $474.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.62 | $478.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $953.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $956.92 | $956.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-384.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.98 | $384.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.96 | $769.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.75 | $379.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $759.50 | $759.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-382.95 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-382.95 | $382.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $765.90 | $765.90 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-809.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.78 | $809.78 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-824.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $824.02 | $824.02 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-721.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.28 | $721.28 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-573.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.00 | $573.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-250.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.82 | $501.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-247.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-247.11 | $247.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.22 | $494.22 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-507.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.52 | $507.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-480.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.74 | $480.74 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-466.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.68 | $466.68 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-471.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.38 | $471.38 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-390.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $390.68 | $390.68 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-396.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.12 | $396.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-350.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $350.86 | $350.86 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-350.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.00 | $350.00 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-334.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.70 | $334.70 |