Tax Account 47-264-03-242
Owners
KING THERESA A
MANN THERESA A
3003 SOMERS RDG
SULPHUR, OK 73086-9409
Account Summary
| Account ID | 47-264-03-242 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $77.34 | $0.00 | $0.00 | $77.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $73.16 | $0.00 | $0.00 | $73.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $72.72 | $0.00 | $0.00 | $72.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $73.04 | $0.00 | $0.00 | $73.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $72.84 | $0.00 | $0.00 | $72.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $74.38 | $0.00 | $0.00 | $74.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $74.42 | $0.00 | $0.00 | $74.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $74.58 | $0.00 | $0.00 | $74.58 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KING THERESA A CHECK 000000000001854 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | KING THERESA A | $76.57 | $76.57 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $26.04 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $25.58 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-76.56 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $76.78 | $76.78 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-76.82 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $76.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.04 | $77.04 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-77.02 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77.24 | $77.24 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-77.12 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $77.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77.34 | $77.34 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-77.28 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $77.44 | $77.44 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-73.20 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.36 | $73.36 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-73.00 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $73.16 | $73.16 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-72.56 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.72 | $72.72 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-72.88 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $72.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73.04 | $73.04 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-72.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.84 | $72.84 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-73.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $73.48 | $73.48 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-74.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $74.38 | $74.38 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-74.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.42 | $74.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-37.29 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-37.29 | $37.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.58 | $74.58 |