Tax Account 010-380-31

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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	010-380-31
Account Type	Real Estate
Location	0 S2SW4NE4SW4;SE4 31/32/47
Balance	$210.63
Currently Due	$54.63

Account ID

010-380-31

Account Type

Real Estate

Location

0 S2SW4NE4SW4;SE4 31/32/47

Balance

$210.63

Currently Due

$54.63

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$210.63
Total	$210.63
Paid	$0.00
Balance	$210.63
Due	$54.63
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$210.63

Total

$210.63

Paid

$0.00

Balance

$210.63

Due

$54.63

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$54.63	$0.00	$0.00	$54.63	$0.00	$54.63
2	10/05/2026	10/15/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$106.63
3	01/04/2027	01/14/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$158.63
4	03/01/2027	03/11/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$210.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$199.84	$0.00	$0.00	$199.84	$0.00	$0.00	3.3552	8.0
2024/2025 REAL ESTATE TAXES	$185.06	$0.00	$0.00	$185.06	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$171.35	$0.00	$0.00	$171.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$171.35	$0.00	$0.00	$171.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$171.35	$1.71	$0.00	$173.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$171.35	$30.98	$0.00	$202.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$171.35	$0.00	$0.00	$171.35	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/13/2026	BILL	BAKER HUGHES OILFIELD OPERATION	$210.63	$210.63
07/30/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM 21ST MORTGAGE CORP TO BAKER HUGHES HOLDING LLC	$0.00	$0.00
07/30/2025	PAYMENT	21ST MORTGAGE CORP CHECK 86185757	$-199.84	$0.00
07/17/2025	BILL	BAKER HUGHES OILFIELD OPERATION	$199.84	$199.84
07/29/2024	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK 83567047	$-185.06	$0.00
07/15/2024	BILL	BAKER HUGHES OILFIELD OPERATION	$185.06	$185.06
07/27/2023	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624	$-171.35	$0.00
07/11/2023	BILL	BAKER HUGHES OILFIELD OPERATIO	$171.35	$171.35
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-171.35	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$171.35	$171.35
10/14/2021	PAYMENT	L C T CASH	$-2.78	$0.00
09/14/2021	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-329.75	$2.78
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$332.53
09/01/2021	INTEREST	Monthly Interest	$1.07	$330.82
08/01/2021	INTEREST	Monthly Interest	$1.07	$329.75
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$171.35	$328.68
07/12/2021	INTEREST	Monthly Interest	$1.07	$157.33
06/01/2021	INTEREST	Monthly Interest	$1.07	$156.26
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$155.19
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$148.19
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$145.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.71	$142.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.28	$134.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.71	$130.20
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-42.86	$128.49
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$171.35	$171.35
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-171.35	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$171.35	$171.35