Tax Account 1420-07-116-001

Print Page · · Payments Cart · New Search

Owners

PARK OAK PROPERTIES LLC
PO BOX 31055
ST LOUIS, MO 63131

Account Summary

Account ID	1420-07-116-001
Account Type	Real Estate
Location	3548 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-116-001

Account Type

Real Estate

Location

3548 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,207.97
Total	$3,207.97
Paid	$3,207.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,207.97

Total

$3,207.97

Paid

$3,207.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$802.21	$0.00	$0.00	$802.21	$802.21	$0.00
2	10/06/2025	10/17/2025	Paid	$801.92	$0.00	$0.00	$801.92	$801.92	$0.00
3	01/05/2026	01/16/2026	Paid	$801.92	$0.00	$0.00	$801.92	$801.92	$0.00
4	03/02/2026	03/13/2026	Paid	$801.92	$0.00	$0.00	$801.92	$801.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,023.64	$0.00	$0.00	$3,023.64	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,800.16	$0.00	$0.00	$2,800.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,593.00	$0.00	$0.00	$2,593.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,401.21	$0.00	$0.00	$2,401.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,321.07	$0.00	$0.00	$2,321.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,240.44	$0.00	$0.00	$2,240.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,137.85	$0.00	$0.00	$2,137.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,051.95	$0.00	$0.00	$2,051.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,002.04	$0.00	$0.00	$2,002.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,994.96	$0.00	$0.00	$1,994.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,933.11	$0.00	$0.00	$1,933.11	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.33	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	PARK OAK PROPERTIES LLC CHECK 6002	$-801.92	$0.00
12/16/2025	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5419	$-801.92	$801.92
08/25/2025	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5412	$-801.92	$1,603.84
08/16/2025	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5409	$-802.21	$2,405.76
07/16/2025	BILL	PARK OAK PROPERTIES LLC	$3,207.97	$3,207.97
02/21/2025	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5388	$-755.82	$0.00
12/19/2024	PAYMENT	CHECK ACH - 200011	$-755.82	$755.82
10/04/2024	PAYMENT	CHECK ACH - 200063	$-755.82	$1,511.64
07/31/2024	PAYMENT	CHECK ACH - 200018	$-756.18	$2,267.46
07/15/2024	BILL	PARK OAK PROPERTIES LLC	$3,023.64	$3,023.64
02/15/2024	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5348	$-699.96	$0.00
12/14/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5342	$-699.96	$699.96
09/19/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5332	$-699.96	$1,399.92
08/23/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5327	$-700.28	$2,099.88
07/14/2023	BILL	PARK OAK PROPERTIES LLC	$2,800.16	$2,800.16
03/01/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5314	$-648.24	$0.00
12/07/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5307	$-648.24	$648.24
10/03/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5300	$-648.24	$1,296.48
08/16/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5296	$-648.28	$1,944.72
07/19/2022	BILL	PARK OAK PROPERTIES LLC	$2,593.00	$2,593.00
03/09/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-600.29	$0.00
01/04/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-600.29	$600.29
09/29/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-600.29	$1,200.58
08/18/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-600.34	$1,800.87
07/14/2021	BILL	PARK OAK PROPERTIES LLC	$2,401.21	$2,401.21
02/19/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-580.26	$0.00
01/07/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-580.26	$580.26
10/04/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-580.26	$1,160.52
08/15/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-580.29	$1,740.78
07/13/2020	BILL	PARK OAK PROPERTIES LLC	$2,321.07	$2,321.07
02/27/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-560.10	$0.00
01/06/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-560.10	$560.10
10/04/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-560.10	$1,120.20
08/13/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-560.14	$1,680.30
07/15/2019	BILL	PARK OAK PROPERTIES LLC	$2,240.44	$2,240.44
01/25/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-534.45	$0.00
12/24/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-534.45	$534.45
09/27/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-534.45	$1,068.90
08/22/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-534.50	$1,603.35
07/12/2018	BILL	PARK OAK PROPERTIES LLC	$2,137.85	$2,137.85
02/21/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-512.98	$0.00
12/13/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-512.98	$512.98
09/26/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-512.98	$1,025.96
08/18/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-513.01	$1,538.94
07/14/2017	BILL	PARK OAK PROPERTIES LLC	$2,051.95	$2,051.95
