Tax Account 007-050-47

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Owners

HALLIBURTON ENERGY SERVICE INC
PO BOX 1431
DUNCAN, OK 73536

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

Account Summary

Account ID	007-050-47
Account Type	Real Estate
Location	0 ALL EXC E2NW4 35/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-47

Account Type

Real Estate

Location

0 ALL EXC E2NW4 35/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.15
Total	$424.15
Paid	$424.15
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

$424.15

Total

$424.15

Paid

$424.15

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	$109.15	$0.00	$109.15	$109.15	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.73	$0.00	$392.73	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$363.63	$0.00	$363.63	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$336.70	$11.79	$348.49	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HALLIBURTON ENERGY SERVICE INC CREDIT CC	$-424.15	$0.00
07/15/2024	BILL	HALLIBURTON ENERGY SERVICE INC	$424.15	$424.15
08/24/2023	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 52-20 NUM: 7369164	$-392.73	$0.00
07/11/2023	BILL	HALLIBURTON ENERGY SERVICE INC	$392.73	$392.73
08/16/2022	PAYMENT	HALLIBURTON CHECK BANK: 6220 NUM: 7364332	$-363.63	$0.00
07/14/2022	BILL	HALLIBURTON ENERGY SERVICE INC	$363.63	$363.63
12/07/2021	PAYMENT	HALLIBURTON CHECK BANK: 6220 NUM: 7361153	$-348.49	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$348.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.37	$340.07
07/19/2021	BILL	HALLIBURTON ENERGY SERVICE INC	$336.70	$336.70
08/20/2020	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 6220 NUM: 7355735	$-328.81	$0.00
07/08/2020	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/08/2019	PAYMENT	HALLIBURTON CHECK BANK: 6220 NUM: 7348893	$-328.81	$0.00
07/14/2019	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/07/2018	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 6220 NUM: 7341058	$-328.81	$0.00
07/11/2018	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/28/2017	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 6220 NUM: 7333369	$-328.81	$0.00
07/19/2017	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/11/2016	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 62-20 NUM: 7325358	$-328.81	$0.00
07/14/2016	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
07/29/2015	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 62-20 NUM: 7313131	$-328.81	$0.00
07/09/2015	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/12/2014	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 62-20 NUM: 7264589	$-328.81	$0.00
07/09/2014	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/07/2013	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 62-20 NUM: 7150583	$-328.81	$0.00
07/11/2013	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/21/2012	PAYMENT	HALLIBURTON ENERGY SERVICE INC CHECK BANK: 62-20 NUM: 6998505	$-328.81	$0.00
07/13/2012	BILL	HALLIBURTON ENERGY SERVICE INC	$328.81	$328.81
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-23.49	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$23.49	$23.49
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-23.49	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$23.49	$23.49
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-23.49	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$23.49	$23.49
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-23.49	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$23.49	$23.49
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-23.49	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$23.49	$23.49
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-23.49	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$23.49	$23.49
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-23.49	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$23.49	$23.49
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-23.49	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$23.49	$23.49
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.49	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.49	$23.49
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-22.02	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$22.02	$22.02
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-22.02	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$22.02	$22.02
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-22.01	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$22.01	$22.01
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-21.99	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$21.99	$21.99
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-23.75	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$23.75	$23.75
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-23.76	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$23.76	$23.76
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-22.66	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$22.66	$22.66