Tax Account 53-000-98-008
Owners
HILL JANET RAE REVOCABLE TRUST DATED SEPTEMBER 29 2014
1203 REGENCY CT
KINGFISHER, OK 73750-4251
Account Summary
| Account ID | 53-000-98-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.69 |
| Taxed incl Special Assessments | $4.69 |
| Paid | $0.00 |
| Bill Total | $4.69 |
| Interest | $0.00 |
| Bill Balance | $4.69 |
| Prior Billed* | $4.69 |
| Total Account Balance** | $4.78 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.73 | $0.00 | $0.05 | $4.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.70 | $0.00 | $0.00 | $4.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.69 | $0.00 | $0.19 | $4.88 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $4.75 | $0.00 | $0.19 | $4.94 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $4.72 | $10.00 | $0.28 | $15.00 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILL JANET RAE REVOCABLE TRUST DATED SEPTEMBER 29 2014 | $4.69 | $4.69 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $4.67 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.73 | $4.73 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $4.67 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.66 | $4.66 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.67 | $4.67 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.73 | $4.73 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $0.05 | $4.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.73 | $4.73 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.74 | $4.74 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.75 | $4.75 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.73 | $4.73 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.71 | $4.71 |
| 05/13/2014 | LIEN | 2011 Redemption Payment | $-11.69 | $0.00 |
| 05/13/2014 | LIEN | 2011 Redemption Interest/Fee | $1.81 | $11.69 |
| 05/13/2014 | LIEN | 2010 Redemption Payment | $-12.76 | $9.88 |
| 05/13/2014 | LIEN | 2010 Redemption Interest/Fee | $2.82 | $22.64 |
| 05/13/2014 | LIEN | 2009 Redemption Payment | $-32.97 | $19.82 |
| 05/13/2014 | LIEN | 2009 Redemption Interest/Fee | $13.97 | $52.79 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $38.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.67 | $43.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $38.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.70 | $43.52 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-4.88 | $38.82 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $43.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $9.88 | $43.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.69 | $33.63 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-4.94 | $28.94 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $33.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $9.94 | $33.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.75 | $23.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5.00 | $19.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $24.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $34.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $33.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $19.00 | $23.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |