Tax Account 011-170-06

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Owners

M-I LLC
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	011-170-06
Account Type	Real Estate
Location	2239 FRONTAGE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-06

Account Type

Real Estate

Location

2239 FRONTAGE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.94
Total	$1,179.94
Paid	$1,179.94
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

$1,179.94

Total

$1,179.94

Paid

$1,179.94

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	$534.94	$0.00	$534.94	$534.94	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.11	$56.67	$1,172.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,070.00	$0.00	$1,070.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,072.61	$0.00	$1,072.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,075.23	$0.00	$1,075.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$977.46	$0.00	$977.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$927.42	$16.53	$943.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$925.37	$0.00	$925.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$923.32	$0.00	$923.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$780.37	$0.00	$780.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	318.18	318.18	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	318.18	318.18	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	314.54	314.54	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	314.54	314.54	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	314.54	314.54	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	241.95	241.95	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	241.95	241.95	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	241.95	241.95	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	241.95	241.95	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	96.78	96.78	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	72.59	72.59	.00	.00

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	$-1,179.94	$0.00
07/15/2024	BILL	M-I LLC	$1,179.94	$1,179.94
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-1,172.78	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$35.91	$1,172.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$20.76	$1,136.87
07/11/2023	BILL	M-I LLC	$1,116.11	$1,116.11
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-1,070.00	$0.00
07/14/2022	BILL	M-I LLC	$1,070.00	$1,070.00
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-1,072.61	$0.00
07/19/2021	BILL	M-I LLC	$1,072.61	$1,072.61
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-1,075.23	$0.00
07/08/2020	BILL	M-I LLC	$1,075.23	$1,075.23
08/19/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 554	$-977.46	$0.00
07/14/2019	BILL	M-I LLC	$977.46	$977.46
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-16.53	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-927.42	$16.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.53	$943.95
07/11/2018	BILL	M-I LLC	$927.42	$927.42
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-925.37	$0.00
07/19/2017	BILL	M-I LLC	$925.37	$925.37
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-923.32	$0.00
07/14/2016	BILL	M-I LLC	$923.32	$923.32
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-780.37	$0.00
07/09/2015	BILL	M-I LLC	$780.37	$780.37
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-758.43	$0.00
07/09/2014	BILL	M-I LLC	$758.43	$758.43
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-734.51	$0.00
07/11/2013	BILL	M-I LLC	$734.51	$734.51
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-696.91	$0.00
07/13/2012	BILL	M-I LLC	$696.91	$696.91
08/26/2011	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1163070	$-669.90	$0.00
07/13/2011	BILL	M-I LLC	$669.90	$669.90
08/26/2010	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1092928	$-716.16	$0.00
07/08/2010	BILL	M-I, LLC	$716.16	$716.16
08/24/2009	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1029410	$-730.05	$0.00
07/13/2009	BILL	M-I, LLC	$730.05	$730.05
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-246.61	$0.00
07/14/2008	BILL	M-I, LLC	$246.61	$246.61
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-246.61	$0.00
07/13/2007	BILL	M-I, LLC	$246.61	$246.61
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-234.86	$0.00
07/16/2006	BILL	M-I, LLC	$234.86	$234.86
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-234.86	$0.00
07/26/2005	BILL	M-I, LLC	$234.86	$234.86
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-266.83	$0.00
07/13/2004	BILL	M-I, LLC	$266.83	$266.83
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-266.83	$0.00
07/22/2003	BILL	M-I, LLC	$266.83	$266.83
03/10/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 486547	$-55.04	$0.00
01/08/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 476554	$-55.04	$55.04
10/01/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 464395	$-55.04	$110.08
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-143.68	$165.12
07/11/2002	BILL	M-I, L.L.C.	$308.80	$308.80
03/04/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 429830	$-54.98	$0.00
01/07/2002	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 417998	$-54.98	$54.98
10/04/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 402604	$-54.98	$109.96
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-143.79	$164.94
07/13/2001	BILL	M-I, L.L.C.	$308.73	$308.73
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-308.68	$0.00
07/10/2000	BILL	M-I, L.L.C.	$308.68	$308.68
02/28/2000	PAYMENT	M.I.L.L.C. CHECK BANK: 4759-403264 NUM: 307215	$-54.87	$0.00
01/13/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 298785	$-54.87	$54.87
10/04/1999	PAYMENT	M-I DRILLING CHECK BANK: 4759-403264 NUM: 285292	$-54.87	$109.74
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-242.74	$164.61
07/17/1999	BILL	M-I, L.L.C.	$407.35	$407.35
03/11/1999	PAYMENT	M I DRILLING CHECK	$-87.05	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.05
09/30/1998	PAYMENT	M I DRILLING CHECK	$-42.67	$85.34
08/31/1998	PAYMENT	M I DRILLING CHECK	$-222.81	$128.01
07/10/1998	BILL	HALLIBURTON COMPANY	$350.82	$350.82
03/04/1998	PAYMENT	M I DRILLING CHECK	$-359.59	$0.00
01/05/1998	PAYMENT	MI DRILLING CHECK	$-359.59	$359.59
10/29/1997	PAYMENT	M I DRILLING CHECK	$-373.97	$719.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.38	$1,093.15
08/21/1997	PAYMENT	M I DRILLING CHECK	$-539.83	$1,078.77
07/20/1997	BILL	HALLIBURTON COMPANY	$1,618.60	$1,618.60
03/13/1997	PAYMENT	HALLIBURTON COMPANY	$-343.00	$0.00
01/07/1997	PAYMENT	HALLIBURTON COMPANY	$-343.00	$343.00
10/22/1996	PAYMENT	M I DRILLING	$-343.00	$686.00
08/27/1996	PAYMENT	M I DRILLING	$-1,271.55	$1,029.00
07/15/1996	BILL	HALLIBURTON COMPANY	$2,300.55	$2,300.55