Tax Account 016-195-20

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Owners

BURKE, HERSCHE J & EUNICE M TRS
3333 S ALLEGHENY AVE
TULSA, OK 74135-0000

BURKE, EUNICE M TR

Account Summary

Account ID	016-195-20
Account Type	Real Estate
Location	46 AFFONSO DR MOUND HOUSE
Balance	$798.00
Currently Due	$0.00

Account ID

016-195-20

Account Type

Real Estate

Location

46 AFFONSO DR
MOUND HOUSE

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.25
Total	$3,287.95
Paid	$2,489.95
Balance	$798.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,194.25

Total

$3,287.95

Paid

$2,489.95

Balance

$798.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$800.25	$32.01	$800.25	$832.26	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$61.69	$798.00	$859.69	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,981.48	$231.98	$3,523.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,537.66	$27.42	$2,567.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,353.83	$54.00	$2,468.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,176.06	$22.59	$2,198.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,038.56	$20.36	$2,058.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,941.54	$68.04	$2,009.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,907.20	$151.97	$2,059.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,816.18	$64.42	$1,880.60	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SUSAN BURKE EC WF - 024123118137686	$-2,508.34	$798.00
01/02/2025	PAYMENT	SUSAN BURKE EC WF - 024123118137685	$-2,734.00	$3,306.34
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED.	$-18.22	$6,040.34
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.22	$6,058.56
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.22	$6,040.34
11/04/2024	INTEREST	INTEREST FOR 11/2024	$18.22	$6,022.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.91	$6,003.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.22	$5,923.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.22	$5,905.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.01	$5,887.55
07/16/2024	BILL	BURKE, HERSCHE J & EUNICE M TRS	$3,194.25	$5,855.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$18.22	$2,661.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.22	$2,643.07
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,624.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$182.24	$2,609.85
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,427.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.22	$2,418.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.40	$2,287.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.36	$2,215.30
09/05/2023	PAYMENT	BURKE, SUSAN CHECK 2227	$-770.85	$2,186.94
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-29.63	$2,957.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.63	$2,987.42
07/18/2023	PAYMENT	BURKE, HERSCHEL CHECK 2220	$-29.62	$2,957.79
07/18/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.22	$2,987.41
07/18/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.22	$2,987.63
07/17/2023	BILL	BURKE, HERSCHE J & EUNICE M TRS	$2,957.79	$2,987.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.22	$30.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.22	$29.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.20	$29.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$27.42
03/13/2023	PAYMENT	BURKE, SUSAN POA CHECK 2206	$-634.00	$26.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.01	$660.37
12/30/2022	PAYMENT	BURKE, HERSCHE J & EUNICE M TRS CHECK 2191	$-1,268.00	$659.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.36	$1,927.36
08/24/2022	PAYMENT	BURKE, HERSCHE J CHECK 2176	$-1,342.06	$1,902.00
