Tax Account 85-000-01-024

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Owners

ROMAN SERGIO
17842 IKES AVE
HENNESSEY, OK 73742-6001

Account Summary

Account ID	85-000-01-024
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-01-024

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,609.05
Taxed incl Special Assessments	$1,609.05
Paid	$0.00
Bill Total	$1,609.05
Interest	$0.00
Bill Balance	$1,609.05
Prior Billed*	$1,609.05
Total Account Balance**	$1,625.14
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* 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	$804.53	$16.09	$820.62	$0.00	$820.62	$820.62	$820.62
Balance	04/30/2026	$1,609.05	$0.00	$1,609.05	$0.00	$1,609.05	$1,609.05	$1,609.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,655.44	$0.00	$66.22	$1,721.66	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,639.16	$10.00	$114.74	$1,763.90	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,166.08	$10.00	$58.31	$1,234.39	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,149.46	$0.00	$0.00	$1,149.46	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$900.08	$10.00	$54.00	$964.08	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$949.06	$0.00	$37.96	$987.02	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$949.18	$10.00	$56.95	$1,016.13	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$950.62	$0.00	$0.00	$950.62	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$952.06	$10.00	$57.12	$1,019.18	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$986.10	$10.00	$59.16	$1,055.26	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$983.28	$10.00	$58.99	$1,052.27	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$976.70	$0.00	$0.00	$976.70	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,308.38	$0.00	$0.00	$1,308.38	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,304.38	$0.00	$0.00	$1,304.38	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$1,084.12	$0.00	$43.36	$1,127.48	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,073.04	$12.15	$64.38	$1,149.57	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,073.54	$0.00	$10.74	$1,084.28	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,094.94	$0.00	$0.00	$1,094.94	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,192.50	$0.00	$0.00	$1,192.50	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,152.76	$0.00	$0.00	$1,152.76	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,253.28	$0.00	$25.07	$1,278.35	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,234.06	$0.00	$0.00	$1,234.06	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,031.76	$0.00	$0.00	$1,031.76	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$914.14	$0.00	$0.00	$914.14	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$330.36	$0.00	$13.21	$343.57	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$332.76	$0.00	$16.64	$349.40	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$341.32	$10.80	$23.89	$376.01	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$349.90	$0.00	$3.50	$353.40	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$373.36	$0.00	$7.47	$380.83	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$372.22	$0.00	$7.44	$379.66	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$337.08	$0.00	$6.74	$343.82	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$319.78	$0.00	$6.40	$326.18	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$319.78	$12.20	$19.19	$351.17	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$421.14	$0.00	$14.74	$435.88	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$401.40	$0.00	$0.00	$401.40	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$323.58	$0.00	$0.00	$323.58	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.84	.00	5.90	5.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROMAN SERGIO	$1,609.05	$1,609.05
