Tax Account 003-082-30

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Owners

KENNEDY, VERN & ERIC
21760 45TH STREET
BROKEN ARROW, OK 74014

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

Account Summary

Account ID	003-082-30
Account Type	Real Estate
Location	158 JEFFERSON DRIVE
Balance	$57.21
Currently Due	$57.21

Account ID

003-082-30

Account Type

Real Estate

Location

158 JEFFERSON DRIVE

Balance

$57.21

Currently Due

$57.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$47.21
Paid	$0.00
Balance	$47.21
Due	$57.21
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

$38.43

Total

$47.21

Paid

$0.00

Balance

$47.21

Due

$57.21

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	Past due	$38.43	$1.54	$38.43	$0.00	$49.97
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$51.89
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$54.20
4	03/03/2025	03/13/2025	Past due	$0.00	$2.69	$0.00	$0.00	$57.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$35.86	$20.88	$46.74	$10.00	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$33.20	$2.99	$36.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$9.26	$40.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$2.77	$33.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$46.85	$13.30	$60.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$57.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$56.89
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$54.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$51.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$49.97
07/15/2024	BILL	KENNEDY, VERN & ERIC	$38.43	$48.43
05/16/2024	PAYMENT	KENNEDY, VERN CHECK 2319	$-46.74	$10.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$56.74
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.74
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$46.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$43.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$41.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$39.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$37.29
07/11/2023	BILL	KENNEDY, VERN & ERIC	$35.86	$35.86
01/05/2023	PAYMENT	KENNEDY, VERN & ERIC CHECK BANK: 86-3 NUM: 2312	$-36.19	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$36.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.53
07/14/2022	BILL	KENNEDY, VERN & ERIC	$33.20	$33.20
04/26/2022	PAYMENT	KENNEDY, VERN & ERIC CHECK BANK: 863 NUM: 2261	$-40.00	$0.00
04/26/2022	AMENDMENT	adj pmt jj	$-0.50	$40.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$40.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.15	$37.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.84	$35.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$33.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	KENNEDY, VERN & ERIC	$30.74	$30.74
01/05/2021	PAYMENT	KENNEDY, VERN & ERIC CHECK BANK: 863 NUM: 2257	$-33.51	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$33.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	KENNEDY, VERN & ERIC	$30.74	$30.74
08/20/2019	PAYMENT	KENNEDY, VERN & ERIC CHECK BANK: 863 NUM: 2305	$-30.74	$0.00
07/14/2019	BILL	KENNEDY, VERN & ERIC	$30.74	$30.74
08/23/2018	PAYMENT	KENNEDY, VERN CHECK BANK: 863 NUM: 2271	$-30.74	$0.00
07/11/2018	BILL	KENNEDY, VERN & ERIC	$30.74	$30.74
08/21/2017	PAYMENT	ROCK RIVER SERVICE CHECK BANK: 863 NUM: 1152	$-46.85	$0.00
07/19/2017	BILL	KENNEDY, VERN & ERIC	$46.85	$46.85
08/17/2016	PAYMENT	ROCK RIVER SERVICES CHECK BANK: 86-3 NUM: 1065	$-46.85	$0.00
07/14/2016	BILL	KENNEDY, VERN & ERIC	$46.85	$46.85
08/28/2015	PAYMENT	ROCK RIVER SERVICES CHECK BANK: 86-3 NUM: 947	$-46.85	$0.00
07/09/2015	BILL	KENNEDY, VERN & ERIC	$46.85	$46.85
04/16/2015	PAYMENT	ROCK RIVER INDUSTRIES LLC CHECK BANK: 86-3 NUM: 1075	$-60.15	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$60.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.28	$57.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$53.87
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.34	$51.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$48.72
07/09/2014	BILL	JETTA FINANCIAL LLC	$46.85	$46.85
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-46.85	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$46.85	$46.85
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-46.85	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$46.85	$46.85
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-28.11	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$28.11	$28.11
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-28.11	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$28.11	$28.11
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-28.11	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$28.11	$28.11
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-28.11	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$28.11	$28.11
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19