07/15/2022	BILL	BURKE, HERSCHE J & EUNICE M TRS	$2,537.66	$3,244.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.08	$706.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.08	$701.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$50.83	$696.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$645.41
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$642.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.50	$641.41
02/04/2022	PAYMENT	BURKE, HERSCHE J, SUSAN BURKE POA CHECK 2149	$-587.41	$610.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.50	$1,198.32
10/08/2021	PAYMENT	BURKE, HERSCHE J, BURKE, SUSAN POA CHECK 2139	$-587.41	$1,174.82
09/03/2021	PAYMENT	BURKE, HERSCHE J & SUSAN POA CHECK 2131	$-587.60	$1,762.23
07/14/2021	BILL	BURKE, HERSCHE J & EUNICE M TRS	$2,349.83	$2,349.83
04/29/2021	PAYMENT	BURKE, HERSCHE J & EUNICE M TRS CHECK 2109	$-23.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.87	$22.59
02/05/2021	PAYMENT	SUSAN BURKE EC WF - 021020218154766	$-1,086.00	$21.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.72	$1,107.72
10/07/2020	PAYMENT	SUSAN BURKE CHECK BANK: WF INTERNET NUM: 020100318118257	$-543.00	$1,086.00
08/17/2020	PAYMENT	SUSAN BURKE CHECK BANK: WF INTERNET NUM: 020081418080894	$-546.06	$1,629.00
07/09/2020	BILL	BURKE, HERSCHE J & EUNICE M TR	$2,175.06	$2,175.06
03/13/2020	PAYMENT	SUSAN BURKE CHECK BANK: WF INTERNET NUM: 020031118061930	$-509.00	$0.00
12/31/2019	PAYMENT	HERSCHE BURKE CHECK BANK: PNP INTERNET NUM: 68935205	$-1,038.36	$509.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.36	$1,547.36
08/12/2019	PAYMENT	BURKE, SUSAN CHECK NUM: 2024	$-511.56	$1,527.00
07/10/2019	BILL	BURKE, HERSCHE J & EUNICE M TR	$2,038.56	$2,038.56
03/07/2019	PAYMENT	BURKE, HERSCHE J & EUNICE M TR CHECK NUM: 2002	$-485.00	$0.00
01/04/2019	PAYMENT	BURKE, SUSAN CHECK NUM: 1981	$-1,524.58	$485.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.58	$2,009.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.46	$1,961.00
07/10/2018	BILL	BURKE, HERSCHE J & EUNICE M TR	$1,941.54	$1,941.54
07/02/2018	PAYMENT	BURKE, HERSCHE J & SUSAN POA CHECK NUM: 1942	$-1,103.97	$0.00
06/01/2018	INTEREST	Monthly Interest	$79.33	$1,103.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,024.64
03/30/2018	PENALTY	Postage	$1.00	$1,019.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.60	$1,018.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.04	$971.04
08/31/2017	PAYMENT	BURKE, HERSCHE J & EUNICE M TR CHECK NUM: 1401	$-955.20	$952.00
07/10/2017	BILL	BURKE, HERSCHE J & EUNICE M TR	$1,907.20	$1,907.20
04/11/2017	PAYMENT	BURKE, HERSCHE J CHECK NUM: 1712	$-64.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$64.42
03/23/2017	PAYMENT	BURKE, HERSCHE J & SUSAN CHECK NUM: 1706	$-906.00	$63.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.30	$969.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.12	$924.12
09/22/2016	PAYMENT	BURKE, HERSCHE J CHECK NUM: 1679	$-453.00	$906.00
08/09/2016	PAYMENT	BURKE, HERSCHE J & SUSAN CHECK NUM: 1670	$-457.18	$1,359.00
07/11/2016	BILL	BURKE, HERSCHE J & EUNICE M TR	$1,816.18	$1,816.18
04/11/2016	PAYMENT	BURKE FAMILY TRUST CHECK NUM: 3118	$-598.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$598.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.40	$597.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.00	$565.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.20	$547.20
08/06/2015	PAYMENT	POA, SUSAN & BURKE, HERSCHEL CHECK NUM: 1536	$-183.58	$540.00
07/07/2015	BILL	UNDERWOOD, RUTH I TR	$723.58	$723.58
11/19/2014	PAYMENT	UNDERWOOD ESTATE (SUNNY WOODS) CHECK NUM: 2806	$-7.20	$0.00
10/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 102108	$-540.00	$7.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
09/05/2014	PAYMENT	WOODS, LINDA S CHECK NUM: 9902	$-190.77	$540.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.34	$730.77
07/08/2014	BILL	UNDERWOOD, RUTH I TR	$723.43	$723.43
08/23/2013	PAYMENT	UNDERWOOD, RUTH I TR CHECK NUM: 2316	$-861.13	$0.00
