Tax Account 47-224-44-033
Owners
MEYER JAMES DALE TR/MEYER VIRGINIA MAURINE TR
15650 RED ROCK RANCH RD
CLAREMORE, OK 74017-9455
MEYER VIRGINIA/MEYER JAMES FAMILY TRUST DATED 10/10/19
Account Summary
| Account ID | 47-224-44-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8212 STAR CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,462.03 |
| Taxed incl Special Assessments | $1,462.03 |
| Paid | $1,462.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,462.03 | $0.00 | $0.00 | $1,462.03 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,263.20 | $0.00 | $0.00 | $1,263.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,275.24 | $0.00 | $0.00 | $1,275.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,225.24 | $0.00 | $0.00 | $1,225.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $759.56 | $0.00 | $0.00 | $759.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $574.90 | $0.00 | $0.00 | $574.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $597.82 | $0.00 | $0.00 | $597.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $644.88 | $0.00 | $0.00 | $644.88 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $712.56 | $0.00 | $0.00 | $712.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $747.96 | $0.00 | $0.00 | $747.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $774.02 | $0.00 | $11.61 | $785.63 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $701.20 | $0.00 | $10.52 | $711.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $3.15 | $160.47 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005879 | $-1,462.03 | $0.00 |
| 01/19/2026 | Bill | MEYER JAMES DALE TR/MEYER VIRGINIA MAURINE TR | $1,462.03 | $1,462.03 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.84 | $20.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.20 | $1,263.20 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.88 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,254.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,275.24 | $1,275.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.78 | $14.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,212.78 | $1,212.78 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.24 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $1,211.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,225.24 | $1,225.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-745.60 | $8.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $754.24 | $754.24 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-750.92 | $8.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.56 | $759.56 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-528.80 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $528.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.82 | $534.82 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-529.46 | $6.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.48 | $535.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-570.56 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $570.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.90 | $574.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $270.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.23 | $272.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $542.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $544.80 | $544.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.52 | $2.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.52 | $298.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $595.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.82 | $597.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.73 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.73 | $297.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $591.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.24 | $594.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-319.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $319.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-319.86 | $322.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $642.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.88 | $644.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-319.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.36 | $639.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.82 | $706.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.28 | $356.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.56 | $712.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-373.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-373.12 | $373.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.24 | $746.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.98 | $373.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.96 | $747.96 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-802.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.48 | $802.48 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.62 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $11.61 | $398.62 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-387.01 | $387.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.02 | $774.02 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-361.12 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $10.52 | $361.12 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-350.60 | $350.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.20 | $701.20 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-345.96 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.92 | $691.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-160.47 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $3.15 | $160.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |