Tax Account 91-000-98-041
Owners
LEE LEIGH 2012 REVOCABLE TRUST
PO BOX 2523
OKLAHOMA CITY, OK 73101-2523
Account Summary
| Account ID | 91-000-98-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.12 |
| Taxed incl Special Assessments | $3.12 |
| Paid | $3.12 |
| 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 | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $3.12 | $0.00 | $0.09 | $3.21 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $3.16 | $10.00 | $0.19 | $13.35 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.6544 | 70AD |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CAMBRIA ENERGY LLC CHECK 1544 | $-3.12 | $0.00 |
| 01/19/2026 | Bill | LEE LEIGH 2012 REVOCABLE TRUST | $3.12 | $3.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.11 | $3.11 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.15 | $3.15 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-3.21 | $0.00 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $0.09 | $3.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.12 | $3.12 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.11 | $3.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.11 | $3.11 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.18 | $3.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.18 | $3.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.18 | $3.18 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.19 | $3.19 |
| 10/31/2016 | LIEN | 2014 Redemption Payment | $-26.23 | $0.00 |
| 10/31/2016 | LIEN | 2014 Redemption Interest/Fee | $8.88 | $26.23 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $17.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.18 | $20.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $17.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $27.35 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $30.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.19 | $20.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $17.35 | $20.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.16 | $3.16 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.14 | $3.14 |