Tax Account 010-340-02

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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	010-340-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.27
Total	$301.27
Paid	$301.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.27

Total

$301.27

Paid

$301.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$76.27	$0.00	$76.27	$76.27	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.95	$0.00	$278.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$278.95	$0.00	$278.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$278.95	$2.79	$281.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$278.95	$55.82	$334.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$278.95	$0.00	$278.95	$0.00	$0.00	3.3552	8.0

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	$-301.27	$0.00
07/15/2024	BILL	BAKER HUGHES OILFIELD OPERATION	$301.27	$301.27
07/27/2023	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624	$-278.95	$0.00
07/11/2023	BILL	BAKER HUGHES OILFIELD OPERATIO	$278.95	$278.95
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-278.95	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$278.95	$278.95
10/14/2021	PAYMENT	L C T CASH	$-4.84	$0.00
09/14/2021	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-578.85	$4.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$583.69
09/01/2021	INTEREST	Monthly Interest	$2.05	$580.90
08/01/2021	INTEREST	Monthly Interest	$2.05	$578.85
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$278.95	$576.80
07/12/2021	INTEREST	Monthly Interest	$2.05	$297.85
06/01/2021	INTEREST	Monthly Interest	$2.05	$295.80
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$293.75
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$286.75
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$283.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.23	$280.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.58	$263.52
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.33	$252.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.48	$247.61
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-32.82	$246.13
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$278.95	$278.95
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-278.95	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$278.95	$278.95