Tax Account 38-033-17-007
Owners
BURTON WILLIAM R REV TRUST
6208 W SOUTH PARK ST
BROKEN ARROW, OK 74011-1167
Account Summary
| Account ID | 38-033-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5856 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.71 |
| Taxed incl Special Assessments | $8.71 |
| Paid | $8.71 |
| 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 | 70Z (70Z) |
* 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 | $8.71 | $0.00 | $0.00 | $8.71 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $63.54 | $0.00 | $0.00 | $63.54 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $61.12 | $0.00 | $0.00 | $61.12 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $60.82 | $0.00 | $0.00 | $60.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $61.86 | $0.00 | $0.00 | $61.86 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $68.56 | $0.00 | $0.00 | $68.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $64.45 | $0.00 | $0.00 | $64.45 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $467.22 | $0.00 | $0.00 | $467.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $464.84 | $0.00 | $0.00 | $464.84 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $426.96 | $0.00 | $0.00 | $426.96 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $412.74 | $0.00 | $0.00 | $412.74 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $392.04 | $0.00 | $0.00 | $392.04 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $396.90 | $0.00 | $0.00 | $396.90 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $368.92 | $0.00 | $0.00 | $368.92 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $285.74 | $0.00 | $0.00 | $285.74 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $237.34 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $236.62 | $0.00 | $0.00 | $236.62 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $220.88 | $0.00 | $0.00 | $220.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $220.88 | $0.00 | $0.00 | $220.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $254.66 | $10.98 | $15.28 | $280.92 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $222.30 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | 7.8549 | 70Z |
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 | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.14 | 3.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001593 | $-8.71 | $0.00 |
| 01/19/2026 | BILL | BURTON WILLIAM R REV TRUST | $8.71 | $8.71 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.75 | $7.75 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.96 | $1.96 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-62.76 | $0.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $63.54 | $63.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $64.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $65.30 | $65.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $61.12 | $61.12 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.04 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $60.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.82 | $60.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.96 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $60.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $61.74 | $61.74 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-61.08 | $0.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $61.86 | $61.86 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-67.98 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $67.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $68.56 | $68.56 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-61.58 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $61.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $62.16 | $62.16 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-61.40 | $0.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $61.98 | $61.98 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-60.96 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $60.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $61.54 | $61.54 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-61.28 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $61.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $64.45 | $64.45 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-56.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.84 | $56.84 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-314.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $314.60 | $314.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-233.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-233.61 | $233.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.22 | $467.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.42 | $232.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $464.84 | $464.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.67 | $236.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.34 | $473.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-213.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-213.48 | $213.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.96 | $426.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-206.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-206.37 | $206.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $412.74 | $412.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-199.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-199.07 | $199.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $398.14 | $398.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-196.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-196.02 | $196.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $392.04 | $392.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-198.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-198.45 | $198.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.90 | $396.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.46 | $184.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.92 | $368.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-171.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-171.23 | $171.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.46 | $342.46 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-344.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.96 | $344.96 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-278.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.72 | $278.72 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-285.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.74 | $285.74 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-237.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $237.34 | $237.34 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-236.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.62 | $236.62 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-220.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $220.88 | $220.88 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-299.17 | $0.00 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $14.25 | $299.17 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-220.88 | $284.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $220.88 | $505.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $284.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-269.94 | $295.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $565.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.28 | $554.86 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $284.92 | $539.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.66 | $254.66 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-254.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.66 | $254.66 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-222.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $222.30 | $222.30 |