Tax Account 45-000-06-048
Owners
CLABAUGH BRANDON
20253 FAIRBANKS RANCH
TECUMSEH, OK 74873-0406
Account Summary
| Account ID | 45-000-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $418.33 |
| Taxed incl Special Assessments | $418.33 |
| Paid | $418.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $418.33 | $0.00 | $0.00 | $418.33 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $164.74 | $10.00 | $11.53 | $186.27 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $327.22 | $0.00 | $6.54 | $333.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $330.00 | $10.00 | $19.80 | $359.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $313.58 | $0.00 | $6.27 | $319.85 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $312.98 | $0.00 | $0.00 | $312.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $359.16 | $0.00 | $7.18 | $366.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $430.40 | $0.00 | $17.21 | $447.61 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $403.14 | $0.00 | $16.12 | $419.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $434.32 | $10.00 | $26.06 | $470.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $420.92 | $0.00 | $0.00 | $420.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $0.89 | $30.65 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.98 | $0.00 | $0.87 | $29.85 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.10 | $0.00 | $0.84 | $28.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $25.22 | $0.00 | $1.01 | $26.23 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 186.90 | 186.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | CLABAUGH BRANDON PAYIT PAID BY PAYMENT PROVIDER API | $-418.33 | $202.27 |
| 03/04/2026 | ADJUSTMENT | CLABAUGH BRANDON PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7427147. REASON: NO ACCOUNT ON FILE | $418.33 | $620.60 |
| 02/27/2026 | PAYMENT | CLABAUGH BRANDON PAYIT PAID BY PAYMENT PROVIDER API | $-418.33 | $202.27 |
| 01/19/2026 | Bill | CLABAUGH BRANDON | $418.33 | $620.60 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $202.27 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-162.36 | $202.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $162.96 | $365.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $202.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $202.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-175.63 | $212.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.53 | $388.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $377.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $202.27 | $367.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $164.74 | $164.74 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-352.31 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $13.55 | $352.31 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-425.66 | $338.76 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $51.86 | $764.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $338.76 | $712.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $373.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-332.62 | $374.94 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.54 | $707.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $327.22 | $701.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $373.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.19 | $383.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-348.61 | $384.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.80 | $733.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $713.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $373.80 | $703.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $330.00 | $330.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-318.77 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $318.77 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $6.27 | $319.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.58 | $313.58 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-311.92 | $1.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.98 | $312.98 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-365.10 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $365.10 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $366.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.16 | $359.16 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-358.48 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $358.48 |
| 04/09/2018 | LIEN | 2016 Redemption Payment | $-486.58 | $359.70 |
| 04/09/2018 | LIEN | 2016 Redemption Interest/Fee | $33.97 | $846.28 |
| 04/09/2018 | LIEN | 2015 Redemption Payment | $-498.57 | $812.31 |
| 04/09/2018 | LIEN | 2015 Redemption Interest/Fee | $74.31 | $1,310.88 |
| 04/09/2018 | LIEN | 2014 Redemption Payment | $-614.09 | $1,236.57 |
| 04/09/2018 | LIEN | 2014 Redemption Interest/Fee | $131.71 | $1,850.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.70 | $1,718.95 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $1,359.25 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-446.49 | $1,360.37 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $17.21 | $1,806.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $452.61 | $1,789.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.40 | $1,337.04 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-418.14 | $906.64 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $1,324.78 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $16.12 | $1,325.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $424.26 | $1,309.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $403.14 | $885.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-459.15 | $482.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $941.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $951.53 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.06 | $952.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $926.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $482.38 | $916.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.32 | $434.32 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-429.96 | $1.16 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-186.90 | $431.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.02 | $618.02 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-443.70 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $443.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.90 | $444.90 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-392.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.24 | $392.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-420.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.92 | $420.92 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-425.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $425.92 | $425.92 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-30.65 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $0.89 | $30.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-29.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.42 | $29.42 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-29.85 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $29.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.98 | $28.98 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-28.94 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $0.84 | $28.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.10 | $28.10 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.12 | $26.12 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.04 | $25.04 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-26.23 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $1.01 | $26.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.22 | $25.22 |