Tax Account 007-12F-026

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Owners

BARRY, JAMES F & CAROL J
910 E SPRINGDALE LOOP
ARDMORE, OK 73401-8631

692526~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-12F-026
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12F-026

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$14.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.68	$14.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.50	$13.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$3.02	$15.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"JAMES BARRY" ONLINE	$-26.24	$0.00
07/10/2024	BILL	BARRY, JAMES F & CAROL J	$11.73	$26.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	BARRY, JAMES F & CAROL J	$11.73	$11.73
06/07/2023	PAYMENT	BARRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 184947	$-14.41	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	BARRY, JAMES F & CAROL J	$11.73	$11.73
09/17/2021	PAYMENT	JAMES F BARRY CHECK BANK: WF INTERNET NUM: 021091703134364	$-28.38	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.10	$28.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$28.28
08/02/2021	INTEREST	Monthly Interest	$0.10	$27.78
07/14/2021	BILL	BARRY, JAMES F & CAROL J	$12.50	$27.68
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	BARRY, JAMES F & CAROL J	$12.36	$12.36
05/21/2020	PAYMENT	JAMES F BARRY CHECK NUM: ACH	$-0.87	$0.00
05/21/2020	PAYMENT	JAMES F BARRY CHECK NUM: ACH	$-0.74	$0.87
05/21/2020	PAYMENT	JAMES F BARRY CHECK NUM: ACH	$-0.62	$1.61
05/21/2020	PAYMENT	JAMES F BARRY CHECK NUM: ACH	$-12.85	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	BARRY, JAMES F & CAROL J	$12.36	$12.36
08/21/2018	PAYMENT	BARRY, JAMES F CREDIT: D BANK: OP INTERNET NUM: 150934	$-17.44	$0.00
07/09/2018	BILL	BARRY, JAMES F & CAROL J	$17.44	$17.44
08/29/2017	PAYMENT	BARRY, JAMES F & CAROL J CHECK NUM: 3452	$-11.22	$0.00
07/07/2017	BILL	BARRY, JAMES F & CAROL J	$11.22	$11.22
04/04/2017	PAYMENT	BARRY, JAMES F & CAROL J CHECK NUM: 3293	$-13.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	BARRY, JAMES F & CAROL J	$11.22	$11.22
07/22/2015	PAYMENT	BARRY, JAMES F & CAROL J CHECK NUM: 3188	$-11.22	$0.00
07/08/2015	BILL	BARRY, JAMES F & CAROL J	$11.22	$11.22
07/29/2014	PAYMENT	ADAMSON, MILDRED M CHECK NUM: 1494	$-11.22	$0.00
07/10/2014	BILL	ADAMSON, HOWARD E & MILDRED M	$11.22	$11.22
07/30/2013	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 1415	$-11.22	$0.00
07/16/2013	BILL	ADAMSON, HOWARD E & MILDRED M	$11.22	$11.22
07/20/2012	PAYMENT	ADAMSON, MILDRED M & HOWARD E CHECK NUM: 1212	$-11.22	$0.00
07/10/2012	BILL	ADAMSON, HOWARD E & MILDRED M	$11.22	$11.22
08/09/2011	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 1085	$-11.22	$0.00
07/14/2011	BILL	ADAMSON, HOWARD E & MILDRED M	$11.22	$11.22
08/12/2010	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 7373	$-11.29	$0.00
07/14/2010	BILL	ADAMSON, HOWARD E & MILDRED M	$11.29	$11.29
08/14/2009	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 7089	$-11.29	$0.00
07/21/2009	BILL	ADAMSON, HOWARD E & MILDRED M	$11.29	$11.29
08/14/2008	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 6796	$-11.34	$0.00
07/14/2008	BILL	ADAMSON, HOWARD E & MILDRED M	$11.34	$11.34
08/09/2007	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 6435	$-11.34	$0.00
07/13/2007	BILL	ADAMSON, HOWARD E & MILDRED M	$11.34	$11.34
08/08/2006	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 6120	$-11.33	$0.00
07/19/2006	BILL	ADAMSON, HOWARD E & MILDRED M	$11.33	$11.33
08/04/2005	PAYMENT	ADAMSON, HOWARD E & MILDRED M CHECK NUM: 5725	$-11.32	$0.00
07/21/2005	BILL	ADAMSON, HOWARD E & MILDRED M	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ADAMSON, HOWARD E & MI @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ADAMSON, HOWARD E & MI @	$11.34	$11.34