Tax Account CP000500

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Owners

O S OPERATIONS INC
PO BOX 4740
HOUSTON, TX 77210

BENTLY NEVADA LLC

GENERAL ELECTRIC

Account Summary

Account ID	CP000500
Account Type	Personal Property
Location	1631 S BENTLY PY
Balance	$0.00
Currently Due	$0.00

Account ID

CP000500

Account Type

Personal Property

Location

1631 S BENTLY PY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$107,893.55
Total	$107,893.55
Paid	$107,893.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$107,893.55

Total

$107,893.55

Paid

$107,893.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$107,893.55	$0.00	$107,893.55	$107,893.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110,385.34	$0.00	$110,385.34	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$106,317.02	$0.00	$106,317.02	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$212,882.26	$0.00	$212,882.26	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$239,725.84	$0.00	$239,725.84	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$131,092.70	$0.00	$131,092.70	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$130,208.40	$0.00	$130,208.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	BAKER HUGHES CHECK 81933782	$-107,893.55	$0.00
11/29/2023	BILL	O S OPERATIONS INC	$107,893.55	$107,893.55
03/15/2023	PAYMENT	BAKER HUGHES CHECK 80078423	$-110,385.34	$0.00
01/30/2023	BILL	O S OPERATIONS INC	$110,385.34	$110,385.34
03/11/2022	PAYMENT	BAKER HUGHES HOLDINGS LLC CHECK	$-106,317.02	$0.00
01/03/2022	BILL	O S OPERATIONS INC	$106,317.02	$106,317.02
01/26/2021	PAYMENT	BAKER HUGHES HOLDINGS CHECK	$-212,882.26	$0.00
12/08/2020	BILL	O S OPERATIONS INC	$212,882.26	$212,882.26
03/04/2020	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-239,725.84	$0.00
02/05/2020	BILL	O S OPERATIONS INC	$239,725.84	$239,725.84
12/26/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-131,092.70	$0.00
11/26/2018	BILL	O S OPERATIONS INC	$131,092.70	$131,092.70
12/31/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-130,208.40	$0.00
11/09/2017	BILL	O S OPERATIONS INC	$130,208.40	$130,208.40
12/23/2016	PAYMENT	O S OPERATIONS INC CHECK	$-159,628.63	$0.00
11/16/2016	BILL	O S OPERATIONS INC	$159,628.63	$159,628.63
01/06/2016	PAYMENT	O S OPERATIONS INC CHECK	$-179,604.37	$0.00
11/18/2015	BILL	O S OPERATIONS INC	$179,604.37	$179,604.37
01/06/2015	PAYMENT	OS OPERATIONS INC CHECK	$-172,566.91	$0.00
11/25/2014	BILL	OS OPERATIONS INC	$172,566.91	$172,566.91
12/24/2013	PAYMENT	OS OPERATIONS INC CHECK	$-167,730.10	$0.00
11/15/2013	BILL	OS OPERATIONS INC	$167,730.10	$167,730.10
01/07/2013	PAYMENT	OS OPERATIONS INC CHECK	$-137,532.95	$0.00
11/19/2012	BILL	OS OPERATIONS INC	$137,532.95	$137,532.95
01/17/2012	PAYMENT	OS OPERATIONS INC CHECK	$-128,854.61	$0.00
11/07/2011	BILL	OS OPERATIONS INC	$128,854.61	$128,854.61
01/14/2011	PAYMENT	OS OPERATIONS INC CHECK	$-83,748.51	$0.00
10/27/2010	BILL	OS OPERATIONS INC	$83,748.51	$83,748.51
11/24/2009	PAYMENT	OS OPERATIONS INC CHECK	$-80,875.16	$0.00
10/20/2009	BILL	OS OPERATIONS INC	$80,875.16	$80,875.16
12/24/2008	PAYMENT	OS OPERATIONS INC CHECK	$-86,272.57	$0.00
11/17/2008	BILL	OS OPERATIONS INC	$86,272.57	$86,272.57
12/05/2007	PAYMENT	OS OPERATIONS INC CHECK	$-96,787.25	$0.00
10/30/2007	BILL	OS OPERATIONS INC	$96,787.25	$96,787.25
11/30/2006	PAYMENT	OS OPERATIONS INC CHECK	$-82,022.53	$0.00
10/24/2006	BILL	OS OPERATIONS INC	$82,022.53	$82,022.53
11/28/2005	PAYMENT	BENTLY NEVADA LLC CHECK	$-83,318.78	$0.00
10/27/2005	BILL	BENTLY NEVADA LLC	$83,318.78	$83,318.78
11/18/2004	PAYMENT	BENTLY NEVADA LLC CHECK	$-55,819.51	$0.00
10/20/2004	BILL	BENTLY NEVADA LLC	$55,819.51	$55,819.51
11/24/2003	PAYMENT	BENTLY NEVADA LLC CHECK	$-61,345.25	$0.00
10/27/2003	BILL	BENTLY NEVADA LLC	$61,345.25	$61,345.25
03/13/2003	PAYMENT	BENTLY NEVADA LLC CHECK	$-10,778.41	$0.00
01/15/2003	PAYMENT	BENTLY NEVADA LLC CHECK	$-10,778.41	$10,778.41
10/30/2002	AMENDMENT	rec after 10 day grace period.	$1,077.84	$21,556.82
10/28/2002	PAYMENT	BENTLY NEVADA LLC CHECK BANK: 0 NUM: 0	$-11,856.25	$20,478.98
08/21/2002	PAYMENT	BENTLY NEVADA LLC CHECK BANK: 0 NUM: 0	$-10,778.67	$32,335.23
08/01/2002	BILL	BENTLY NEVADA LLC	$43,113.90	$43,113.90