Tax Account 1120-13-000-003

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-13-000-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-13-000-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.58
Total	$130.58
Paid	$130.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.58

Total

$130.58

Paid

$130.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$32.81	$0.00	$32.81	$32.81	$0.00
2	10/07/2024	10/17/2024	Paid	$32.59	$0.00	$32.59	$32.59	$0.00
3	01/06/2025	01/16/2025	Paid	$32.59	$0.00	$32.59	$32.59	$0.00
4	03/03/2025	03/13/2025	Paid	$32.59	$0.00	$32.59	$32.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$119.33	$0.00	$119.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$110.49	$0.00	$110.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$108.06	$0.00	$108.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11.52	$0.00	$11.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10.57	$0.00	$10.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10.28	$0.00	$10.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9.96	$0.00	$9.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300061	$-130.58	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$130.58	$130.58
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052524	$-128.88	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$128.88	$128.88
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-119.33	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$119.33	$119.33
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-110.49	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$110.49	$110.49
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-108.06	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$108.06	$108.06
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-11.52	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$11.52	$11.52
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-11.00	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$11.00	$11.00
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.57	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$10.57	$10.57
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.29	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$10.29	$10.29
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.28	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$10.28	$10.28
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.96	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$9.96	$9.96
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.67	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$9.67	$9.67
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-6.83	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.83
07/13/2012	BILL	DIAMOND X RANCH LLC	$6.57	$6.57
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-6.54	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$6.54	$6.54
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-7.00	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$7.00	$7.00
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-11.83	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$11.83	$11.83
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-11.06	$0.00
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$11.06	$11.06
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-10.68	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.68
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$10.27	$10.27
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-9.49	$0.00
07/01/2006	BILL	W B PARK LAND COMPANY LLC	$9.49	$9.49
08/18/2005	PAYMENT	W B PARK LAND COMPAN	$-8.79	$0.00
07/01/2005	BILL	W B PARK LAND COMPANY LLC	$8.79	$8.79
09/14/2004	PAYMENT	W B PARK LAND COMPAN	$-8.54	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.33	$8.54
07/01/2004	BILL	W B PARK LAND COMPANY LLC	$8.21	$8.21
08/22/2003	PAYMENT	W B PARK LAND COMPAN	$-7.85	$0.00
07/01/2003	BILL	W B PARK LAND COMPANY LLC	$7.85	$7.85
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-8.33	$0.00
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$8.33	$8.33
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-8.19	$0.00
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$8.19	$8.19
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-8.07	$0.00
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$8.07	$8.07
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-8.76	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.14	$8.76
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$7.62	$7.62
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-7.57	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$7.57	$7.57