Tax Account 46-000-00-186
Owners
LAMONS ROBERT LAMONT/MARTIN LYNETTE JEAN
8012 W LAKESHORE DR
OKLAHOMA CITY, OK 73132-4940
Account Summary
| Account ID | 46-000-00-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $145.71 |
| Taxed incl Special Assessments | $145.71 |
| Paid | $145.71 |
| 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 | $145.71 | $0.00 | $0.00 | $145.71 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $139.56 | $0.00 | $4.19 | $143.75 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $140.12 | $0.00 | $1.41 | $141.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $165.04 | $0.00 | $4.95 | $169.99 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $127.30 | $0.00 | $3.82 | $131.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $126.32 | $0.00 | $1.26 | $127.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $119.16 | $0.00 | $1.19 | $120.35 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $115.12 | $0.00 | $0.00 | $115.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $107.82 | $0.00 | $4.31 | $112.13 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $98.10 | $0.00 | $0.00 | $98.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $91.76 | $0.00 | $0.00 | $91.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $87.00 | $0.00 | $0.00 | $87.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $89.48 | $0.00 | $0.00 | $89.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $82.24 | $0.00 | $0.00 | $82.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $79.50 | $0.00 | $0.00 | $79.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $76.06 | $0.00 | $0.00 | $76.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $73.76 | $0.00 | $0.00 | $73.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $68.56 | $0.00 | $0.00 | $68.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $63.46 | $0.00 | $0.00 | $63.46 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LAMONS ROBERT LAMONT/MARTIN LYNETTE JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-145.71 | $0.00 |
| 01/19/2026 | Bill | LAMONS ROBERT LAMONT/MARTIN LYNETTE JEAN | $145.71 | $145.71 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-143.21 | $0.54 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $4.19 | $143.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $139.56 | $139.56 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.53 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-141.00 | $0.53 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $1.41 | $141.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140.12 | $140.12 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-169.39 | $0.60 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $4.95 | $169.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $165.04 | $165.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-171.44 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $171.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.02 | $172.02 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-130.69 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $130.69 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $3.82 | $131.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $127.30 | $127.30 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-127.16 | $0.42 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $1.26 | $127.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $126.32 | $126.32 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-119.95 | $0.40 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $1.19 | $120.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.16 | $119.16 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-118.94 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $118.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.34 | $119.34 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-114.84 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.12 | $115.12 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-111.84 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $111.84 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $4.31 | $112.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.82 | $107.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-98.56 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.82 | $98.82 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-97.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $97.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.10 | $98.10 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-91.82 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $91.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-91.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.76 | $91.76 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-86.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.26 | $86.26 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-87.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $87.00 | $87.00 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87.92 | $87.92 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-89.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.48 | $89.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-82.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $82.24 | $82.24 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-79.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $79.50 | $79.50 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-77.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.24 | $77.24 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-76.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.06 | $76.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-73.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.76 | $73.76 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-68.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $68.56 | $68.56 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-63.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.00 | $63.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-63.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $63.46 | $63.46 |