Tax Account 048-007-007

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Owners

RINGEL, ZACHARY
115 BUFFALO DR
CACHE, OK 73527-9403

797791, 797792

Account Summary

Account ID	048-007-007
Account Type	Real Estate
Location	478 LILAC DR
Balance	$1,210.19
Currently Due	$0.00

Account ID

048-007-007

Account Type

Real Estate

Location

478 LILAC DR

Balance

$1,210.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.63
Total	$2,392.63
Paid	$1,182.44
Balance	$1,210.19
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

$2,392.63

Total

$2,392.63

Paid

$1,182.44

Balance

$1,210.19

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	$577.38	$0.00	$577.38	$577.38	$0.00
2	10/07/2024	10/17/2024	Paid	$605.06	$0.00	$605.06	$605.06	$0.00
3	01/06/2025	01/16/2025	Due	$605.06	$0.00	$605.06	$0.00	$605.06
4	03/03/2025	03/13/2025	Due	$605.13	$0.00	$605.13	$0.00	$1,210.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.57	$0.00	$2,137.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,979.41	$0.00	$1,979.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,931.99	$0.00	$1,931.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,875.63	$0.00	$1,875.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,820.39	$0.00	$1,820.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.36	$0.00	$1,774.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,571.26	$0.00	$1,571.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,522.82	$0.00	$1,522.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.46	$0.00	$1,478.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.65	$0.00	$1,436.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.06	$1,210.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-577.38	$1,815.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.25	$2,392.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934450. REASON: AMENDMENT TO RE 2025	$577.38	$2,308.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.38	$1,731.00
07/10/2024	BILL	RINGEL, ZACHARY	$2,308.38	$2,308.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.79	$533.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.79	$1,067.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.20	$1,601.37
07/12/2023	BILL	RINGEL, ZACHARY	$2,137.57	$2,137.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.25	$494.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.25	$988.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.66	$1,482.75
07/12/2022	BILL	RINGEL, ZACHARY	$1,979.41	$1,979.41
07/27/2021	PAYMENT	WHITWORTH, LAWRENCE J& JOCELYN CHECK NUM: 3564	$-1,931.99	$0.00
07/14/2021	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,931.99	$1,931.99
08/03/2020	PAYMENT	WHITWORTH, L J JR CHECK NUM: ACH	$-1,875.63	$0.00
07/15/2020	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,875.63	$1,875.63
08/06/2019	PAYMENT	WHITWORTH, LAWRENCE & JOCELYN CHECK NUM: 3518	$-1,820.39	$0.00
07/10/2019	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,820.39	$1,820.39
07/31/2018	PAYMENT	WHITWORTH, LAWRENCE J& JOCELYN CHECK NUM: 3458	$-1,774.36	$0.00
07/09/2018	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,774.36	$1,774.36
07/31/2017	PAYMENT	WHITWORTH, LAWRENCEJR & JOCELY CHECK NUM: 3393	$-1,571.26	$0.00
07/07/2017	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,571.26	$1,571.26
07/29/2016	PAYMENT	WHITWORTH, LAWRENCE JR & JOCEL CHECK NUM: 3331	$-1,522.82	$0.00
07/08/2016	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,522.82	$1,522.82
02/25/2016	PAYMENT	WHITWORTH, LAWRENCE J& JOCELYN CHECK NUM: 3307	$-369.61	$0.00
12/28/2015	PAYMENT	WHITWORTH, LAWRENCE JR CREDIT: D	$-369.61	$369.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.61	$739.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.63	$1,108.83
07/08/2015	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,478.46	$1,478.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.84	$358.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.84	$717.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.13	$1,076.52
07/10/2014	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,436.65	$1,436.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-348.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.39	$348.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.39	$696.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.42	$1,045.17
07/16/2013	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,393.59	$1,393.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.25	$338.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.25	$676.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.25	$1,014.75
07/10/2012	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,353.00	$1,353.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.40	$328.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.40	$656.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.40	$985.20
07/14/2011	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,313.60	$1,313.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.83	$318.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.83	$637.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.84	$956.49
07/14/2010	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,275.33	$1,275.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.54	$309.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.54	$619.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.82	$928.62
07/21/2009	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$1,239.44	$1,239.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.67	$213.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.67	$427.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.94	$641.01
07/14/2008	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$855.95	$855.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.20	$206.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.20	$412.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.21	$618.60
07/13/2007	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$824.81	$824.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.19	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-200.19	$200.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.19	$400.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.22	$600.57
07/19/2006	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$800.79	$800.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.36	$194.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.36	$388.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.39	$583.08
07/21/2005	BILL	WHITWORTH, LAWRENCE J& JOCELYN	$777.47	$777.47
03/04/2005	PAYMENT	@	$-193.83	$0.00
12/29/2004	PAYMENT	@	$-193.83	$193.83
10/14/2004	PAYMENT	@	$-193.83	$387.66
08/24/2004	PAYMENT	@	$-193.84	$581.49
07/01/2004	BILL	WHITWORTH, LAWRENCE J @	$775.33	$775.33
03/10/2004	PAYMENT	@	$-192.12	$0.00
01/09/2004	PAYMENT	@	$-192.12	$192.12
09/15/2003	PAYMENT	@	$-192.12	$384.24
08/06/2003	PAYMENT	@	$-192.12	$576.36
07/01/2003	BILL	WHITWORTH, LAWRENCE J @	$768.48	$768.48