09/10/2025	LIEN	2024 Redemption Payment	$-1,769.83	$0.00
09/10/2025	LIEN	2024 Redemption Interest/Fee	$43.17	$1,769.83
09/10/2025	LIEN	2023 Redemption Payment	$-2,031.64	$1,726.66
09/10/2025	LIEN	2023 Redemption Interest/Fee	$251.74	$3,758.30
08/27/2025	PAYMENT	2024 - Bill Payment	$-6.12	$3,506.56
08/27/2025	PAYMENT	2024 - Bill Payment	$-1,715.54	$3,512.68
08/27/2025	INTEREST	2024 Interest/Penalty	$66.22	$5,228.22
06/20/2025	LIEN	2024 Tax Lien	$1,726.66	$5,162.00
01/01/2025	Bill	2024 Tax Bill	$1,655.44	$3,435.34
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,779.90
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,747.61	$1,789.90
11/21/2024	PAYMENT	2023 - Bill Payment	$-6.29	$3,537.51
11/21/2024	INTEREST	2023 Interest/Penalty	$114.74	$3,543.80
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$3,429.06
11/04/2024	LIEN	2023 Tax Lien	$1,779.90	$3,419.06
01/01/2024	Bill	2023 Tax Bill	$1,639.16	$1,639.16
09/26/2023	PAYMENT	2022 - Bill Payment	$-1,220.04	$0.00
09/26/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,220.04
09/26/2023	PAYMENT	2022 - Bill Payment	$-4.35	$1,230.04
09/26/2023	INTEREST	2022 Interest/Penalty	$58.31	$1,234.39
09/26/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,176.08
01/01/2023	Bill	2022 Tax Bill	$1,166.08	$1,166.08
04/28/2022	PAYMENT	2021 - Bill Payment	$-4.14	$0.00
04/28/2022	PAYMENT	2021 - Bill Payment	$-1,145.32	$4.14
04/28/2022	LIEN	2020 Redemption Payment	$-1,036.43	$1,149.46
04/28/2022	LIEN	2020 Redemption Interest/Fee	$58.35	$2,185.89
01/01/2022	Bill	2021 Tax Bill	$1,149.46	$2,127.54
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$978.08
10/27/2021	PAYMENT	2020 - Bill Payment	$-950.65	$988.08
10/27/2021	PAYMENT	2020 - Bill Payment	$-3.43	$1,938.73
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,942.16
10/27/2021	INTEREST	2020 Interest/Penalty	$54.00	$1,932.16
10/19/2021	LIEN	2020 Tax Lien	$978.08	$1,878.16
01/27/2021	LIEN	2019 Redemption Payment	$-1,051.54	$900.08
01/27/2021	LIEN	2019 Redemption Interest/Fee	$59.52	$1,951.62
01/27/2021	LIEN	2018 Redemption Payment	$-1,201.95	$1,892.10
01/27/2021	LIEN	2018 Redemption Interest/Fee	$171.82	$3,094.05
01/01/2021	Bill	2020 Tax Bill	$900.08	$2,922.23
08/27/2020	PAYMENT	2019 - Bill Payment	$-3.37	$2,022.15
08/27/2020	PAYMENT	2019 - Bill Payment	$-983.65	$2,025.52
08/27/2020	INTEREST	2019 Interest/Penalty	$37.96	$3,009.17
06/20/2020	LIEN	2019 Tax Lien	$992.02	$2,971.21
01/01/2020	Bill	2019 Tax Bill	$949.06	$1,979.19
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,030.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.43	$1,040.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,002.70	$1,043.56
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,046.26
10/31/2019	INTEREST	2018 Interest/Penalty	$56.95	$2,036.26
10/22/2019	LIEN	2018 Tax Lien	$1,030.13	$1,979.31
01/01/2019	Bill	2018 Tax Bill	$949.18	$949.18
03/02/2018	LIEN	2016 Redemption Payment	$-1,085.44	$0.00
