Tax Account 91-000-98-045
Owners
BRADLEY RANCHES LLC
12176 WARD AVE
BYARS, OK 74831-7604
Account Summary
| Account ID | 91-000-98-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $12.44 | $0.00 | $0.12 | $12.56 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.00 | $12.42 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $12.56 | $0.00 | $0.13 | $12.69 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $12.58 | $0.00 | $0.38 | $12.96 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $12.62 | $0.00 | $0.38 | $13.00 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $12.55 | $0.00 | $0.50 | $13.05 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $12.50 | $10.00 | $0.75 | $23.25 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $12.40 | $0.00 | $0.00 | $12.40 | $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 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | BRADLEY RANCHES LLC | $11.71 | $11.71 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $0.00 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.12 | $12.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.44 | $12.44 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.44 | $12.44 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.56 | $12.56 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $0.00 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $0.13 | $12.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.56 | $12.56 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $0.38 | $12.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.58 | $12.58 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $0.00 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $0.38 | $13.00 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-19.86 | $12.62 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $1.81 | $32.48 |
| 07/26/2017 | LIEN | 2014 Redemption Payment | $-39.25 | $30.67 |
| 07/26/2017 | LIEN | 2014 Redemption Interest/Fee | $12.00 | $69.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.62 | $57.92 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.05 | $45.30 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $0.50 | $58.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $18.05 | $57.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.55 | $39.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $27.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.25 | $37.25 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.75 | $50.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $49.75 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $27.25 | $39.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.50 | $12.50 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.40 | $12.40 |