Tax Account 1120-23-000-012

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-23-000-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-23-000-012

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	$482.14
Total	$482.14
Paid	$482.14
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

$482.14

Total

$482.14

Paid

$482.14

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	$120.64	$0.00	$120.64	$120.64	$0.00
2	10/07/2024	10/17/2024	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
3	01/06/2025	01/16/2025	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
4	03/03/2025	03/13/2025	Paid	$120.50	$0.00	$120.50	$120.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.64	$0.00	$468.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$433.93	$0.00	$433.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7.55	$0.00	$7.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7.50	$0.00	$7.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7.21	$0.00	$7.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7.04	$0.00	$7.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7.16	$0.00	$7.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$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 - 300074	$-482.14	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$482.14	$482.14
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052534	$-468.64	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$468.64	$468.64
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-433.93	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$433.93	$433.93
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-401.79	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$401.79	$401.79
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-401.79	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$401.79	$401.79
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.55	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$7.55	$7.55
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.50	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$7.50	$7.50
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.21	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$7.21	$7.21
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.04	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$7.04	$7.04
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.16	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$7.16	$7.16
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-6.80	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$6.80	$6.80
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.67	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$8.67	$8.67
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.81	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.30	$7.81
07/13/2012	BILL	DIAMOND X RANCH LLC	$7.51	$7.51
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-7.07	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$7.07	$7.07
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-6.69	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$6.69	$6.69
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-6.44	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$6.44	$6.44
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-35.59	$0.00
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$35.59	$35.59
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-34.26	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$34.26
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$32.94	$32.94
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-30.50	$0.00
07/01/2006	BILL	W B PARK LAND COMPANY LLC	$30.50	$30.50