03/02/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-500.50	$0.00
01/13/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-500.50	$500.50
10/06/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-500.50	$1,001.00
08/04/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-500.54	$1,501.50
07/12/2016	BILL	PARK OAK PROPERTIES LLC	$2,002.04	$2,002.04
01/05/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-997.48	$0.00
10/08/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-498.74	$997.48
08/21/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-498.74	$1,496.22
07/14/2015	BILL	PARK OAK PROPERTIES LLC	$1,994.96	$1,994.96
01/02/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.27	$0.00
12/16/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.27	$483.27
09/23/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.27	$966.54
07/29/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.30	$1,449.81
07/17/2014	BILL	PARK OAK PROPERTIES LLC	$1,933.11	$1,933.11
02/26/2014	PAYMENT	PARK OAK PROPERTIES CHECK	$-469.20	$0.00
01/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-469.20	$469.20
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.20	$938.40
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.21	$1,407.60
07/16/2013	BILL	WEATHERS, JEANINE J	$1,876.81	$1,876.81
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-467.77	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-467.77	$467.77
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-467.77	$935.54
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-467.79	$1,403.31
07/13/2012	BILL	WEATHERS, JEANINE J	$1,871.10	$1,871.10
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-475.33	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-475.33	$475.33
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-475.33	$950.66
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-475.34	$1,425.99
07/15/2011	BILL	WEATHERS, JEANINE J	$1,901.33	$1,901.33
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-461.46	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-461.46	$461.46
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-461.46	$922.92
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-461.49	$1,384.38
07/14/2010	BILL	WEATHERS, JOHN I & JEANNINE J	$1,845.87	$1,845.87
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-448.04	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-448.04	$448.04
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-448.04	$896.08
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-448.04	$1,344.12
07/13/2009	BILL	WEATHERS, JOHN I & JEANNINE J	$1,792.16	$1,792.16
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-434.98	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-434.98	$434.98
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-434.98	$869.96
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-435.01	$1,304.94
07/18/2008	BILL	WEATHERS, JOHN I & JEANNINE J	$1,739.95	$1,739.95
02/25/2008	PAYMENT	PROVIDENT FUNDING	$-412.36	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-412.35	$412.36
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-412.35	$824.71
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-412.35	$1,237.06
07/01/2007	BILL	WEATHERS, JOHN I & JEANNINE J	$1,649.41	$1,649.41
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-400.36	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-400.35	$400.36
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-400.35	$800.71
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-400.35	$1,201.06
07/01/2006	BILL	WEATHERS, JOHN I & JEANNINE J	$1,601.41	$1,601.41
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-388.70	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-388.69	$388.70
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-388.69	$777.39
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-388.69	$1,166.08
07/01/2005	BILL	WEATHERS, JOHN I & JEANNINE J	$1,554.77	$1,554.77
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-377.40	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-377.37	$377.40
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-377.37	$754.77
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-377.37	$1,132.14
07/01/2004	BILL	WEATHERS, JOHN I & JEANNINE J	$1,509.51	$1,509.51
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-380.95	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-380.93	$380.95
09/02/2003	PAYMENT	22	$-380.93	$761.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-380.93	$1,142.81
07/01/2003	BILL	WEATHERS, JOHN & JEANNINE	$1,523.74	$1,523.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-374.92	$0.00
12/10/2002	PAYMENT	22	$-374.92	$374.92
09/20/2002	PAYMENT	NETS	$-374.92	$749.84
08/08/2002	PAYMENT	NETS	$-374.92	$1,124.76
07/01/2002	BILL	WEATHERS, JOHN & JEANNINE	$1,499.68	$1,499.68
02/27/2002	PAYMENT	NETS	$-369.43	$0.00
12/27/2001	PAYMENT	NETS	$-369.41	$369.43
09/17/2001	PAYMENT	WELLS FARGO HOME MTG	$-369.41	$738.84
08/07/2001	PAYMENT	NETS	$-369.41	$1,108.25
07/01/2001	BILL	WEATHERS, JOHN & JEANNINE	$1,477.66	$1,477.66