Tax Account 025-056-004

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Owners

JOHNSON, RICHARD C
3621 CHATHAM CT
NORMAN, OK 73072-4228

636955

Account Summary

Account ID	025-056-004
Account Type	Real Estate
Location	0 15TH ST/JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-056-004

Account Type

Real Estate

Location

0 15TH ST/JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JOHNSON, RICHARD C & DEBRA S CHECK 2200	$-18.74	$0.00
07/10/2024	BILL	JOHNSON, RICHARD C	$18.74	$18.74
08/02/2023	PAYMENT	JOHNSON, RICHARD C & DEBRA S CHECK NUM: 2186	$-18.74	$0.00
07/12/2023	BILL	JOHNSON, RICHARD C	$18.74	$18.74
07/28/2022	PAYMENT	JOHNSON, RICHARD C & DEBRA S CHECK NUM: 2155	$-18.74	$0.00
07/12/2022	BILL	JOHNSON, RICHARD C	$18.74	$18.74
07/23/2021	PAYMENT	JOHNSON, RICHARD C & DEBRA SUE CHECK NUM: 2106	$-19.98	$0.00
07/14/2021	BILL	JOHNSON, RICHARD C	$19.98	$19.98
08/07/2020	PAYMENT	JOHNSON, RICHARD C & DEBRA SUE CHECK NUM: 1004	$-19.76	$0.00
07/15/2020	BILL	JOHNSON, RICHARD C	$19.76	$19.76
08/14/2019	PAYMENT	JOHNSON, RICHARD & DEBRA CHECK NUM: 1243	$-19.76	$0.00
07/10/2019	BILL	JOHNSON, RICHARD C	$19.76	$19.76
07/26/2018	PAYMENT	JOHNSON, RICHARD & DEBRA CHECK NUM: 1128	$-18.80	$0.00
07/09/2018	BILL	JOHNSON, RICHARD C	$18.80	$18.80
07/28/2017	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 5389	$-16.20	$0.00
07/07/2017	BILL	JOHNSON, RICHARD C	$16.20	$16.20
07/28/2016	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 5226	$-15.29	$0.00
07/08/2016	BILL	JOHNSON, RICHARD C	$15.29	$15.29
08/13/2015	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 5026	$-14.38	$0.00
07/08/2015	BILL	JOHNSON, RICHARD C	$14.38	$14.38
08/27/2014	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 4866	$-13.37	$0.00
07/10/2014	BILL	JOHNSON, RICHARD C	$13.37	$13.37
08/21/2013	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 4653	$-12.39	$0.00
07/16/2013	BILL	JOHNSON, RICHARD C	$12.39	$12.39
07/24/2012	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 4488	$-11.49	$0.00
07/10/2012	BILL	JOHNSON, RICHARD C	$11.49	$11.49
08/08/2011	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 4375	$-10.78	$0.00
07/14/2011	BILL	JOHNSON, RICHARD C	$10.78	$10.78
08/18/2010	PAYMENT	JOHNSON, RICHARD C CHECK NUM: 4166	$-10.23	$0.00
07/14/2010	BILL	JOHNSON, CLIFFORD C	$10.23	$10.23
01/20/2010	PAYMENT	JOHNSON, RICHARD CHECK NUM: 4058	$-9.71	$0.00
01/20/2010	AMENDMENT	REMOVE PENALTY TOO SMALL	$-1.46	$9.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	JOHNSON, CLIFFORD C	$9.71	$9.71
07/25/2008	PAYMENT	JOHNSON, CLIFFORD C CHECK NUM: 3627	$-9.02	$0.00
07/14/2008	BILL	JOHNSON, CLIFFORD C	$9.02	$9.02
08/03/2007	PAYMENT	JOHNSON, RICHARD CHECK NUM: 3340	$-9.02	$0.00
07/13/2007	BILL	JOHNSON, CLIFFORD C	$9.02	$9.02
09/14/2006	PAYMENT	JOHNSON, RICHARD CHECK NUM: 3109	$-9.01	$0.00
07/19/2006	BILL	JOHNSON, CLIFFORD C	$9.01	$9.01
09/13/2005	PAYMENT	JOHNSON, CLIFFORD C CHECK NUM: 2685	$-9.00	$0.00
07/21/2005	BILL	JOHNSON, CLIFFORD C	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JOHNSON, CLIFFORD C @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JOHNSON, CLIFFORD C @	$9.02	$9.02