Tax Account 1120-25-000-007

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1120-25-000-007
Account Type	Real Estate
Location	700 HORSESHOE BEND RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-25-000-007

Account Type

Real Estate

Location

700 HORSESHOE BEND RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.19
Total	$492.19
Paid	$492.19
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

$492.19

Total

$492.19

Paid

$492.19

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	$123.28	$0.00	$123.28	$123.28	$0.00
2	10/07/2024	10/17/2024	Paid	$122.97	$0.00	$122.97	$122.97	$0.00
3	01/06/2025	01/16/2025	Paid	$122.97	$0.00	$122.97	$122.97	$0.00
4	03/03/2025	03/13/2025	Paid	$122.97	$0.00	$122.97	$122.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.60	$0.00	$473.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$438.51	$0.00	$438.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$406.04	$0.00	$406.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$392.68	$0.00	$392.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$67.38	$0.00	$67.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$61.71	$0.00	$61.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$60.16	$0.00	$60.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$58.17	$0.00	$58.17	$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 - 300073	$-492.19	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$492.19	$492.19
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052535	$-473.60	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$473.60	$473.60
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-438.51	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$438.51	$438.51
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-406.04	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$406.04	$406.04
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-392.68	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$392.68	$392.68
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-67.38	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$67.38	$67.38
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-64.29	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$64.29	$64.29
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-61.71	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$61.71	$61.71
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-60.16	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$60.16	$60.16
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-60.03	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$60.03	$60.03
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-58.17	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$58.17	$58.17
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-56.48	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$56.48	$56.48
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-42.62	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$42.62
07/13/2012	BILL	DIAMOND X RANCH LLC	$40.98	$40.98
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-40.98	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$40.98	$40.98
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-45.07	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$45.07	$45.07
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-79.08	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$79.08	$79.08