Tax Account 007-050-46

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Owners

BAKER HUGHES OILFIELD OPERATION
P O BOX 4740
HOUSTON, TX 77210-4740

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-050-46
Account Type	Real Estate
Location	0 E2NW4 35/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-46

Account Type

Real Estate

Location

0 E2NW4 35/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK 83567047	$-60.62	$0.00
07/15/2024	BILL	BAKER HUGHES OILFIELD OPERATION	$60.62	$60.62
07/27/2023	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624	$-56.13	$0.00
07/11/2023	BILL	BAKER HUGHES OILFIELD OPERATIO	$56.13	$56.13
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-51.96	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$51.96	$51.96
10/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837	$-48.10	$0.00
10/07/2021	AMENDMENT	ADJ PMT HONORED POSTMARK JJ	$-1.92	$48.10
10/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837	$48.10	$50.02
09/14/2021	VOID	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-48.10	$1.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$50.02
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$48.10	$48.10
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-46.97	$0.00
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$46.97	$46.97
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-46.97	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$46.97	$46.97
08/24/2018	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1530388	$-1,415.78	$0.00
07/11/2018	BILL	BAKER HUGHES OILFIELD OPERATIO	$1,415.78	$1,415.78
08/24/2017	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1525795	$-1,415.78	$0.00
07/19/2017	BILL	BAKER HUGHES OILFIELD OPERATIO	$1,415.78	$1,415.78
08/16/2016	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001520025	$-1,415.78	$0.00
07/14/2016	BILL	BAKER HUGHES OILFIELD OPERATIO	$1,415.78	$1,415.78
08/04/2015	PAYMENT	BAKER HUGES CHECK BANK: 88-88 NUM: 001510828	$-1,415.78	$0.00
07/09/2015	BILL	MILPARK	$1,415.78	$1,415.78
08/11/2014	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001492963	$-1,415.78	$0.00
07/09/2014	BILL	MILPARK	$1,415.78	$1,415.78
08/29/2013	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001464195	$-1,415.78	$0.00
07/11/2013	BILL	MILPARK	$1,415.78	$1,415.78
08/07/2012	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1413425	$-1,415.78	$0.00
07/13/2012	BILL	MILPARK	$1,415.78	$1,415.78
08/24/2011	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1331890	$-1,415.78	$0.00
07/13/2011	BILL	MILPARK	$1,415.78	$1,415.78
08/04/2010	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1292153	$-1,415.78	$0.00
07/08/2010	BILL	MILPARK	$1,415.78	$1,415.78
08/19/2009	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1256167	$-1,415.78	$0.00
07/13/2009	BILL	MILPARK	$1,415.78	$1,415.78
08/08/2008	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1199264	$-1,654.77	$0.00
07/14/2008	BILL	MILPARK	$1,654.77	$1,654.77
07/31/2007	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1118059	$-1,654.77	$0.00
07/13/2007	BILL	MILPARK	$1,654.77	$1,654.77
08/15/2006	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1020312	$-1,630.11	$0.00
07/16/2006	BILL	MILPARK	$1,630.11	$1,630.11
08/15/2005	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 894667	$-1,630.11	$0.00
07/26/2005	BILL	MILPARK	$1,630.11	$1,630.11
08/12/2004	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 745348	$-1,630.11	$0.00
07/13/2004	BILL	MILPARK	$1,630.11	$1,630.11
08/22/2003	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 603023	$-989.81	$0.00
07/22/2003	BILL	MILPARK	$989.81	$989.81
08/20/2002	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 446433	$-927.86	$0.00
07/11/2002	BILL	MILPARK	$927.86	$927.86
08/30/2001	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 281252	$-1,279.71	$0.00
07/13/2001	BILL	MILPARK	$1,279.71	$1,279.71
08/21/2000	PAYMENT	BAKER HUGHES INC. CHECK BANK: 88-88-1113 NUM: 43309	$-1,279.42	$0.00
07/10/2000	BILL	MILPARK	$1,279.42	$1,279.42
08/12/1999	PAYMENT	BAKER HUGHES INC. CHECK BANK: 88-88 NUM: 33754	$-1,277.52	$0.00
07/17/1999	BILL	MILPARK	$1,277.52	$1,277.52
08/28/1998	PAYMENT	BAKER-HUGHES CHECK	$-1,193.83	$0.00
07/10/1998	BILL	MILPARK	$1,193.83	$1,193.83
08/21/1997	PAYMENT	BAKER-HUGHES CHECK	$-1,258.17	$0.00
07/20/1997	BILL	MILPARK	$1,258.17	$1,258.17
09/09/1996	PAYMENT	BAKER-HUGHES INTEQ	$-1,200.08	$0.00
07/15/1996	BILL	MILPARK	$1,200.08	$1,200.08