Treasurer Tax Bill Search
General Account Information
Property Address
1900 N LOOP RD
1855 S LOOP RD
1725 S LOOP RD
9125 NEOSHO
Owner Name as of January 1st, 2026
Mailing Info as of the Last Week of September, 2026
SAFARILAND LLC
1855 S LOOP AVE
CASPER WY 82601-9230
Account Status:
2nd Installment Due
Bill #:
36227
Tax District / Levy:
120 / 67.88
Account #:
P0045643
Parcel #:
Parcel #:
22403100075970
2026 Assessed Value
Personal:
$116,953.00
Vet Exemption:
$0.00
Total:
$116,953.00
2026 Tax Summary
Show History
General Tax:
$7,938.30
Special Assmnt:
$0.00
Total:
$7,938.30
First Installment Due 11/10/2026:
$3,969.15
Second Installment Due 5/10/2027:
$3,969.15
Or Pay Total Amount by 12/31/2026
2026 Tax Payment Information
Tax Bill was Mailed the Last Week of September, 2026
1st Installment
Date Paid:
10/23/2026
Tax:
$3,969.15
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$3,969.15
Paid By:
DEFENSE TECHNOLOGY LLC
Receipt #:
834214
2nd Installment
Date Paid:
Due
Tax:
$0.00
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$0.00
Remit Payment To:
Natrona County Treasurer
P O Box 2290
Casper, WY 82602
How The Tax Dollars Will Be Distributed
Taxing Authority
Levy
Tax Amount
STATE SCHOOL
12.000
$1,403.44
6 MILL
6.000
$701.72
SCHOOL OPERATING
25.000
$2,923.82
SCHOOL BOCES
0.500
$58.48
CASPER COLLEGE
4.000
$467.81
CC ADDL
1.000
$116.95
CC BOCES
0.500
$58.48
CC BOND & INTEREST
0.876
$102.45
NATRONA GENERAL FUND
12.000
$1,403.44
WEED & PEST
1.000
$116.95
NC FIRE
3.000
$350.86
SCHOOL REC LEVY
1.000
$116.95
SENIOR CITIZEN SERVICE
1.000
$116.95
Payment History
Year
Amount
Status
2026
$7,938.30
Second Half Unpaid
2025
$6,704.72
Paid
2024
$7,025.67
Paid
2023
$6,472.56
Paid
2022
$7,628.80
Paid
2021
$7,577.61
Paid
2020
$8,361.40
Paid
2019
$9,275.54
Paid
2025 Tax Payment Information
1st Installment
Date Paid:
10/15/2025
Tax:
$3,352.36
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$3,352.36
Paid By:
DEFENSE TECHNOLOGY
Receipt #:
788675
2nd Installment
Date Paid:
5/11/2026
Tax:
$3,352.36
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$3,352.36
Paid By:
DEFENSE TECHNOLOGY
Receipt #:
821035
2024 Tax Payment Information
1st Installment
Date Paid:
10/18/2024
Tax:
$3,512.84
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$3,512.84
Paid By:
DEFENSE TECHNOLOGY LLC
Receipt #:
747028
2nd Installment
Date Paid:
5/14/2025
Tax:
$3,512.83
Special Assmnt:
$0.00
Interest:
$0.00
Total Paid:
$3,512.83
Paid By:
Defense Technology, LLC
Receipt #:
779043
Calculate Payoff
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