Tax Account 38-033-17-008
Owners
BURTON WILLIAM R REVOCABLE TRUST UTA DATED 3-24-2005
6208 W SOUTH PARK ST
BROKEN ARROW, OK 74011-1167
Account Summary
| Account ID | 38-033-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5858 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.60 |
| Taxed incl Special Assessments | $11.60 |
| Paid | $11.60 |
| 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 | $11.60 | $0.00 | $0.00 | $11.60 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $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 | $637.20 | $0.00 | $0.00 | $637.20 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $786.00 | $0.00 | $0.00 | $786.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $686.20 | $0.00 | $0.00 | $686.20 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $717.94 | $0.00 | $0.00 | $717.94 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $681.32 | $0.00 | $0.00 | $681.32 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $682.68 | $0.00 | $0.00 | $682.68 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $637.70 | $0.00 | $0.00 | $637.70 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $665.60 | $0.00 | $26.62 | $692.22 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $618.68 | $0.00 | $24.75 | $643.43 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $587.20 | $10.00 | $35.24 | $632.44 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $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 | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001592 | $-11.60 | $0.00 |
| 01/19/2026 | BILL | BURTON WILLIAM R REVOCABLE TRUST UTA DATED 3-24-2005 | $11.60 | $11.60 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10.65 | $10.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2.94 | $2.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-62.76 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $62.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $63.54 | $63.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.78 |
| 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 | $-0.78 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.96 | $0.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $61.74 | $61.74 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-629.16 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $629.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.20 | $637.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.68 | $3.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $393.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.68 | $396.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.00 | $786.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-353.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $353.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-353.08 | $356.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $709.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.80 | $712.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.90 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $343.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.90 | $346.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.20 | $686.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $337.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $340.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.49 | $343.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $681.38 | $681.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-355.61 | $3.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $358.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-355.61 | $362.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.94 | $717.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.84 | $329.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $659.68 | $659.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.66 | $340.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.32 | $681.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-344.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.19 | $344.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.38 | $688.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.34 | $341.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.68 | $682.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.59 | $347.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $695.18 | $695.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.84 | $329.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.68 | $659.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.85 | $318.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.70 | $637.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-307.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-307.12 | $307.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.24 | $614.24 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-302.40 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-302.40 | $302.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.80 | $604.80 |
| 11/11/2003 | LIEN | 2002 Redemption Payment | $-725.11 | $0.00 |
| 11/11/2003 | LIEN | 2002 Redemption Interest/Fee | $27.89 | $725.11 |
| 11/11/2003 | LIEN | 2001 Redemption Payment | $-752.18 | $697.22 |
| 11/11/2003 | LIEN | 2001 Redemption Interest/Fee | $103.75 | $1,449.40 |
| 11/11/2003 | LIEN | 2000 Redemption Payment | $-808.91 | $1,345.65 |
| 11/11/2003 | LIEN | 2000 Redemption Interest/Fee | $172.47 | $2,154.56 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-692.22 | $1,982.09 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $26.62 | $2,674.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $697.22 | $2,647.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.60 | $1,950.47 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-643.43 | $1,284.87 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $24.75 | $1,928.30 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $648.43 | $1,903.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.68 | $1,255.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $636.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-622.44 | $646.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,268.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.24 | $1,258.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $636.44 | $1,223.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.20 | $587.20 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-591.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $591.46 | $591.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-267.88 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-267.88 | $267.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.76 | $535.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-274.61 | $274.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.22 | $549.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.53 | $261.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.06 | $523.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-260.74 | $260.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.48 | $521.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-468.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $468.12 | $468.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-468.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $468.12 | $468.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-468.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.12 | $468.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-468.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.12 | $468.12 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-443.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $443.80 | $443.80 |