Tax Account 90-000-98-176
Owners
BRADLEY RANCHES LLC
12176 WARD AVE
BYARS, OK 74831-7604
Account Summary
| Account ID | 90-000-98-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.45 |
| Taxed incl Special Assessments | $23.45 |
| Paid | $23.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $23.45 | $0.00 | $0.00 | $23.45 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $24.11 | $0.00 | $0.24 | $24.35 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $24.93 | $0.00 | $0.00 | $24.93 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $25.20 | $0.00 | $0.25 | $25.45 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $25.24 | $0.00 | $0.25 | $25.49 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $25.32 | $0.00 | $0.76 | $26.08 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $25.18 | $0.00 | $1.01 | $26.19 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $25.10 | $10.00 | $1.51 | $36.61 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.6544 | 70AD |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002255 | $-23.45 | $0.00 |
| 01/19/2026 | Bill | BRADLEY RANCHES LLC | $23.45 | $23.45 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $0.00 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.24 | $24.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.11 | $24.11 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.42 | $24.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.93 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.93 | $24.93 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.84 | $24.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.88 | $24.88 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.20 | $25.20 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.45 | $0.00 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $25.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.20 | $25.20 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.49 | $0.00 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $0.25 | $25.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.24 | $25.24 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-26.08 | $0.00 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $0.76 | $26.08 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-34.31 | $25.32 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $3.12 | $59.63 |
| 07/26/2017 | LIEN | 2014 Redemption Payment | $-55.06 | $56.51 |
| 07/26/2017 | LIEN | 2014 Redemption Interest/Fee | $14.45 | $111.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.32 | $97.12 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-26.19 | $71.80 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $1.01 | $97.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $31.19 | $96.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.18 | $65.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $40.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.61 | $50.61 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $77.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.51 | $67.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $40.61 | $65.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.10 | $25.10 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.88 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.88 | $24.88 |