Tax Account 1120-14-000-008

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-14-000-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-14-000-008

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	$110.49
Total	$110.49
Paid	$110.49
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

$110.49

Total

$110.49

Paid

$110.49

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	$27.87	$0.00	$27.87	$27.87	$0.00
2	10/07/2024	10/17/2024	Paid	$27.54	$0.00	$27.54	$27.54	$0.00
3	01/06/2025	01/16/2025	Paid	$27.54	$0.00	$27.54	$27.54	$0.00
4	03/03/2025	03/13/2025	Paid	$27.54	$0.00	$27.54	$27.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$97.63	$0.00	$97.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$0.86	$0.00	$0.86	$0.00	$0.00	2.8255	500
2018/2019 REAL ESTATE TAXES	$0.86	$0.00	$0.86	$0.00	$0.00	2.8255	500
2017/2018 REAL ESTATE TAXES	$0.82	$0.00	$0.82	$0.00	$0.00	2.8405	500
2016/2017 REAL ESTATE TAXES	$0.80	$0.00	$0.80	$0.00	$0.00	2.8335	500
2015/2016 REAL ESTATE TAXES	$0.79	$0.00	$0.79	$0.00	$0.00	2.8335	500
2014/2015 REAL ESTATE TAXES	$0.77	$0.00	$0.77	$0.00	$0.00	2.8335	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300062	$-110.49	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$110.49	$110.49
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052523	$-105.44	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$105.44	$105.44
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-97.63	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$97.63	$97.63
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-90.40	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$90.40	$90.40
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-90.40	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$90.40	$90.40
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.86	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$0.86	$0.86
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.86	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$0.86	$0.86
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.82	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$0.82	$0.82
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.80	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$0.80	$0.80
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.79	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$0.79	$0.79
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.77	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$0.77	$0.77
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.98	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$0.98	$0.98
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.88	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.88
07/13/2012	BILL	DIAMOND X RANCH LLC	$0.85	$0.85
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-0.80	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$0.80	$0.80
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-0.76	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$0.76	$0.76