Tax Account 010-390-02

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	010-390-02
Account Type	Real Estate
Location	0
Balance	$425.32
Currently Due	$107.32

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$425.32
Total	$425.32
Paid	$0.00
Balance	$425.32
Due	$107.32
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

$425.32

Total

$425.32

Paid

$0.00

Balance

$425.32

Due

$107.32

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	$107.32	$0.00	$0.00	$107.32	$0.00	$107.32
2	10/05/2026	10/15/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$213.32
3	01/04/2027	01/14/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$319.32
4	03/01/2027	03/11/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$425.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$403.53	$0.00	$0.00	$403.53	$0.00	$0.00	3.3552	8.0
2024/2025 REAL ESTATE TAXES	$373.63	$0.00	$0.00	$373.63	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$345.95	$0.00	$0.00	$345.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$345.95	$0.00	$0.00	$345.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$345.95	$3.46	$0.00	$349.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$345.95	$49.32	$0.00	$395.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$345.95	$0.00	$0.00	$345.95	$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	$425.32	$425.32
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	$-403.53	$0.00
07/17/2025	BILL	BAKER HUGHES OILFIELD OPERATION	$403.53	$403.53
07/29/2024	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK 83567047	$-373.63	$0.00
07/15/2024	BILL	BAKER HUGHES OILFIELD OPERATION	$373.63	$373.63
07/27/2023	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624	$-345.95	$0.00
07/11/2023	BILL	BAKER HUGHES OILFIELD OPERATIO	$345.95	$345.95
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-345.95	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$345.95	$345.95
10/14/2021	PAYMENT	L C T CASH	$-5.62	$0.00
09/14/2021	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-652.55	$5.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$658.17
09/01/2021	INTEREST	Monthly Interest	$2.16	$654.71
08/01/2021	INTEREST	Monthly Interest	$2.16	$652.55
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$345.95	$650.39
07/12/2021	INTEREST	Monthly Interest	$2.16	$304.44
06/01/2021	INTEREST	Monthly Interest	$2.16	$302.28
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$300.12
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$293.12
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$290.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.57	$287.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.65	$271.55
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.46	$262.90
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-86.51	$259.44
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$345.95	$345.95
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-345.95	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$345.95	$345.95