Tax Account 003-011-04

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Owners

THORNTON, CARTER G & MARY M
420 BIRDSEYE DR.
SULPHUR, OK 73086

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-011-04
Account Type	Real Estate
Location	332 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-04

Account Type

Real Estate

Location

332 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$103.29

Paid

$103.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$7.97	$96.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$12.30	$94.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$31.04	$113.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$102.04	$1.02	$103.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SLAUGTHER, BILLY AND MARY CHECK 2737	$-103.29	$0.00
07/15/2024	BILL	THORNTON, CARTER G & MARY M	$103.29	$103.29
08/02/2023	PAYMENT	SLAUGHTER, BILLY CHECK BANK: 39-363 NUM: 2675	$-95.62	$0.00
07/11/2023	BILL	THORNTON, CARTER G & MARY M	$95.62	$95.62
01/05/2023	PAYMENT	SLAUGHTER, BULLY & MARY CHECK BANK: 39-363 NUM: 2625	$-96.51	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.43	$96.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$92.08
07/14/2022	BILL	THORNTON, CARTER G & MARY M	$88.54	$88.54
03/02/2022	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 544	$-12.30	$0.00
02/11/2022	PAYMENT	THORNTON, HELEN & CINDY CHECK BANK: 947074 NUM: 539	$-81.98	$12.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$94.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.10	$89.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$85.26
07/19/2021	BILL	THORNTON, CARTER G & MARY M	$81.98	$81.98
06/03/2021	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 499	$-113.02	$0.00
06/02/2021	AMENDMENT	ADJ PMT JJ	$-0.68	$113.02
06/01/2021	INTEREST	Monthly Interest	$0.68	$113.70
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$113.02
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$106.02
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.02
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.74	$100.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$94.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$89.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.28	$85.26
07/08/2020	BILL	THORNTON, CARTER G & MARY M	$81.98	$81.98
08/27/2019	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 270	$-81.98	$0.00
07/14/2019	BILL	THORNTON, CARTER G & MARY M	$81.98	$81.98
09/11/2018	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 207	$-81.98	$0.00
09/10/2018	AMENDMENT	adj pmt	$-3.28	$81.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.26
07/11/2018	BILL	THORNTON, CARTER G & MARY M	$81.98	$81.98
01/03/2018	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 167	$-25.51	$0.00
11/20/2017	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 187	$-26.53	$25.51
10/20/2017	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 183	$-25.51	$52.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.02	$77.55
08/30/2017	PAYMENT	THORNTON, HELEN CHECK BANK: 947074 NUM: 176	$-25.51	$76.53
07/19/2017	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
03/16/2017	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 7998	$-2.04	$0.00
02/21/2017	PAYMENT	THORNTON, HELEN M. & CHAVEZ, K CHECK BANK: 94-7074 NUM: 8064	$-50.00	$2.04
02/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7860	$-50.00	$52.04
02/16/2017	AMENDMENT	ADJ PNLTY GPE	$-2.61	$102.04
02/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7860	$50.00	$104.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$54.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$53.24
09/27/2016	VOID	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 7860	$-50.00	$53.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$103.12
07/14/2016	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
08/06/2015	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 7784	$-102.04	$0.00
07/09/2015	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
09/02/2014	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 1359	$-102.04	$0.00
07/09/2014	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
08/21/2013	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1340	$-102.04	$0.00
07/11/2013	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
08/15/2012	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1305	$-102.04	$0.00
07/13/2012	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
07/28/2011	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1267	$-102.04	$0.00
07/13/2011	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
07/29/2010	PAYMENT	CARTERS POOL SERVICE CHECK BANK: 94-7074 NUM: 1216	$-102.04	$0.00
07/08/2010	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
08/24/2009	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1174	$-102.04	$0.00
07/13/2009	BILL	THORNTON, CARTER G & MARY M	$102.04	$102.04
08/21/2008	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1133	$-94.87	$0.00
07/14/2008	BILL	THORNTON, CARTER G & MARY M	$94.87	$94.87
08/16/2007	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1079	$-89.67	$0.00
07/13/2007	BILL	THORNTON, CARTER G & MARY M	$89.67	$89.67
08/03/2006	PAYMENT	CARTER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1053	$-89.67	$0.00
07/16/2006	BILL	THORNTON, CARTER G & MARY M	$89.67	$89.67
08/08/2005	PAYMENT	CATER'S POOL SERVICE CHECK BANK: 94-7074 NUM: 1180	$-89.67	$0.00
07/26/2005	BILL	THORNTON, CARTER G & MARY M	$89.67	$89.67
08/03/2004	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 1115	$-89.67	$0.00
07/13/2004	BILL	THORNTON, CARTER G & MARY M	$89.67	$89.67
11/19/2003	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 1064	$-3.76	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$3.76
09/24/2003	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 1055	$-89.67	$3.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	THORNTON, CARTER G & MARY M	$89.67	$89.67
08/30/2002	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 5420	$-84.39	$0.00
07/11/2002	BILL	THORNTON, CARTER G & MARY M	$84.39	$84.39
08/26/2001	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 4979	$-83.86	$0.00
07/13/2001	BILL	THORNTON, CARTER G & MARY M	$83.86	$83.86
08/10/2000	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-7074 NUM: 4542	$-83.53	$0.00
07/10/2000	BILL	THORNTON, CARTER G & MARY M	$83.53	$83.53
08/20/1999	PAYMENT	THORNTON, CARTER G & MARY M CHECK BANK: 94-204 NUM: 4050	$-83.13	$0.00
07/17/1999	BILL	THORNTON, CARTER G & MARY M	$83.13	$83.13
08/11/1998	PAYMENT	THORNTON, CARTER G & MARY M CHECK	$-89.22	$0.00
07/10/1998	BILL	THORNTON, CARTER G & MARY M	$89.22	$89.22
08/07/1997	PAYMENT	THORNTON, CARTER G & MARY M CHECK	$-44.41	$0.00
07/20/1997	BILL	THORNTON, CARTER G & MARY M	$44.41	$44.41
10/21/1996	PAYMENT	THORNTON, CARTER G & MARY M	$-1.69	$0.00
10/02/1996	PAYMENT	THORNTON, CARTER G & MARY M	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	THORNTON, CARTER G & MARY M	$42.33	$42.33