Tax Account 088-001-025
Owners
DIAZ, MARK ET AL
499 ASHLAND GATE RD
STUART, OK 74570-5013
DIAZ, MARCUS ET AL
DIAZ, KERI ET AL
713795
Account Summary
| Account ID | 088-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PINE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MARK DIAZ EBOX WF - 024072616012468 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | DIAZ, MARK ET AL | $46.85 | $46.85 |
| 08/02/2023 | PAYMENT | MARK DIAZ CHECK BANK: WF INTERNET NUM: 023080216030405 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | DIAZ, MARK ET AL | $46.85 | $46.85 |
| 07/26/2022 | PAYMENT | MARK DIAZ CHECK BANK: WF INTERNET NUM: 022072616016334 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | DIAZ, MARK ET AL | $46.85 | $46.85 |
| 07/22/2021 | PAYMENT | DIAZ, MARK CREDIT: D BANK: OP INTERNET NUM: 02176R | $-49.96 | $0.00 |
| 07/14/2021 | BILL | DIAZ, MARK ET AL | $49.96 | $49.96 |
| 07/21/2020 | PAYMENT | DIAZ, MARK E CHECK NUM: ACH | $-49.39 | $0.00 |
| 07/15/2020 | BILL | DIAZ, MARK ET AL | $49.39 | $49.39 |
| 07/30/2019 | PAYMENT | MARK DIAZ CHECK BANK: WF INTERNET NUM: 019073003114603 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | DIAZ, MARK ET AL | $49.39 | $49.39 |
| 07/23/2018 | PAYMENT | DIAZ, MARK CREDIT: D BANK: OP INTERNET NUM: 203641 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | DIAZ, MARK ET AL | $49.22 | $49.22 |
| 07/18/2017 | PAYMENT | MARK, DIAZ CHECK BANK: WF INTERNET NUM: 017071803074526 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | DIAZ, MARK ET AL | $44.84 | $44.84 |
| 07/22/2016 | PAYMENT | MARK DIAZ CHECK BANK: WF INTERNET NUM: 016072203062312 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 07/23/2010 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 4165 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/25/2009 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1931 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/20/2008 | PAYMENT | GOOD, JAMES E TR ET AL CREDIT: D | $-45.09 | $0.00 |
| 07/14/2008 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/13/2007 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1607 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/15/2006 | PAYMENT | GOOD, JAMES E & MARY G CHECK NUM: 4020 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | GOOD, JAMES E & MARY G | $45.07 | $45.07 |
| 09/09/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4808 | $-212.53 | $0.00 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.15 | $212.53 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.15 | $211.38 |
| 07/21/2005 | BILL | PREMIER FUNDING | $45.02 | $210.23 |
| 07/01/2004 | BILL | PREMIER FUNDING @ | $45.09 | $165.21 |
| 07/01/2003 | BILL | PREMIER FUNDING @ | $120.12 | $120.12 |
