Tax Account 1120-13-000-004

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-13-000-004
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-13-000-004

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	$108.87	$0.00	$108.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10.07	$0.00	$10.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9.60	$0.00	$9.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9.21	$0.00	$9.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8.66	$0.00	$8.66	$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 - 300060	$-130.58	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$130.58	$130.58
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052525	$-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	$-108.87	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$108.87	$108.87
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.07	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$10.07	$10.07
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.60	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$9.60	$9.60
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.21	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$9.21	$9.21
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.97	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$8.97	$8.97
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.95	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$8.95	$8.95
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.66	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$8.66	$8.66
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.41	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$8.41	$8.41
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-6.18	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.24	$6.18
07/13/2012	BILL	DIAMOND X RANCH LLC	$5.94	$5.94
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-5.91	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$5.91	$5.91
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-6.21	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$6.21	$6.21
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-10.23	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$10.23	$10.23
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-9.47	$0.00
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$9.47	$9.47
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-9.10	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.10
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$8.75	$8.75
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-8.12	$0.00
07/01/2006	BILL	W B PARK LAND COMPANY LLC	$8.12	$8.12
08/18/2005	PAYMENT	W B PARK LAND COMPAN	$-7.52	$0.00
07/01/2005	BILL	W B PARK LAND COMPANY LLC	$7.52	$7.52
09/14/2004	PAYMENT	W B PARK LAND COMPAN	$-7.28	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.28	$7.28
07/01/2004	BILL	W B PARK LAND COMPANY LLC	$7.00	$7.00
08/22/2003	PAYMENT	W B PARK LAND COMPAN	$-6.68	$0.00
07/01/2003	BILL	W B PARK LAND COMPANY LLC	$6.68	$6.68
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-7.07	$0.00
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$7.07	$7.07
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-7.02	$0.00
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$7.02	$7.02
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-6.85	$0.00
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$6.85	$6.85
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-7.48	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$7.48
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$6.50	$6.50
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-6.49	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$6.49	$6.49
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-23.07	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$23.07	$23.07
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-22.44	$0.00
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$22.44	$22.44
01/08/1996	PAYMENT		$-11.52	$0.00
08/07/1995	PAYMENT		$-11.50	$11.52
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$23.02	$23.02
01/05/1995	PAYMENT		$-12.23	$0.00
08/15/1994	PAYMENT		$-12.22	$12.23
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$24.45	$24.45
01/04/1994	PAYMENT		$-11.52	$0.00
08/16/1993	PAYMENT		$-11.50	$11.52
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$23.02	$23.02
01/12/1993	PAYMENT		$-11.10	$0.00
07/24/1992	PAYMENT		$-11.08	$11.10
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$22.18	$22.18
02/19/1992	PAYMENT		$-14.42	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.46	$14.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.18	$13.96
09/11/1991	PAYMENT		$-4.77	$13.78
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.18	$18.55
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$18.37	$18.37
04/05/1991	PAYMENT		$-9.81	$0.00
03/15/1991	PAYMENT		$-14.24	$9.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.52	$24.05
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.77	$18.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.43	$17.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.17	$17.33
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$17.16	$17.16
04/10/1990	PAYMENT		$-9.28	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.16	$9.28
01/10/1990	PAYMENT		$-4.10	$4.12
09/13/1989	PAYMENT		$-4.10	$8.22
08/21/1989	PAYMENT		$-4.10	$12.32
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$16.42	$16.42
03/01/1989	PAYMENT		$-4.01	$0.00
12/16/1988	PAYMENT		$-4.01	$4.01
09/23/1988	PAYMENT		$-4.01	$8.02
07/19/1988	PAYMENT		$-4.01	$12.03
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$16.04	$16.04
02/12/1988	PAYMENT		$-3.98	$0.00
01/05/1988	PAYMENT		$-3.98	$3.98
11/02/1987	PAYMENT		$-4.14	$7.96
10/14/1987	PAYMENT		$-4.14	$12.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.16	$16.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.16	$16.08
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$15.92	$15.92
03/27/1987	PAYMENT		$-8.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.13	$8.45
01/09/1987	PAYMENT		$-3.32	$3.32
10/16/1986	PAYMENT		$-3.32	$6.64
07/21/1986	PAYMENT		$-3.32	$9.96
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$13.28	$13.28