Tax Account 1121-00-002-003

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1121-00-002-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-002-003

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	$723.21
Total	$723.21
Paid	$723.21
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

$723.21

Total

$723.21

Paid

$723.21

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	$180.93	$0.00	$180.93	$180.93	$0.00
2	10/07/2024	10/17/2024	Paid	$180.76	$0.00	$180.76	$180.76	$0.00
3	01/06/2025	01/16/2025	Paid	$180.76	$0.00	$180.76	$180.76	$0.00
4	03/03/2025	03/13/2025	Paid	$180.76	$0.00	$180.76	$180.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.96	$0.00	$702.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$650.89	$0.00	$650.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$601.50	$0.00	$601.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3.85	$0.00	$3.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3.44	$0.00	$3.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3.34	$0.00	$3.34	$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 - 300072	$-723.21	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$723.21	$723.21
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052536	$-702.96	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$702.96	$702.96
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-650.89	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$650.89	$650.89
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-602.68	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$602.68	$602.68
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-601.50	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$601.50	$601.50
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.85	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$3.85	$3.85
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.68	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$3.68	$3.68
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.53	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$3.53	$3.53
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.45	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$3.45	$3.45
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.44	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$3.44	$3.44
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.34	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$3.34	$3.34
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.23	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$3.23	$3.23
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.21	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$3.21
07/13/2012	BILL	DIAMOND X RANCH LLC	$3.09	$3.09
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-2.90	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$2.90	$2.90
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-2.75	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$2.75	$2.75
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-2.55	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$2.55	$2.55
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-2.35	$0.00
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$2.35	$2.35
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-2.29	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.29
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$2.20	$2.20
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-2.00	$0.00
07/01/2006	BILL	W B PARK LAND COMPANY LLC	$2.00	$2.00
08/18/2005	PAYMENT	W B PARK LAND COMPAN	$-1.85	$0.00
07/01/2005	BILL	W B PARK LAND COMPANY LLC	$1.85	$1.85
09/14/2004	PAYMENT	W B PARK LAND COMPAN	$-2.13	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$2.13
07/01/2004	BILL	W B PARK LAND COMPANY LLC	$2.05	$2.05
08/22/2003	PAYMENT	W B PARK LAND COMPAN	$-1.82	$0.00
07/01/2003	BILL	W B PARK LAND COMPANY LLC	$1.82	$1.82
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-2.25	$0.00
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$2.25	$2.25
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-2.38	$0.00
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$2.38	$2.38
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-2.11	$0.00
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$2.11	$2.11
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-2.13	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.27	$2.13
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$1.86	$1.86
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-1.98	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$1.98	$1.98
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-2.08	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$2.08	$2.08
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-2.10	$0.00
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$2.10	$2.10
01/08/1996	PAYMENT		$-1.14	$0.00
08/07/1995	PAYMENT		$-1.14	$1.14
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$2.28	$2.28
01/05/1995	PAYMENT		$-1.12	$0.00
08/15/1994	PAYMENT		$-1.12	$1.12
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$2.24	$2.24
01/04/1994	PAYMENT		$-1.12	$0.00
08/16/1993	PAYMENT		$-1.10	$1.12
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$2.22	$2.22
01/12/1993	PAYMENT		$-1.07	$0.00
07/24/1992	PAYMENT		$-1.06	$1.07
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$2.13	$2.13
02/19/1992	PAYMENT		$-1.55	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.05	$1.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.02	$1.50
09/11/1991	PAYMENT		$-0.51	$1.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.02	$1.99
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$1.97	$1.97
04/05/1991	PAYMENT		$-5.86	$0.00
03/15/1991	PAYMENT		$-1.63	$5.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.37	$7.49
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.09	$2.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.05	$2.03
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.02	$1.98
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$1.96	$1.96
04/10/1990	PAYMENT		$-5.51	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.02	$5.51
01/10/1990	PAYMENT		$-0.48	$0.49
09/13/1989	PAYMENT		$-0.48	$0.97
08/21/1989	PAYMENT		$-0.48	$1.45
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$1.93	$1.93
03/01/1989	PAYMENT		$-0.46	$0.00
12/16/1988	PAYMENT		$-0.46	$0.46
09/23/1988	PAYMENT		$-0.46	$0.92
07/19/1988	PAYMENT		$-0.46	$1.38
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$1.84	$1.84
02/12/1988	PAYMENT		$-0.45	$0.00
01/05/1988	PAYMENT		$-0.44	$0.45
11/02/1987	PAYMENT		$-0.46	$0.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.02	$1.35
08/12/1987	PAYMENT		$-0.44	$1.33
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$1.77	$1.77
04/01/1987	PAYMENT		$-5.37	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.01	$5.37
01/09/1987	PAYMENT		$-0.36	$0.36
10/16/1986	PAYMENT		$-0.36	$0.72
07/21/1986	PAYMENT		$-0.36	$1.08
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$1.44	$1.44