Tax Account 1120-24-000-006

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-24-000-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-24-000-006

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	$904.02
Total	$904.02
Paid	$904.02
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

$904.02

Total

$904.02

Paid

$904.02

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	$226.23	$0.00	$226.23	$226.23	$0.00
2	10/07/2024	10/17/2024	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
3	01/06/2025	01/16/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
4	03/03/2025	03/13/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$746.63	$0.00	$746.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$40.07	$0.00	$40.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$34.59	$0.00	$34.59	$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 - 300079	$-904.02	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$904.02	$904.02
08/18/2023	PAYMENT	1597 ARCO CORP CHECK 81052539	$-878.71	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$878.71	$878.71
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-813.62	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$813.62	$813.62
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-753.35	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$753.35	$753.35
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-746.63	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$746.63	$746.63
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-40.07	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$40.07	$40.07
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-38.22	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$38.22	$38.22
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-36.69	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$36.69	$36.69
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-35.77	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$35.77	$35.77
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-35.69	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$35.69	$35.69
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-34.59	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$34.59	$34.59
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-33.58	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$33.58	$33.58
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-26.45	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$26.45
07/13/2012	BILL	DIAMOND X RANCH LLC	$25.43	$25.43
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-25.23	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$25.23	$25.23
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-26.12	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$26.12	$26.12
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-42.13	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$42.13	$42.13