Tax Account 014-621-06

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Owners

SZEREDY, WALTER
4619 NW SANTA FE
LAWTON, OK 73505

Account Summary

Account ID	014-621-06
Account Type	Real Estate
Location	24 FALCON WAY MASON VALLEY
Balance	$372.91
Currently Due	$283.91

Account ID

014-621-06

Account Type

Real Estate

Location

24 FALCON WAY
MASON VALLEY

Balance

$372.91

Currently Due

$283.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.09
Total	$372.91
Paid	$0.00
Balance	$372.91
Due	$283.91
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.09

Total

$372.91

Paid

$0.00

Balance

$372.91

Due

$283.91

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$93.09	$3.72	$93.09	$0.00	$96.81
2	10/07/2024	10/17/2024	Past due	$89.00	$9.10	$89.00	$0.00	$194.91
3	01/06/2025	01/16/2025	Past due	$89.00	$0.00	$89.00	$0.00	$283.91
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$372.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.30	$12.49	$368.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$344.83	$51.84	$396.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.07	$0.00	$345.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$351.12	$11.90	$363.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$341.22	$0.00	$341.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$340.89	$0.00	$340.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$332.25	$0.00	$332.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$323.97	$0.00	$323.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	4.53
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$372.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$363.81
07/16/2024	BILL	SZEREDY, WALTER	$360.09	$360.09
12/20/2023	PAYMENT	FRANK J SZEREDY PNP PNP - 148125314	$-368.79	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$368.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$359.87
07/17/2023	BILL	SZEREDY, WALTER	$356.30	$356.30
04/28/2023	PAYMENT	FRANK J. SZEREDY PNP PNP - 134625270	$-396.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$396.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.07	$395.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.53	$371.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.69	$356.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.55	$347.38
07/15/2022	BILL	SZEREDY, WALTER & GAYLE A	$343.83	$343.83
09/02/2021	PAYMENT	WALTER SZEREDY ESTATE CHECK 2031	$-348.29	$0.00
07/14/2021	BILL	SZEREDY, WALTER & GAYLE A	$345.07	$348.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.22	$3.22
05/03/2021	PAYMENT	SZEREDY, WALTER ESTATE CHECK 2022	$-182.90	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$185.90
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$182.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.50	$181.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$173.40
09/29/2020	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 2799	$-85.00	$170.00
08/26/2020	PAYMENT	WALTER SZEREDY CORK: D BANK: PNP INTERNET NUM: 80199717	$-92.12	$255.00
07/09/2020	BILL	SZEREDY, WALTER & GAYLE A	$347.12	$347.12
12/30/2019	PAYMENT	SZEREDY, WALTER CHECK NUM: 2639	$-157.00	$0.00
08/29/2019	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 3315	$-184.22	$157.00
07/10/2019	BILL	SZEREDY, WALTER & GAYLE A	$341.22	$341.22
07/25/2018	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 2229	$-340.89	$0.00
07/10/2018	BILL	SZEREDY, WALTER & GAYLE A	$340.89	$340.89
01/16/2018	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 2054	$-162.00	$0.00
08/16/2017	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1982	$-170.25	$162.00
07/10/2017	BILL	SZEREDY, WALTER & GAYLE A	$332.25	$332.25
01/05/2017	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1832	$-158.00	$0.00
08/03/2016	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 2188	$-165.97	$158.00
07/11/2016	BILL	SZEREDY, WALTER & GAYLE A	$323.97	$323.97
12/08/2015	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1999	$-158.00	$0.00
08/11/2015	PAYMENT	SZEREDY CWE RET, WALTER/GAYLE CHECK NUM: 1634	$-79.00	$158.00
08/11/2015	PAYMENT	SZEREDY, CW3 RET WALTER CHECK NUM: 1938	$-86.33	$237.00
07/07/2015	BILL	SZEREDY, WALTER & GAYLE A	$323.33	$323.33
04/07/2015	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1612	$-165.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$165.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.70	$164.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
08/06/2014	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1587	$-162.59	$154.00
07/08/2014	BILL	SZEREDY, WALTER & GAYLE A	$316.59	$316.59
01/14/2014	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1543	$-150.00	$0.00
08/07/2013	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1486	$-156.67	$150.00
07/08/2013	BILL	SZEREDY, WALTER & GAYLE A	$306.67	$306.67
07/25/2012	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1463	$-294.52	$0.00
07/10/2012	BILL	SZEREDY, WALTER & GAYLE A	$294.52	$294.52
04/10/2012	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1383	$-143.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$143.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
08/09/2011	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK NUM: 1255	$-143.77	$134.00
07/08/2011	BILL	SZEREDY, WALTER & GAYLE A	$277.77	$277.77
02/07/2011	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 1193	$-65.00	$0.00
12/08/2010	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 0 NUM: 1173	$-65.00	$65.00
