Tax Account 1120-14-000-009

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77079

Account Summary

Account ID	1120-14-000-009
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-14-000-009

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	$291.29
Total	$291.29
Paid	$291.29
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

$291.29

Total

$291.29

Paid

$291.29

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	$73.01	$0.00	$73.01	$73.01	$0.00
2	10/07/2024	10/17/2024	Paid	$72.76	$0.00	$72.76	$72.76	$0.00
3	01/06/2025	01/16/2025	Paid	$72.76	$0.00	$72.76	$72.76	$0.00
4	03/03/2025	03/13/2025	Paid	$72.76	$0.00	$72.76	$72.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.19	$0.00	$281.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$260.36	$0.00	$260.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$241.07	$0.00	$241.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$240.37	$0.00	$240.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8.21	$0.00	$8.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7.51	$0.00	$7.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7.33	$0.00	$7.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7.32	$0.00	$7.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$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 - 300080	$-291.29	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$291.29	$291.29
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052530	$-281.19	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$281.19	$281.19
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-260.36	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$260.36	$260.36
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-241.07	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$241.07	$241.07
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-240.37	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$240.37	$240.37
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.21	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$8.21	$8.21
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.84	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$7.84	$7.84
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.51	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$7.51	$7.51
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.33	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$7.33	$7.33
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.32	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$7.32	$7.32
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.10	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$7.10	$7.10
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-6.89	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$6.89	$6.89
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-18.95	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$18.95
07/13/2012	BILL	DIAMOND X RANCH LLC	$18.22	$18.22
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-18.20	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$18.20	$18.20
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-19.54	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$19.54	$19.54