Tax Account 1121-00-002-072

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Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1121-00-002-072
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-002-072

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	$924.11
Total	$924.11
Paid	$924.11
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

$924.11

Total

$924.11

Paid

$924.11

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	$231.26	$0.00	$231.26	$231.26	$0.00
2	10/07/2024	10/17/2024	Paid	$230.95	$0.00	$230.95	$230.95	$0.00
3	01/06/2025	01/16/2025	Paid	$230.95	$0.00	$230.95	$230.95	$0.00
4	03/03/2025	03/13/2025	Paid	$230.95	$0.00	$230.95	$230.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.13	$0.00	$902.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$835.32	$0.00	$835.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$773.44	$0.00	$773.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$772.86	$0.00	$772.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10.56	$0.00	$10.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10.13	$0.00	$10.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9.83	$0.00	$9.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$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 - 300078	$-924.11	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$924.11	$924.11
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052540	$-902.13	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$902.13	$902.13
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-835.32	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$835.32	$835.32
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-773.44	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$773.44	$773.44
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-772.86	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$772.86	$772.86
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-11.07	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$11.07	$11.07
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.56	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$10.56	$10.56
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-10.13	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$10.13	$10.13
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.86	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$9.86	$9.86
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.83	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$9.83	$9.83
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.52	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$9.52	$9.52
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.24	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$9.24	$9.24
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-9.24	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.24
07/13/2012	BILL	DIAMOND X RANCH LLC	$8.88	$8.88
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-8.36	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$8.36	$8.36
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-7.91	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$7.91	$7.91
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-9.87	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$9.87	$9.87
08/22/2008	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-9.15	$0.00
07/18/2008	BILL	W B PARK LAND COMPANY LLC	$9.15	$9.15
09/13/2007	PAYMENT	W B PARK LAND COMPAN	$-8.79	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.79
07/01/2007	BILL	W B PARK LAND COMPANY LLC	$8.45	$8.45
08/22/2006	PAYMENT	W B PARK LAND COMPAN	$-7.82	$0.00
07/01/2006	BILL	W B PARK LAND COMPANY LLC	$7.82	$7.82
08/18/2005	PAYMENT	W B PARK LAND COMPAN	$-7.24	$0.00
07/01/2005	BILL	W B PARK LAND COMPANY LLC	$7.24	$7.24
09/14/2004	PAYMENT	W B PARK LAND COMPAN	$-8.42	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.32	$8.42
07/01/2004	BILL	W B PARK LAND COMPANY LLC	$8.10	$8.10
08/22/2003	PAYMENT	W B PARK LAND COMPAN	$-7.15	$0.00
07/01/2003	BILL	W B PARK LAND COMPANY LLC	$7.15	$7.15
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-8.91	$0.00
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$8.91	$8.91
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-9.36	$0.00
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$9.36	$9.36
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-8.29	$0.00
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$8.29	$8.29
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-8.49	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$8.49
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$7.38	$7.38
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-7.76	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$7.76	$7.76
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-8.18	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$8.18	$8.18
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-8.39	$0.00
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$8.39	$8.39
01/08/1996	PAYMENT		$-4.49	$0.00
08/07/1995	PAYMENT		$-4.48	$4.49
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$8.97	$8.97
01/05/1995	PAYMENT		$-4.42	$0.00
08/15/1994	PAYMENT		$-4.42	$4.42
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$8.84	$8.84
01/04/1994	PAYMENT		$-4.38	$0.00
08/16/1993	PAYMENT		$-4.36	$4.38
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$8.74	$8.74
03/15/1993	PAYMENT		$-4.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.08	$4.26
07/24/1992	PAYMENT		$-4.16	$4.18
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$8.34	$8.34
02/19/1992	PAYMENT		$-6.09	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.19	$6.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.08	$5.90
09/11/1991	PAYMENT		$-2.01	$5.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.08	$7.83
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$7.75	$7.75
04/05/1991	PAYMENT		$-7.36	$0.00
03/15/1991	PAYMENT		$-6.38	$7.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.43	$13.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.35	$8.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.19	$7.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.08	$7.77
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$7.69	$7.69
04/10/1990	PAYMENT		$-6.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.07	$6.94
01/10/1990	PAYMENT		$-1.87	$1.87
09/13/1989	PAYMENT		$-1.87	$3.74
08/21/1989	PAYMENT		$-1.87	$5.61
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$7.48	$7.48
03/01/1989	PAYMENT		$-1.82	$0.00
12/16/1988	PAYMENT		$-1.79	$1.82
09/23/1988	PAYMENT		$-1.79	$3.61
07/19/1988	PAYMENT		$-1.79	$5.40
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$7.19	$7.19
04/13/1988	PAYMENT		$-6.83	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.07	$6.83
02/08/1988	PAYMENT		$-5.77	$1.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.31	$7.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.17	$7.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.07	$7.05
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$6.98	$6.98
04/02/1987	PAYMENT		$-6.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.06	$6.49
01/09/1987	PAYMENT		$-1.42	$1.43
10/16/1986	PAYMENT		$-1.42	$2.85
07/21/1986	PAYMENT		$-1.42	$4.27
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$5.69	$5.69