Tax Account 054-009-009

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Owners

TAYLOR-BEAUMONT, MELISSA JEAN
1216 N KANSAS ST
WEATHERFORD, OK 73096-5651

797420

Account Summary

Account ID	054-009-009
Account Type	Real Estate
Location	322 DOVE CREEK DR
Balance	$277.44
Currently Due	$0.00

Account ID

054-009-009

Account Type

Real Estate

Location

322 DOVE CREEK DR

Balance

$277.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.40
Total	$370.40
Paid	$92.96
Balance	$277.44
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

$370.40

Total

$370.40

Paid

$92.96

Balance

$277.44

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	$92.96	$0.00	$92.96	$92.96	$0.00
2	10/07/2024	10/17/2024	Due	$92.48	$0.00	$92.48	$0.00	$92.48
3	01/06/2025	01/16/2025	Due	$92.48	$0.00	$92.48	$0.00	$184.96
4	03/03/2025	03/13/2025	Due	$92.48	$0.00	$92.48	$0.00	$277.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.91	$0.00	$361.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.24	$0.00	$347.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$393.71	$0.00	$393.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.14	$0.00	$382.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.39	$0.00	$370.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.65	$0.00	$359.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.85	$0.00	$319.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.86	$0.00	$307.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.86	$0.00	$307.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.76	$0.00	$308.76	$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	.62	1.77	.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
08/12/2024	PAYMENT	"MELISSA TAYLOR-BEAUMONT" ONLINE	$-92.96	$277.44
07/10/2024	BILL	TAYLOR-BEAUMONT, MELISSA JEAN	$370.40	$370.40
09/13/2023	PAYMENT	MELISSA TAYLOR-BEAUMONT CHECK OPCHECK	$-179.76	$0.00
08/15/2023	PAYMENT	TAYLOR, MELISSA JEAN CHECK BANK: OP INTERNET NUM: PDZJLC6QA	$-182.15	$179.76
07/12/2023	BILL	TAYLOR-BEAUMONT, MELISSA JEAN	$361.91	$361.91
08/16/2022	PAYMENT	TAYLOR, MELISSA CREDIT: D BANK: OP INTERNET NUM: 174610	$-347.24	$0.00
08/11/2022	AMENDMENT	IMPROV REMOVED, VALUE NOT TRAN	$-31.83	$347.24
07/12/2022	BILL	TAYLOR-BEAUMONT, MELISSA JEAN	$379.07	$379.07
08/13/2021	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-393.71	$0.00
07/14/2021	BILL	WHITESIDE, KENNETH	$393.71	$393.71
08/20/2020	PAYMENT	WHITESIDE, KENNETH D & REBECCA CHECK NUM: 1432	$-382.14	$0.00
07/15/2020	BILL	WHITESIDE, KENNETH	$382.14	$382.14
08/06/2019	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-370.39	$0.00
07/10/2019	BILL	WHITESIDE, KENNETH	$370.39	$370.39
07/23/2018	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-359.65	$0.00
07/09/2018	BILL	WHITESIDE, KENNETH	$359.65	$359.65
07/14/2017	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-319.85	$0.00
07/07/2017	BILL	WHITESIDE, KENNETH	$319.85	$319.85
08/03/2016	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-307.86	$0.00
07/08/2016	BILL	WHITESIDE, KENNETH	$307.86	$307.86
08/05/2015	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-307.86	$0.00
07/08/2015	BILL	WHITESIDE, KENNETH	$307.86	$307.86
07/28/2014	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-308.76	$0.00
07/10/2014	BILL	WHITESIDE, KENNETH	$308.76	$308.76
07/26/2013	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-256.31	$0.00
07/16/2013	BILL	WHITESIDE, KENNETH	$256.31	$256.31
07/25/2012	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-255.72	$0.00
07/10/2012	BILL	WHITESIDE, KENNETH	$255.72	$255.72
07/29/2011	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 1571	$-256.15	$0.00
07/14/2011	BILL	WHITESIDE, KENNETH	$256.15	$256.15
07/30/2010	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-314.60	$0.00
07/14/2010	BILL	WHITESIDE, KENNETH	$314.60	$314.60
08/12/2009	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 1304	$-306.71	$0.00
08/12/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1304	$6.71	$306.71
08/12/2009	VOID	WHITESIDE, KENNETH CHECK NUM: 1304	$-6.71	$300.00
07/21/2009	BILL	WHITESIDE, KENNETH	$306.71	$306.71
08/01/2008	PAYMENT	WHITESIDE, KENNETH CASH	$-293.51	$0.00
07/14/2008	BILL	WHITESIDE, KENNETH	$293.51	$293.51
08/15/2007	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 1009	$-286.81	$0.00
07/13/2007	BILL	WHITESIDE, KENNETH	$286.81	$286.81
08/16/2006	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 811	$-283.56	$0.00
07/19/2006	BILL	WHITESIDE, KENNETH	$283.56	$283.56
08/05/2005	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 658	$-275.46	$0.00
07/21/2005	BILL	WHITESIDE, KENNETH	$275.46	$275.46
08/20/2004	PAYMENT	@	$-274.93	$0.00
07/01/2004	BILL	SIEGEL MOBILE HOME GRO @	$274.93	$274.93
08/04/2003	PAYMENT	@	$-268.70	$0.00
07/01/2003	BILL	SIEGEL MOBILE HOME GRO @	$268.70	$268.70