Tax Account 47-243-01-240

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Owners

BARGDILL MICHELLE A/CRANE GERALD M/CRANE DENISE R
2434 N SHEFFORD CT
WICHITA, KS 67205-2178

MC GUIRE BRET A

Account Summary

Account ID	47-243-01-240
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-240

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$131.66	$14.00	$3.29	$65.83	$83.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$10.00	$4.05	$56.77	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.27	$43.63	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$2.52	$45.05	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$10.00	$8.45	$60.87	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$1.28	$44.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.45	$45.45	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.48	$48.68	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.43	$48.99	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$10.80	$2.60	$56.80	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.80	$1.06	$54.36	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$10.80	$3.05	$57.39	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$1.77	$45.93	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.18	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BARGDILL MICHELLE A/CRANE GERALD M/CRANE DENISE R	$76.57	$496.23
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$419.66
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$414.66
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$408.41
01/01/2025	Bill	2024 Tax Bill	$156.24	$408.41
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$252.17
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$247.17
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$240.86
01/01/2024	Bill	2023 Tax Bill	$157.74	$240.86
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$83.12
10/31/2023	INTEREST	2022 Interest/Penalty	$3.29	$73.12
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$69.83
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.83
04/13/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.83
04/13/2023	PAYMENT	2022 - Bill Payment	$-65.65	$66.01
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
03/17/2022	PAYMENT	2021 - Bill Payment	$-0.36	$0.00
03/17/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.36
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
03/04/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
03/04/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
04/06/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
04/06/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
03/06/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
03/06/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
05/09/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
05/09/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
04/10/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
04/10/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
12/02/2016	PAYMENT	2015 - Bill Payment	$-0.11	$0.00
12/02/2016	PAYMENT	2015 - Bill Payment	$-10.00	$0.11
12/02/2016	PAYMENT	2015 - Bill Payment	$-46.66	$10.11
12/02/2016	INTEREST	2015 Interest/Penalty	$10.00	$56.77
12/02/2016	INTEREST	2015 Interest/Penalty	$4.05	$46.77
12/02/2016	LIEN	2015 County Held Redemption Payment	$-8.48	$42.72
12/02/2016	LIEN	2015 County Held Redemption Interest/Fee	$8.48	$51.20
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$42.72
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
04/13/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
04/13/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
07/18/2014	PAYMENT	2013 - Bill Payment	$-43.53	$0.00
07/18/2014	PAYMENT	2013 - Bill Payment	$-0.10	$43.53
07/18/2014	INTEREST	2013 Interest/Penalty	$1.27	$43.63
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
09/27/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
09/27/2013	PAYMENT	2012 - Bill Payment	$-44.96	$0.09
09/27/2013	PAYMENT	2011 - Bill Payment	$-10.00	$45.05
09/27/2013	PAYMENT	2011 - Bill Payment	$-50.87	$55.05
09/27/2013	INTEREST	2012 Interest/Penalty	$2.52	$105.92
09/27/2013	LIEN	2012 County Held Redemption Payment	$-0.82	$103.40
09/27/2013	LIEN	2012 County Held Redemption Interest/Fee	$0.82	$104.22
09/27/2013	INTEREST	2011 Interest/Penalty	$8.45	$103.40
09/27/2013	INTEREST	2011 Interest/Penalty	$10.00	$94.95
09/27/2013	LIEN	2011 County Held Redemption Payment	$-12.90	$84.95
09/27/2013	LIEN	2011 County Held Redemption Interest/Fee	$12.90	$97.85
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$84.95
01/01/2013	Bill	2012 Tax Bill	$42.53	$84.95
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$42.42
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
08/10/2011	PAYMENT	2010 - Bill Payment	$-44.08	$0.00
08/10/2011	INTEREST	2010 Interest/Penalty	$1.28	$44.08
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
05/06/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
08/24/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
05/12/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/30/2007	PAYMENT	2006 - Bill Payment	$-23.33	$0.00
02/07/2007	PAYMENT	2006 - Bill Payment	$-23.33	$23.33
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
08/16/2006	PAYMENT	2005 - Bill Payment	$-22.95	$0.00
08/16/2006	INTEREST	2005 Interest/Penalty	$0.45	$22.95
03/14/2006	PAYMENT	2005 - Bill Payment	$-22.50	$22.50
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
08/09/2005	PAYMENT	2004 - Bill Payment	$-24.58	$0.00
08/09/2005	INTEREST	2004 Interest/Penalty	$0.48	$24.58
03/09/2005	PAYMENT	2004 - Bill Payment	$-24.10	$24.10
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
08/09/2004	PAYMENT	2003 - Bill Payment	$-48.99	$0.00
08/09/2004	INTEREST	2003 Interest/Penalty	$1.43	$48.99
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
01/22/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
10/07/2002	PAYMENT	2001 - Bill Payment	$-46.00	$0.00
10/07/2002	PAYMENT	2001 - Bill Payment	$-10.80	$46.00
10/07/2002	INTEREST	2001 Interest/Penalty	$10.80	$56.80
10/07/2002	INTEREST	2001 Interest/Penalty	$2.60	$46.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
02/28/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
10/16/2000	PAYMENT	1999 - Bill Payment	$-10.80	$0.00
10/16/2000	PAYMENT	1999 - Bill Payment	$-22.31	$10.80
10/16/2000	INTEREST	1999 Interest/Penalty	$10.80	$33.11
10/16/2000	INTEREST	1999 Interest/Penalty	$1.06	$22.31
06/16/2000	PAYMENT	1999 - Bill Payment	$-21.25	$21.25
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
11/05/1999	PAYMENT	1998 - Bill Payment	$-46.59	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.80	$46.59
11/05/1999	INTEREST	1998 Interest/Penalty	$3.05	$57.39
11/05/1999	INTEREST	1998 Interest/Penalty	$10.80	$54.34
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
08/21/1998	PAYMENT	1997 - Bill Payment	$-45.93	$0.00
08/21/1998	INTEREST	1997 Interest/Penalty	$1.77	$45.93
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
03/12/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/26/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/21/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/11/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/02/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
03/16/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
02/25/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-240

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement