Tax Account 1121-00-002-085

Print Page · · Payments Cart · New Search

Owners

ATLANTIC RICHFIELD COMPANY
PO BOX 941709
HOUSTON, TX 77094

Account Summary

Account ID	1121-00-002-085
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-002-085

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	$210.89
Total	$210.89
Paid	$210.89
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

$210.89

Total

$210.89

Paid

$210.89

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	$52.97	$0.00	$52.97	$52.97	$0.00
2	10/07/2024	10/17/2024	Paid	$52.64	$0.00	$52.64	$52.64	$0.00
3	01/06/2025	01/16/2025	Paid	$52.64	$0.00	$52.64	$52.64	$0.00
4	03/03/2025	03/13/2025	Paid	$52.64	$0.00	$52.64	$52.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.46	$0.00	$250.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$361.61	$0.00	$361.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$361.61	$0.00	$361.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3.44	$0.00	$3.44	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$3.44	$0.00	$3.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3.22	$0.00	$3.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3.27	$0.00	$3.27	$0.00	$0.00	2.8660	500
2014/2015 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300070	$-210.89	$0.00
07/15/2024	BILL	ATLANTIC RICHFIELD COMPANY	$210.89	$210.89
08/18/2023	PAYMENT	1597 ARCO CORP. CHECK 81052529	$-250.46	$0.00
07/14/2023	BILL	ATLANTIC RICHFIELD COMPANY	$250.46	$250.46
08/25/2022	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK 0060019327	$-180.80	$0.00
07/19/2022	BILL	ATLANTIC RICHFIELD COMPANY	$180.80	$180.80
08/25/2021	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-361.61	$0.00
07/14/2021	BILL	ATLANTIC RICHFIELD COMPANY	$361.61	$361.61
08/24/2020	PAYMENT	ATLANTIC RICHFIELD COMPANY CHECK	$-361.61	$0.00
07/13/2020	BILL	ATLANTIC RICHFIELD COMPANY	$361.61	$361.61
08/29/2019	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.44	$0.00
07/15/2019	BILL	DIAMOND X RANCH LLC	$3.44	$3.44
08/22/2018	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.44	$0.00
07/12/2018	BILL	DIAMOND X RANCH LLC	$3.44	$3.44
08/28/2017	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.29	$0.00
07/14/2017	BILL	DIAMOND X RANCH LLC	$3.29	$3.29
08/22/2016	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.22	$0.00
07/12/2016	BILL	DIAMOND X RANCH LLC	$3.22	$3.22
08/19/2015	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.27	$0.00
07/14/2015	BILL	DIAMOND X RANCH LLC	$3.27	$3.27
08/19/2014	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.10	$0.00
07/17/2014	BILL	DIAMOND X RANCH LLC	$3.10	$3.10
08/21/2013	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.93	$0.00
07/16/2013	BILL	DIAMOND X RANCH LLC	$3.93	$3.93
09/25/2012	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.65	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$3.65
07/13/2012	BILL	DIAMOND X RANCH LLC	$3.51	$3.51
08/29/2011	PAYMENT	DIAMOND X RANCH LLC CHECK	$-3.31	$0.00
07/15/2011	BILL	DIAMOND X RANCH LLC	$3.31	$3.31
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-3.13	$0.00
07/14/2010	BILL	W B PARK LAND COMPANY LLC	$3.13	$3.13
08/20/2009	PAYMENT	W B PARK LAND COMPANY LLC CHECK	$-3.01	$0.00
07/13/2009	BILL	W B PARK LAND COMPANY LLC	$3.01	$3.01