03/02/2018	LIEN	2016 Redemption Interest/Fee	$54.26	$1,085.44
02/23/2018	PAYMENT	2017 - Bill Payment	$-947.38	$1,031.18
02/23/2018	PAYMENT	2017 - Bill Payment	$-3.24	$1,978.56
01/01/2018	Bill	2017 Tax Bill	$950.62	$1,981.80
10/23/2017	PAYMENT	2016 - Bill Payment	$-2.54	$1,031.18
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,033.72
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,006.64	$1,043.72
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,050.36
10/23/2017	INTEREST	2016 Interest/Penalty	$57.12	$2,040.36
10/17/2017	LIEN	2016 Tax Lien	$1,031.18	$1,983.24
02/02/2017	LIEN	2015 Redemption Payment	$-1,109.86	$952.06
02/02/2017	LIEN	2015 Redemption Interest/Fee	$42.60	$2,061.92
01/01/2017	Bill	2016 Tax Bill	$952.06	$2,019.32
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,067.26
10/27/2016	PAYMENT	2015 - Bill Payment	$-2.54	$1,077.26
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,042.72	$1,079.80
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,122.52
10/27/2016	INTEREST	2015 Interest/Penalty	$59.16	$2,112.52
10/18/2016	LIEN	2015 Tax Lien	$1,067.26	$2,053.36
01/01/2016	Bill	2015 Tax Bill	$986.10	$986.10
11/23/2015	LIEN	2014 Redemption Payment	$-1,089.02	$0.00
11/23/2015	LIEN	2014 Redemption Interest/Fee	$24.75	$1,089.02
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,064.27
10/28/2015	PAYMENT	2014 - Bill Payment	$-1,039.73	$1,074.27
10/28/2015	PAYMENT	2014 - Bill Payment	$-2.54	$2,114.00
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,116.54
10/28/2015	INTEREST	2014 Interest/Penalty	$58.99	$2,106.54
10/20/2015	LIEN	2014 Tax Lien	$1,064.27	$2,047.55
01/01/2015	Bill	2014 Tax Bill	$983.28	$983.28
04/29/2014	PAYMENT	2013 - Bill Payment	$-2.40	$0.00
04/29/2014	PAYMENT	2013 - Bill Payment	$-974.30	$2.40
01/01/2014	Bill	2013 Tax Bill	$976.70	$976.70
03/22/2013	PAYMENT	2012 - Bill Payment	$-3.20	$0.00
03/22/2013	PAYMENT	2012 - Bill Payment	$-1,305.18	$3.20
01/01/2013	Bill	2012 Tax Bill	$1,308.38	$1,308.38
04/24/2012	PAYMENT	2011 - Bill Payment	$-1,304.38	$0.00
04/24/2012	LIEN	2010 Redemption Payment	$-1,217.48	$1,304.38
04/24/2012	LIEN	2010 Redemption Interest/Fee	$85.00	$2,521.86
04/24/2012	LIEN	2009 Redemption Payment	$-1,352.63	$2,436.86
04/24/2012	LIEN	2009 Redemption Interest/Fee	$191.06	$3,789.49
01/01/2012	Bill	2011 Tax Bill	$1,304.38	$3,598.43
09/01/2011	PAYMENT	2010 - Bill Payment	$-1,127.48	$2,294.05
09/01/2011	INTEREST	2010 Interest/Penalty	$43.36	$3,421.53
06/20/2011	LIEN	2010 Tax Lien	$1,132.48	$3,378.17
01/01/2011	Bill	2010 Tax Bill	$1,084.12	$2,245.69
10/27/2010	PAYMENT	2009 - Bill Payment	$-12.15	$1,161.57
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,137.42	$1,173.72
10/27/2010	INTEREST	2009 Interest/Penalty	$12.15	$2,311.14
10/27/2010	INTEREST	2009 Interest/Penalty	$64.38	$2,298.99
10/20/2010	LIEN	2009 Tax Lien	$1,161.57	$2,234.61
01/01/2010	Bill	2009 Tax Bill	$1,073.04	$1,073.04
05/18/2009	PAYMENT	2008 - Bill Payment	$-1,084.28	$0.00
05/18/2009	INTEREST	2008 Interest/Penalty	$10.74	$1,084.28
01/01/2009	Bill	2008 Tax Bill	$1,073.54	$1,073.54
05/05/2008	PAYMENT	2007 - Bill Payment	$-1,094.94	$0.00
01/01/2008	Bill	2007 Tax Bill	$1,094.94	$1,094.94
05/02/2007	PAYMENT	2006 - Bill Payment	$-1,192.50	$0.00
01/01/2007	Bill	2006 Tax Bill	$1,192.50	$1,192.50
05/04/2006	PAYMENT	2005 - Bill Payment	$-1,152.76	$0.00
01/01/2006	Bill	2005 Tax Bill	$1,152.76	$1,152.76
