Tax Account 011-170-16

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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	011-170-16
Account Type	Real Estate
Location	950 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-16

Account Type

Real Estate

Location

950 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.82
Total	$126.82
Paid	$126.82
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

$126.82

Total

$126.82

Paid

$126.82

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	$33.82	$0.00	$33.82	$33.82	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.43	$4.19	$121.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$117.43	$1.18	$118.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	8.0

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	$-126.82	$0.00
07/15/2024	BILL	M-I LLC	$126.82	$126.82
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-121.62	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.97	$121.62
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.22	$118.65
07/11/2023	BILL	M-I LLC	$117.43	$117.43
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-117.43	$0.00
07/14/2022	BILL	M-I LLC	$117.43	$117.43
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-117.43	$0.00
07/19/2021	BILL	M-I LLC	$117.43	$117.43
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-117.43	$0.00
07/08/2020	BILL	M-I LLC	$117.43	$117.43
08/19/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 554	$-117.43	$0.00
07/14/2019	BILL	M-I LLC	$117.43	$117.43
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-1.18	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-117.43	$1.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$118.61
07/11/2018	BILL	M-I LLC	$117.43	$117.43
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-117.43	$0.00
07/19/2017	BILL	M-I LLC	$117.43	$117.43
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-117.43	$0.00
07/14/2016	BILL	M-I LLC	$117.43	$117.43
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-117.43	$0.00
07/09/2015	BILL	M-I LLC	$117.43	$117.43
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-117.43	$0.00
07/09/2014	BILL	M-I LLC	$117.43	$117.43
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-117.43	$0.00
07/11/2013	BILL	M-I LLC	$117.43	$117.43
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-117.43	$0.00
07/13/2012	BILL	M-I LLC	$117.43	$117.43
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-117.43	$0.00
07/13/2011	BILL	M-I LLC	$117.43	$117.43
08/26/2010	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1092929	$-117.43	$0.00
07/08/2010	BILL	M-I, LLC	$117.43	$117.43
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-126.83	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$126.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$121.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$118.61
07/13/2009	BILL	M-I, LLC	$117.43	$117.43
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-117.43	$0.00
07/14/2008	BILL	M-I, LLC	$117.43	$117.43
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-117.43	$0.00
07/13/2007	BILL	M-I, LLC	$117.43	$117.43
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-117.43	$0.00
07/16/2006	BILL	M-I, LLC	$117.43	$117.43
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-117.43	$0.00
07/26/2005	BILL	M-I, LLC	$117.43	$117.43
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-117.43	$0.00
07/13/2004	BILL	M-I, LLC	$117.43	$117.43
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-234.86	$0.00
07/22/2003	BILL	M-I, LLC	$234.86	$234.86
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	$-55.04	$165.12
07/11/2002	BILL	M-I, L.L.C.	$220.16	$220.16
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	$-55.15	$164.94
07/13/2001	BILL	M-I, L.L.C.	$220.09	$220.09
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-220.04	$0.00
07/10/2000	BILL	M-I, L.L.C.	$220.04	$220.04
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	$-55.10	$164.61
07/17/1999	BILL	M-I, L.L.C.	$219.71	$219.71
08/31/1998	PAYMENT	M I DRILLING CHECK	$-80.42	$0.00
07/10/1998	BILL	HALLIBURTON COMPANY	$80.42	$80.42
03/04/1998	PAYMENT	M I DRILLING CHECK	$-126.90	$0.00
01/05/1998	PAYMENT	MI DRILLING CHECK	$-126.90	$126.90
10/29/1997	PAYMENT	MI DRILLING CHECK	$-131.98	$253.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.08	$385.78
08/21/1997	PAYMENT	M I DRILLING CHECK	$-127.01	$380.70
07/20/1997	BILL	HALLIBURTON COMPANY	$507.71	$507.71
03/13/1997	PAYMENT	HALLIBURTON COMPANY	$-121.05	$0.00
01/07/1997	PAYMENT	HALLIBURTON COMPANY	$-121.05	$121.05
10/22/1996	PAYMENT	M I DRILLING	$-121.05	$242.10
08/27/1996	PAYMENT	M I DRILLING	$-121.13	$363.15
07/15/1996	BILL	HALLIBURTON COMPANY	$484.28	$484.28