Tax Account 007-050-51

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Owners

HALLIBURTON COMPANY
100 CONGRESS AVENUE, SUITE 1900
AUSTIN, TX 78701

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

Account Summary

Account ID	007-050-51
Account Type	Real Estate
Location	0 NE4NW4 11/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-51

Account Type

Real Estate

Location

0 NE4NW4 11/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$2.52	$30.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RYAN, LLC PATING FOR SLB CHECK 267	$-30.29	$0.00
07/15/2024	BILL	HALLIBURTON COMPANY	$30.29	$30.29
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-30.57	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	HALLIBURTON COMPANY	$28.05	$28.05
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-25.98	$0.00
07/14/2022	BILL	HALLIBURTON COMPANY	$25.98	$25.98
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-24.05	$0.00
07/19/2021	BILL	HALLIBURTON COMPANY	$24.05	$24.05
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-23.49	$0.00
07/08/2020	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/19/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 554	$-23.49	$0.00
07/14/2019	BILL	HALLIBURTON COMPANY	$23.49	$23.49
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-0.94	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-23.49	$0.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-23.49	$0.00
07/19/2017	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-23.49	$0.00
07/14/2016	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-23.49	$0.00
07/09/2015	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-23.49	$0.00
07/09/2014	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-23.49	$0.00
07/11/2013	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-23.49	$0.00
07/13/2012	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-23.49	$0.00
07/13/2011	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/26/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1092927	$-23.49	$0.00
07/08/2010	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/24/2009	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1029410	$-23.49	$0.00
07/13/2009	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-23.49	$0.00
07/14/2008	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-23.49	$0.00
07/13/2007	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-23.49	$0.00
07/16/2006	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-23.49	$0.00
07/26/2005	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-23.49	$0.00
07/13/2004	BILL	HALLIBURTON COMPANY	$23.49	$23.49
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-23.49	$0.00
07/22/2003	BILL	HALLIBURTON COMPANY	$23.49	$23.49
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-22.02	$0.00
07/11/2002	BILL	HALLIBURTON COMPANY	$22.02	$22.02
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-22.02	$0.00
07/13/2001	BILL	HALLIBURTON COMPANY	$22.02	$22.02
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-22.01	$0.00
07/10/2000	BILL	HALLIBURTON COMPANY	$22.01	$22.01
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-21.99	$0.00
07/17/1999	BILL	HALLIBURTON COMPANY	$21.99	$21.99
08/31/1998	PAYMENT	M I DRILLING CHECK	$-23.75	$0.00
07/10/1998	BILL	HALLIBURTON COMPANY	$23.75	$23.75
08/21/1997	PAYMENT	M I DRILLING CHECK	$-35.63	$0.00
07/20/1997	BILL	HALLIBURTON COMPANY	$35.63	$35.63
08/27/1996	PAYMENT	M I DRILLING	$-33.97	$0.00
07/15/1996	BILL	HALLIBURTON COMPANY	$33.97	$33.97