06/07/2005	PAYMENT	2004 - Bill Payment	$-1,278.35	$0.00
06/07/2005	INTEREST	2004 Interest/Penalty	$25.07	$1,278.35
01/01/2005	Bill	2004 Tax Bill	$1,253.28	$1,253.28
05/04/2004	PAYMENT	2003 - Bill Payment	$-1,234.06	$0.00
01/01/2004	Bill	2003 Tax Bill	$1,234.06	$1,234.06
05/07/2003	PAYMENT	2002 - Bill Payment	$-1,031.76	$0.00
01/01/2003	Bill	2002 Tax Bill	$1,031.76	$1,031.76
04/25/2002	PAYMENT	2001 - Bill Payment	$-914.14	$0.00
01/01/2002	Bill	2001 Tax Bill	$914.14	$914.14
08/31/2001	PAYMENT	2000 - Bill Payment	$-343.57	$0.00
08/31/2001	INTEREST	2000 Interest/Penalty	$13.21	$343.57
01/01/2001	Bill	2000 Tax Bill	$330.36	$330.36
09/22/2000	PAYMENT	1999 - Bill Payment	$-349.40	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$16.64	$349.40
01/01/2000	Bill	1999 Tax Bill	$332.76	$332.76
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.80	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-365.21	$10.80
11/05/1999	INTEREST	1998 Interest/Penalty	$23.89	$376.01
11/05/1999	INTEREST	1998 Interest/Penalty	$10.80	$352.12
01/01/1999	Bill	1998 Tax Bill	$341.32	$341.32
06/01/1998	PAYMENT	1997 - Bill Payment	$-353.40	$0.00
06/01/1998	INTEREST	1997 Interest/Penalty	$3.50	$353.40
06/01/1998	LIEN	1996 Redemption Payment	$-432.13	$349.90
06/01/1998	LIEN	1996 Redemption Interest/Fee	$46.30	$782.03
06/01/1998	LIEN	1995 Redemption Payment	$-476.98	$735.73
06/01/1998	LIEN	1995 Redemption Interest/Fee	$92.32	$1,212.71
06/01/1998	LIEN	1994 Redemption Payment	$-474.40	$1,120.39
06/01/1998	LIEN	1994 Redemption Interest/Fee	$125.58	$1,594.79
06/01/1998	LIEN	1993 Redemption Payment	$-490.15	$1,469.21
06/01/1998	LIEN	1993 Redemption Interest/Fee	$158.97	$1,959.36
06/01/1998	LIEN	1992 Redemption Payment	$-561.07	$1,800.39
06/01/1998	LIEN	1992 Redemption Interest/Fee	$205.90	$2,361.46
01/01/1998	Bill	1997 Tax Bill	$349.90	$2,155.56
06/30/1997	PAYMENT	1996 - Bill Payment	$-380.83	$1,805.66
06/30/1997	INTEREST	1996 Interest/Penalty	$7.47	$2,186.49
06/20/1997	LIEN	1996 Tax Lien	$385.83	$2,179.02
01/01/1997	Bill	1996 Tax Bill	$373.36	$1,793.19
06/26/1996	PAYMENT	1995 - Bill Payment	$-379.66	$1,419.83
06/26/1996	INTEREST	1995 Interest/Penalty	$7.44	$1,799.49
06/20/1996	LIEN	1995 Tax Lien	$384.66	$1,792.05
01/01/1996	Bill	1995 Tax Bill	$372.22	$1,407.39
06/27/1995	PAYMENT	1994 - Bill Payment	$-343.82	$1,035.17
06/27/1995	INTEREST	1994 Interest/Penalty	$6.74	$1,378.99
06/20/1995	LIEN	1994 Tax Lien	$348.82	$1,372.25
01/01/1995	Bill	1994 Tax Bill	$337.08	$1,023.43
06/23/1994	PAYMENT	1993 - Bill Payment	$-326.18	$686.35
06/23/1994	INTEREST	1993 Interest/Penalty	$6.40	$1,012.53
06/20/1994	LIEN	1993 Tax Lien	$331.18	$1,006.13
01/01/1994	Bill	1993 Tax Bill	$319.78	$674.95
10/22/1993	PAYMENT	1992 - Bill Payment	$-12.20	$355.17
10/22/1993	PAYMENT	1992 - Bill Payment	$-338.97	$367.37
10/22/1993	INTEREST	1992 Interest/Penalty	$19.19	$706.34
10/22/1993	INTEREST	1992 Interest/Penalty	$12.20	$687.15
10/19/1993	LIEN	1992 Tax Lien	$355.17	$674.95
01/01/1993	Bill	1992 Tax Bill	$319.78	$319.78
07/28/1992	PAYMENT	1991 - Bill Payment	$-435.88	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$14.74	$435.88
01/01/1992	Bill	1991 Tax Bill	$421.14	$421.14
08/14/1991	PAYMENT	1990 - Bill Payment	$-401.40	$0.00
03/26/1991	PAYMENT	1989 - Bill Payment	$-161.79	$401.40
02/28/1991	PAYMENT	1989 - Bill Payment	$-161.79	$563.19
01/01/1991	Bill	1990 Tax Bill	$401.40	$724.98
01/01/1990	Bill	1989 Tax Bill	$323.58	$323.58