Tax Account 007-100-20

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Owners

HENDERSON, CHRISTINA
467264 E 1050 ROAD
ALLISAW, OK 74955

% HADWICK, CHRISTINA

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

Account Summary

Account ID	007-100-20
Account Type	Real Estate
Location	0 SW4NE4SE4/NW4SE4SE4 7/30/47
Balance	$50.20
Currently Due	$50.20

Account ID

007-100-20

Account Type

Real Estate

Location

0 SW4NE4SE4/NW4SE4SE4 7/30/47

Balance

$50.20

Currently Due

$50.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$50.20
Paid	$0.00
Balance	$50.20
Due	$50.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$50.20

Paid

$0.00

Balance

$50.20

Due

$50.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$1.21	$30.29	$0.00	$31.50
2	10/07/2024	10/17/2024	Past due	$0.00	$1.51	$0.00	$0.00	$33.01
3	01/06/2025	01/16/2025	Past due	$0.00	$1.82	$0.00	$0.00	$34.83
4	03/03/2025	03/13/2025	Past due	$0.00	$15.12	$0.00	$0.00	$50.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.96	$25.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$18.96	$42.45	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$50.20
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$46.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	HENDERSON, CHRISTINA	$30.29	$30.29
08/21/2023	PAYMENT	HADWICK, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	HENDERSON, CHRISTINA	$28.05	$28.05
01/09/2023	PAYMENT	HADWICK, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	HENDERSON, CHRISTINA	$25.98	$25.98
10/19/2021	PAYMENT	HADWICK, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-25.01	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	HENDERSON, CHRISTINA	$24.05	$24.05
08/18/2020	PAYMENT	HADWICK, CHRISTINA CHECK BANK: 94169 NUM: 2057	$-65.94	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.20	$65.94
08/03/2020	INTEREST	Monthly Interest	$0.20	$65.74
07/08/2020	BILL	HENDERSON, CHRISTINA	$23.49	$65.54
07/01/2020	INTEREST	Monthly Interest	$0.20	$42.05
06/02/2020	INTEREST	Monthly Interest	$0.20	$41.85
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$34.65
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$28.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$27.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/17/2018	PAYMENT	HADWICK CHRISTINA CHECK BANK: 94169 NUM: 2011	$-23.49	$0.00
07/11/2018	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 941	$-23.49	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.10	$23.49
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 941	$23.49	$24.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$0.99
09/15/2017	VOID	HENDERSON, CHRISTINA CHECK BANK: 94169 NUM: 941	$-23.49	$0.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/02/2016	PAYMENT	HADWICK, JAYSON A. & CHRISTINA CHECK BANK: 94-169 NUM: 921	$-23.49	$0.00
07/14/2016	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/06/2015	PAYMENT	HENDERSON, CHRISTINA CHECK BANK: 94-169 NUM: 901	$-23.49	$0.00
07/09/2015	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
05/04/2015	PAYMENT	HADWICK, JAYSON & CHRISTINA CHECK BANK: 94-169 NUM: 895	$-31.65	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
10/10/2013	PAYMENT	HADWICK, JAYSON & CHRISTINA CHECK BANK: 94-169 NUM: 782	$-23.49	$0.00
10/09/2013	AMENDMENT	pmt adj gp	$-0.94	$23.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
05/06/2013	PAYMENT	HADWICK, JAYSON & CHRISTINA CHECK BANK: 94-169 NUM: 772	$-31.65	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$31.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$28.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/23/2011	PAYMENT	HENDERSON, CHRISTINA CHECK BANK: 94-169 NUM: 1004	$-23.49	$0.00
07/13/2011	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
09/07/2010	PAYMENT	HADWICK, CHRISTINA KIM CHECK BANK: 94-8014 NUM: 1703	$-23.49	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/17/2009	PAYMENT	HENDERSON, CHRISTINA KIM CHECK BANK: 94-8014 NUM: 1577	$-23.49	$0.00
07/13/2009	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
09/02/2008	PAYMENT	HENDERSON, CHRISTINA CHECK BANK: 94-8014 NUM: 1528	$-23.49	$0.00
07/14/2008	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
07/27/2007	PAYMENT	HENDERSON, CHRISTINA CHECK BANK: 94-8014 NUM: 1490	$-23.49	$0.00
07/13/2007	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/08/2006	PAYMENT	HENDERSON, CHRISTINA CHECK BANK: 94-8014 NUM: 1402	$-23.49	$0.00
07/16/2006	BILL	HENDERSON, CHRISTINA	$23.49	$23.49
08/05/2005	PAYMENT	HENDERSON, RAYMOND CHECK BANK: 94-8014 NUM: 1612	$-23.49	$0.00
07/26/2005	BILL	HENDERSON, RAYMOND HAROLD SR	$23.49	$23.49
07/28/2004	PAYMENT	HENDERSON, RAYMOND HAROLD SR CHECK BANK: 94-8014 NUM: 1470	$-23.49	$0.00
07/13/2004	BILL	HENDERSON, RAYMOND HAROLD SR	$23.49	$23.49
08/06/2003	PAYMENT	HENDERSON, RAYMOND H JR CHECK BANK: 94-8440 NUM: 1024	$-23.49	$0.00
07/22/2003	BILL	HENDERSON, RAYMOND H, SR & INE	$23.49	$23.49
07/25/2002	PAYMENT	HENDERSON, RAYMOND H & ANCHA CHECK BANK: 94-8014 NUM: 1679	$-22.02	$0.00
07/11/2002	BILL	HENDERSON, RAYMOND H, SR & INE	$22.02	$22.02
07/27/2001	PAYMENT	HENDERSON, RAYMOND H, SR & INE CHECK BANK: 94=8014 NUM: 3381	$-22.02	$0.00
07/13/2001	BILL	HENDERSON, RAYMOND H, SR & INE	$22.02	$22.02
08/10/2000	PAYMENT	HENDERSON, RAYMOND H, SR & INE CHECK BANK: 75-197 NUM: 1334	$-22.01	$0.00
07/10/2000	BILL	HENDERSON, RAYMOND H, SR & INE	$22.01	$22.01
08/23/1999	PAYMENT	HENDERSON, RAYMOND H, SR & INE CHECK BANK: 11-7000 NUM: 1083	$-21.99	$0.00
07/17/1999	BILL	HENDERSON, RAYMOND H, SR & INE	$21.99	$21.99
08/28/1998	PAYMENT	HENDERSON, RAYMOND H, SR & INE CHECK	$-17.66	$0.00
07/10/1998	BILL	HENDERSON, RAYMOND H, SR & INE	$17.66	$17.66
08/21/1997	PAYMENT	HENDERSON, RAYMOND H, SR & INE CHECK	$-17.64	$0.00
07/20/1997	BILL	HENDERSON, RAYMOND H, SR & INE	$17.64	$17.64
08/30/1996	PAYMENT	HENDERSON, RAYMOND H, SR & INE	$-16.84	$0.00
07/15/1996	BILL	HENDERSON, RAYMOND H, SR & INE	$16.84	$16.84