Tax Account 025-062-006

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Owners

WOODS, JOSEPH D ET AL
PO BOX 1277
BROKEN BOW, OK 74728-1277

WOODS, VONNIE J CHRISTIAN ET AL

019600247

Account Summary

Account ID	025-062-006
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-062-006

Account Type

Real Estate

Location

0 POLK 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	$1.20	$20.00	$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
08/15/2024	PAYMENT	KREINBIHL, LEE OR VONNIE CHECK 3320	$-18.74	$0.00
07/10/2024	BILL	WOODS, JOSEPH D ET AL	$18.74	$18.74
08/15/2023	PAYMENT	KRIENBIHL, LEE A OR VONNIE CHECK NUM: 3258	$-18.74	$0.00
07/12/2023	BILL	WOODS, JOSEPH D ET AL	$18.74	$18.74
08/22/2022	PAYMENT	KREINBIHI, LEE A OR VONNIE CHECK NUM: 3215	$-18.74	$0.00
07/12/2022	BILL	WOODS, JOSEPH D ET AL	$18.74	$18.74
08/16/2021	PAYMENT	KREINBIHL, LEE A & VONNIE J CHECK NUM: 2129	$-19.98	$0.00
07/14/2021	BILL	WOODS, JOSEPH D ET AL	$19.98	$19.98
08/14/2020	PAYMENT	KREINBIHL, LEE A OR VONNIE CHECK NUM: 3130	$-19.76	$0.00
07/15/2020	BILL	WOODS, JOSEPH D ET AL	$19.76	$19.76
08/07/2019	PAYMENT	KREINBIHL, VONNIE & LEE A CHECK NUM: 3066	$-19.76	$0.00
07/10/2019	BILL	WOODS, JOSEPH D ET AL	$19.76	$19.76
07/09/2018	PAYMENT	KREINBIHL, LEE A & VONNIE J CHECK NUM: 1008	$-20.00	$0.00
07/09/2018	AMENDMENT	Adjusted to amount paid	$1.20	$20.00
07/09/2018	BILL	WOODS, JOSEPH D ET AL	$18.80	$18.80
08/09/2017	PAYMENT	KREINBIHL, LEE OR VONNIE CHECK NUM: 2955	$-16.20	$0.00
07/07/2017	BILL	WOODS, JOSEPH D ET AL	$16.20	$16.20
07/22/2016	PAYMENT	KREINBIGL, LEE A OR VONNIE CHECK NUM: 2917	$-15.29	$0.00
07/08/2016	BILL	WOODS, JOSEPH D	$15.29	$15.29
07/21/2015	PAYMENT	KREINBIHL, LEE A & VONNIE J CHECK NUM: 775	$-14.38	$0.00
07/08/2015	BILL	WOODS, JOSEPH D	$14.38	$14.38
07/28/2014	PAYMENT	KREINBIHL, LEE & VONNIE CHECK NUM: 758	$-13.37	$0.00
07/10/2014	BILL	WOODS, JOSEPH D	$13.37	$13.37
07/30/2013	PAYMENT	KREINBIHL, LEE A & VONNIE J CHECK NUM: 737	$-12.39	$0.00
07/16/2013	BILL	WOODS, JOSEPH D	$12.39	$12.39
08/02/2012	PAYMENT	KREINBIHL, LEE A & VONNIE J CHECK NUM: 718	$-11.49	$0.00
07/10/2012	BILL	WOODS, JOSEPH D	$11.49	$11.49
08/10/2011	PAYMENT	KREINBIHL, LEE & VONNIE CHECK NUM: 2740	$-10.78	$0.00
07/14/2011	BILL	WOODS, JOSEPH D	$10.78	$10.78
07/26/2010	PAYMENT	KREINBIHL, LEE & VONNIE CHECK NUM: 2698	$-10.23	$0.00
07/14/2010	BILL	WOODS, JOSEPH D	$10.23	$10.23
08/04/2009	PAYMENT	LEE & VONNIE KREINBIHL CHECK NUM: 2633	$-9.71	$0.00
07/21/2009	BILL	WOODS, JOSEPH D	$9.71	$9.71
07/24/2008	PAYMENT	VONNIE KREINBHL CHECK NUM: 2574	$-9.02	$0.00
07/14/2008	BILL	WOODS, JOSEPH D	$9.02	$9.02
07/24/2007	PAYMENT	KREINBIHL, LEE & VONNIE CHECK	$-9.02	$0.00
07/13/2007	BILL	WOODS, JOSEPH D	$9.02	$9.02
08/04/2006	PAYMENT	WOODS, JOSEPH D CHECK NUM: 2440	$-9.01	$0.00
07/19/2006	BILL	WOODS, JOSEPH D	$9.01	$9.01
08/17/2005	PAYMENT	LEE A KREINBIHL CHECK NUM: 2375	$-9.00	$0.00
07/21/2005	BILL	WOODS, JOSEPH D	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WOODS, JOSEPH D @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WOODS, JOSEPH D @	$9.02	$9.02