07/08/2013	BILL	UNDERWOOD, RUTH I TR	$861.13	$861.13
12/28/2012	PAYMENT	SUNNY WOODS CHECK NUM: 2846	$-2.44	$0.00
08/22/2012	PAYMENT	UNDERWOOD, RUTH I TR CHECK NUM: 2225	$-824.00	$2.44
07/10/2012	BILL	UNDERWOOD, RUTH I TR	$826.44	$826.44
12/02/2011	PAYMENT	UNDERWOOD FAMILY TRUST CHECK NUM: 64	$-388.00	$0.00
09/30/2011	PAYMENT	RUTH UNDERWOOD CHECK NUM: 434	$-194.00	$388.00
08/22/2011	PAYMENT	UNDERWOOD, RUTH I CHECK NUM: 413	$-194.63	$582.00
07/08/2011	BILL	UNDERWOOD, RUTH I TR	$776.63	$776.63
12/28/2010	PAYMENT	UNDERWOOD, RUTH I. CHECK BANK: 94-77 NUM: 314	$-180.00	$0.00
12/09/2010	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-77 NUM: 304	$-180.00	$180.00
09/30/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 190	$-180.00	$360.00
08/18/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 99	$-183.83	$540.00
07/08/2010	BILL	UNDERWOOD, RUTH I TR	$723.83	$723.83
10/26/2009	PAYMENT	IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 772	$-334.00	$0.00
10/06/2009	PAYMENT	R IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 757	$-167.00	$334.00
08/17/2009	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 726	$-170.50	$501.00
07/06/2009	BILL	UNDERWOOD, RUTH I TR	$671.50	$671.50
10/23/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1590	$-310.00	$0.00
10/02/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1615	$-155.00	$310.00
08/22/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1611	$-156.78	$465.00
07/15/2008	BILL	UNDERWOOD, RUTH I TR	$621.78	$621.78
11/30/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1569	$-286.00	$0.00
10/02/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1551	$-143.00	$286.00
08/16/2007	PAYMENT	RUTH UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1550	$-146.75	$429.00
07/12/2007	BILL	UNDERWOOD, RUTH I TR	$575.75	$575.75
11/13/2006	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-169 NUM: 1460	$-266.00	$0.00
09/28/2006	PAYMENT	UNDERWOOD RUTH I. FAMILY TRUST CHECK BANK: 94-169 NUM: 1431	$-133.00	$266.00
08/28/2006	PAYMENT	RUTH I UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1386	$-133.93	$399.00
07/12/2006	BILL	UNDERWOOD, RUTH I TR	$532.93	$532.93
12/01/2005	PAYMENT	R. IRENE UNDERWOOD CHECK BANK: 94-178 NUM: 816	$-246.00	$0.00
08/16/2005	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 1200	$-247.48	$246.00
07/15/2005	BILL	UNDERWOOD, RUTH I TR	$493.48	$493.48
01/06/2005	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 303	$-246.00	$0.00
10/11/2004	PAYMENT	UNDERWOOD, R IRENE CHECK BANK: 94-165 NUM: 290	$-123.00	$246.00
08/24/2004	PAYMENT	RUTH L UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1075	$-124.13	$369.00
07/08/2004	BILL	UNDERWOOD, RUTH I TR	$493.13	$493.13
08/20/2003	PAYMENT	RUTH I UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 882	$-331.83	$0.00
07/18/2003	BILL	UNDERWOOD, RUTH I TR	$331.83	$331.83
08/04/2002	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 753	$-320.97	$0.00
07/12/2002	BILL	UNDERWOOD, RUTH I TR	$320.97	$320.97
08/17/2001	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 516	$-315.44	$0.00
07/12/2001	BILL	UNDERWOOD, RUTH I TR	$315.44	$315.44
08/26/2000	PAYMENT	UMDERWOOD, R IRENE CHECK BANK: 94-160 NUM: 323	$-309.02	$0.00
07/17/2000	BILL	UNDERWOOD, ALBERT B & RUTH I T	$309.02	$309.02
08/23/1999	PAYMENT	UNDERWOOD, RUTH I FMLY TRST CHECK BANK: 94-169 NUM: 371	$-326.46	$0.00
07/17/1999	BILL	UNDERWOOD, ALBERT B & RUTH I T	$326.46	$326.46
07/22/1998	PAYMENT	UNDERWOOD, ALBERT B & RUTH I T CHECK	$-254.23	$0.00
07/13/1998	BILL	UNDERWOOD, ALBERT B & RUTH I T	$254.23	$254.23
07/23/1997	PAYMENT	UNDERWOOD, ALBERT B & RUTH I T CHECK	$-252.46	$0.00
07/14/1997	BILL	UNDERWOOD, ALBERT B & RUTH I T	$252.46	$252.46
08/21/1996	PAYMENT	UNDERWOOD, ALBERT B & RUTH I T	$-251.06	$0.00
07/18/1996	BILL	UNDERWOOD, ALBERT B & RUTH I T	$251.06	$251.06