Tax Account 010-340-03
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 | 010-340-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $96.07 |
| Total | $96.07 |
| Paid | $96.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $88.95 | $0.00 | $88.95 | $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 | $-96.07 | $0.00 |
| 07/15/2024 | BILL | BAKER HUGHES OILFIELD OPERATION | $96.07 | $96.07 |
| 07/27/2023 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624 | $-88.95 | $0.00 |
| 07/11/2023 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88.95 | $88.95 |
| 08/02/2022 | PAYMENT | BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568 | $-88.95 | $0.00 |
| 07/14/2022 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88.95 | $88.95 |
| 10/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837 | $-88.95 | $0.00 |
| 10/07/2021 | AMENDMENT | ADJ PMT HONORED POSTMARK JJ | $-3.56 | $88.95 |
| 10/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837 | $88.95 | $92.51 |
| 09/14/2021 | VOID | BAKER HUGHES CHECK BANK: 8888 NUM: 1544837 | $-88.95 | $3.56 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.56 | $92.51 |
| 07/19/2021 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88.95 | $88.95 |
| 09/01/2020 | PAYMENT | BAKER HUGHES CHECK BANK: 0000 NUM: 1542193 | $-88.95 | $0.00 |
| 07/08/2020 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88.95 | $88.95 |
| 08/15/2019 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1536394 | $-88.95 | $0.00 |
| 07/14/2019 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88.95 | $88.95 |