Tax Account 1120-23-000-015

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-23-000-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-23-000-015

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	$441.96
Total	$441.96
Paid	$441.96
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

$441.96

Total

$441.96

Paid

$441.96

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	$110.76	$0.00	$110.76	$110.76	$0.00
2	10/07/2024	10/17/2024	Paid	$110.40	$0.00	$110.40	$110.40	$0.00
3	01/06/2025	01/16/2025	Paid	$110.40	$0.00	$110.40	$110.40	$0.00
4	03/03/2025	03/13/2025	Paid	$110.40	$0.00	$110.40	$110.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.49	$0.00	$433.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$370.31	$0.00	$370.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12.00	$0.00	$12.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10.98	$0.00	$10.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10.36	$0.00	$10.36	$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 - 300075	$-441.96	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$441.96	$441.96
08/18/2023	PAYMENT	1597 ARC O CORP. CHECK 81052532	$-433.49	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$433.49	$433.49
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-401.38	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$401.38	$401.38
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-371.65	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$371.65	$371.65
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-370.31	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$370.31	$370.31
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-12.00	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$12.00	$12.00
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-11.45	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$11.45	$11.45
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.98	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$10.98	$10.98
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.70	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$10.70	$10.70
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.69	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$10.69	$10.69
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.36	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$10.36	$10.36
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.39	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$10.39	$10.39
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.65	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.33	$8.65
07/13/2012	BILL	DIAMOND X RANCH LLC	$8.32	$8.32
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.18	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$8.18	$8.18
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-8.08	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$8.08	$8.08
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-12.00	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$12.00	$12.00