09/09/2010	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 1146	$-65.00	$130.00
07/28/2010	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 1313	$-74.88	$195.00
07/08/2010	BILL	SZEREDY, WALTER & GAYLE A	$269.88	$269.88
04/07/2010	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 1100	$-202.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.98	$202.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.10	$191.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$185.44
07/27/2009	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 1274	$-70.56	$183.00
07/06/2009	BILL	SZEREDY, WALTER & GAYLE A	$253.56	$253.56
02/18/2009	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 1232	$-114.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
08/11/2008	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 918	$-126.50	$112.00
07/15/2008	BILL	SZEREDY, WALTER & GAYLE A	$238.50	$238.50
12/07/2007	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 1098	$-108.00	$0.00
08/02/2007	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 749	$-123.56	$108.00
07/12/2007	BILL	SZEREDY, WALTER & GAYLE A	$231.56	$231.56
03/09/2007	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 68-7844 NUM: 703	$-108.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
08/01/2006	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 866	$-111.43	$106.00
07/12/2006	BILL	SZEREDY, WALTER & GAYLE A	$217.43	$217.43
12/06/2005	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 1028	$-98.00	$0.00
10/11/2005	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 753	$-55.00	$98.00
08/08/2005	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-8138 NUM: 545	$-57.50	$153.00
07/15/2005	BILL	SZEREDY, WALTER & GAYLE A	$210.50	$210.50
04/08/2005	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-8138 NUM: 524	$-53.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.04	$53.04
12/06/2004	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 591	$-51.00	$51.00
09/08/2004	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 628	$-51.00	$102.00
08/11/2004	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 870	$-56.59	$153.00
07/08/2004	BILL	SZEREDY, WALTER & GAYLE A	$209.59	$209.59
04/06/2004	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 847	$-108.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.08	$108.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.03	$103.65
09/26/2003	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 587	$-50.81	$101.62
08/13/2003	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 522	$-54.22	$152.43
07/18/2003	BILL	SZEREDY, WALTER & GAYLE A	$206.65	$206.65
12/10/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 314	$-40.00	$0.00
11/04/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 609	$-54.00	$40.00
09/27/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-8138 NUM: 325	$-46.98	$94.00
08/20/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 459	$-54.00	$140.98
07/12/2002	BILL	SZEREDY, WALTER & GAYLE A	$194.98	$194.98
04/11/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-81 NUM: 246	$-48.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.87	$48.67
01/07/2002	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 359	$-95.47	$46.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.27
08/15/2001	PAYMENT	SZEREDY, WALTER & GAYLE A CORK: B BANK: 88-280 NUM: 311	$-50.40	$140.40
07/12/2001	BILL	SZEREDY, WALTER & GAYLE A	$190.80	$190.80
04/17/2001	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 192	$-153.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.30	$153.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.61	$144.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$140.14
08/10/2000	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-8138 NUM: 3113	$-49.71	$138.30
07/17/2000	BILL	SZEREDY, WALTER & GAYLE A	$188.01	$188.01
04/10/2000	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-280 NUM: 144	$-47.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.73
12/06/1999	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 88-8138 NUM: 2871	$-100.00	$45.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$145.89
08/26/1999	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK BANK: 86-1267 NUM: 545	$-51.63	$143.97
07/17/1999	BILL	SZEREDY, WALTER & GAYLE A	$195.60	$195.60
01/21/1999	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-97.51	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.51
08/10/1998	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-99.22	$95.60
07/13/1998	BILL	SZEREDY, WALTER & GAYLE A	$194.82	$194.82
04/27/1998	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-102.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$102.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.74	$101.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.90	$96.74
10/09/1997	PAYMENT	SZEREDY, WALTER & GAYLE A CORK: B	$-100.56	$94.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$195.40
07/14/1997	BILL	SZEREDY, WALTER & GAYLE A	$193.36	$193.36
04/07/1997	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-82.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.87	$82.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$78.88
10/21/1996	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-45.00	$77.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.61	$122.39
08/29/1996	PAYMENT	SZEREDY, WALTER & GAYLE A CHECK	$-43.08	$120.78
07/18/1996	BILL	SZEREDY, WALTER & GAYLE A	$163.86	$163.86