Tax Account 56-000-04-039
Owners
DERAMUS WAYNE E/DERAMUS ANGELLA L
1597 N 440 RD
LOCUST GROVE, OK 74352-6012
Account Summary
| Account ID | 56-000-04-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $820.73 |
| Taxed incl Special Assessments | $820.73 |
| Paid | $0.00 |
| Bill Total | $820.73 |
| Interest | $0.00 |
| Bill Balance | $820.73 |
| Prior Billed* | $820.73 |
| Total Account Balance** | $828.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $462.70 | $10.00 | $27.76 | $500.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $467.70 | $0.00 | $18.71 | $486.41 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $740.66 | $0.00 | $29.63 | $770.29 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $739.44 | $10.00 | $44.37 | $793.81 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $336.04 | $0.00 | $0.00 | $336.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $346.92 | $0.00 | $10.41 | $357.33 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.21 | $10.00 | $0.37 | $16.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $5.41 | $0.00 | $0.16 | $5.57 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | .00 | 2.98 | 2.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DERAMUS WAYNE E/DERAMUS ANGELLA L | $820.73 | $3,411.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $2,590.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-488.64 | $2,592.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,081.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,091.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.76 | $3,081.43 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $516.46 | $3,053.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $462.70 | $2,537.21 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.79 | $2,074.51 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-484.62 | $2,076.30 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $18.71 | $2,560.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $491.41 | $2,542.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $467.70 | $2,050.80 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $1,583.10 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-767.69 | $1,585.70 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $29.63 | $2,353.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $775.29 | $2,323.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.66 | $1,548.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-781.16 | $807.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.65 | $1,588.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,591.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,601.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.37 | $1,591.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $807.81 | $1,547.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.44 | $739.44 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-334.90 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.04 | $336.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-333.70 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $333.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $334.84 | $334.84 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-356.11 | $1.22 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $10.41 | $357.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.92 | $346.92 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-346.26 | $1.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $347.44 | $347.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-364.28 | $0.92 |
| 05/01/2017 | LIEN | 2015 Redemption Payment | $-37.49 | $365.20 |
| 05/01/2017 | LIEN | 2015 Redemption Interest/Fee | $8.91 | $402.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.20 | $393.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $28.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $38.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $45.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.37 | $35.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $28.58 | $34.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.21 | $6.21 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $0.16 | $5.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.41 | $5.41 |