Tax Account 007-265-08

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Owners

WILLIAMS, DELBERT & SIMONIAN,P
P O BOX 40
LEFLORE, OK 74942

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

Account Summary

Account ID	007-265-08
Account Type	Real Estate
Location	0 LOT 5 BLK 5 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-265-08

Account Type

Real Estate

Location

0 LOT 5 BLK 5 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	WILLIAMS, DELBERT CHECK 329	$-37.43	$0.00
07/17/2025	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$37.43	$37.43
08/06/2024	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK 311	$-34.65	$0.00
07/15/2024	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$34.65	$34.65
08/02/2023	PAYMENT	WILLIAMS, DELBERT CHECK BANK: 86-564 NUM: 291	$-32.07	$0.00
07/11/2023	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$32.07	$32.07
07/29/2022	PAYMENT	WILLIAMS, DELBERT CHECK BANK: 86564 NUM: 267	$-29.68	$0.00
07/14/2022	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$29.68	$29.68
08/03/2021	PAYMENT	WILLIAMS, DELBERT CHECK BANK: 86564 NUM: 230	$-27.48	$0.00
07/19/2021	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$27.48	$27.48
07/29/2020	PAYMENT	WILLIAMS, DELBERT CHECK BANK: 86564 NUM: 191	$-26.84	$0.00
07/08/2020	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/12/2019	PAYMENT	WILLIAMS, DELBERT CHECK BANK: 86564 NUM: 118	$-26.84	$0.00
07/14/2019	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/13/2018	PAYMENT	WILLIAMS, PEARL CHECK BANK: 937085 NUM: 7603	$-26.84	$0.00
07/11/2018	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/09/2017	PAYMENT	WILLIAMS, PEARL CHECK BANK: 937085 NUM: 8326	$-26.84	$0.00
07/19/2017	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/05/2016	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 8233	$-26.84	$0.00
07/14/2016	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/06/2015	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 8084	$-26.84	$0.00
07/09/2015	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/05/2014	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 7890	$-26.84	$0.00
07/09/2014	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
07/31/2013	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 7544	$-26.84	$0.00
07/11/2013	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
07/26/2012	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 7307	$-26.84	$0.00
07/13/2012	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/09/2011	PAYMENT	WILLIAMS, DELBERT & SIMONIAN,P CHECK BANK: 93-7085 NUM: 6984	$-26.84	$0.00
07/13/2011	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/04/2010	PAYMENT	WILLIAMS, DELBERT & PEARL TONI CHECK BANK: 93-7085 NUM: 6644	$-26.84	$0.00
07/08/2010	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/07/2009	PAYMENT	WILLIAMS, DELBERT & PEARL TONI CHECK BANK: 93-7085 NUM: 6217	$-26.84	$0.00
07/13/2009	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
09/08/2008	PAYMENT	WILLIAMS, DELBERT & PEARL TONI CHECK BANK: 93-7085 NUM: 5749	$-26.84	$0.00
09/03/2008	AMENDMENT	TO ADJ PMT GP	$-1.07	$26.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	WILLIAMS, DELBERT & SIMONIAN,P	$26.84	$26.84
08/06/2007	PAYMENT	WILLIAMS, DELBERT & PEARL TONI CHECK BANK: 93-7085 NUM: 5270	$-26.84	$0.00
07/13/2007	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$26.84	$26.84
08/29/2006	PAYMENT	WILLIAMS,DELBERT PEARL CHECK BANK: 93-7085 NUM: 5524	$-26.84	$0.00
07/16/2006	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$26.84	$26.84
08/31/2005	PAYMENT	WILLIAMS, DELBERT N & PEARL D CHECK BANK: 93-7085 NUM: 4832	$-26.84	$0.00
07/26/2005	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$26.84	$26.84
08/24/2004	PAYMENT	WILLIAMS, DELBERT N & PEARL D CHECK BANK: 93-7085 NUM: 4265	$-26.84	$0.00
07/13/2004	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$26.84	$26.84
08/13/2003	PAYMENT	WILLIAMS, DELBERT N & PEARL D CHECK BANK: 93-7085 NUM: 3732	$-26.84	$0.00
07/22/2003	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$26.84	$26.84
08/20/2002	PAYMENT	WILLIAMS,DELBERT N & PERAL D CHECK BANK: 93-7085 NUM: 3204	$-25.16	$0.00
07/11/2002	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$25.16	$25.16
08/01/2001	PAYMENT	TONI'S TYPING SERVICE CHECK BANK: 93-7082 NUM: 980	$-25.16	$0.00
07/13/2001	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$25.16	$25.16
08/11/2000	PAYMENT	WILLIAMS,DELBERT;SIMONIAN,PEAR CHECK BANK: 93-7082 NUM: 2420	$-25.15	$0.00
07/10/2000	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$25.15	$25.15
08/24/1999	PAYMENT	WILLIAMS,DELBERT;SIMONIAN,PEAR CHECK BANK: 93-7082 NUM: 2054	$-25.11	$0.00
07/17/1999	BILL	WILLIAMS,DELBERT;SIMONIAN,PEAR	$25.11	$25.11
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-23.75	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66