Tax Account 011-170-17

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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	011-170-17
Account Type	Real Estate
Location	1979 FRONTAGE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-17

Account Type

Real Estate

Location

1979 FRONTAGE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.83
Total	$790.83
Paid	$790.83
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

$790.83

Total

$790.83

Paid

$790.83

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	$199.83	$0.00	$199.83	$199.83	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.00	$44.97	$1,321.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,187.82	$0.00	$1,187.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,193.29	$0.00	$1,193.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,198.79	$0.00	$1,198.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,162.78	$0.00	$1,162.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,160.66	$11.61	$1,172.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,155.80	$0.00	$1,155.80	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,150.93	$0.00	$1,150.93	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,156.24	$0.00	$1,156.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,161.57	$0.00	$1,161.57	$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	2.46	2.46	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	2.46	2.46	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	2.46	2.46	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	2.46	2.46	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	2.46	2.46	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	2.12	2.12	.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	$-790.83	$0.00
07/15/2024	BILL	M-I LLC	$790.83	$790.83
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-1,321.97	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$32.05	$1,321.97
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.92	$1,289.92
07/11/2023	BILL	M-I LLC	$1,277.00	$1,277.00
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-1,187.82	$0.00
07/14/2022	BILL	M-I LLC	$1,187.82	$1,187.82
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-1,193.29	$0.00
07/19/2021	BILL	M-I LLC	$1,193.29	$1,193.29
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-1,198.79	$0.00
07/08/2020	BILL	M-I LLC	$1,198.79	$1,198.79
08/19/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 554	$-1,162.78	$0.00
07/14/2019	BILL	M-I LLC	$1,162.78	$1,162.78
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-11.61	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-1,160.66	$11.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.61	$1,172.27
07/11/2018	BILL	M-I LLC	$1,160.66	$1,160.66
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-1,155.80	$0.00
07/19/2017	BILL	M-I LLC	$1,155.80	$1,155.80
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-1,150.93	$0.00
07/14/2016	BILL	M-I LLC	$1,150.93	$1,150.93
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-1,156.24	$0.00
07/09/2015	BILL	M-I LLC	$1,156.24	$1,156.24
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-1,161.57	$0.00
07/09/2014	BILL	M-I LLC	$1,161.57	$1,161.57
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-1,224.11	$0.00
07/11/2013	BILL	M-I LLC	$1,224.11	$1,224.11
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-1,208.17	$0.00
07/13/2012	BILL	M-I LLC	$1,208.17	$1,208.17
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-1,142.75	$0.00
07/13/2011	BILL	M-I LLC	$1,142.75	$1,142.75
08/26/2010	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1092930	$-1,179.62	$0.00
07/08/2010	BILL	M-I, LLC	$1,179.62	$1,179.62
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-1,291.46	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.81	$1,291.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.90	$1,237.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.96	$1,207.75
07/13/2009	BILL	M-I, LLC	$1,195.79	$1,195.79
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-118.43	$0.00
07/14/2008	BILL	M-I, LLC	$118.43	$118.43
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-118.43	$0.00
07/13/2007	BILL	M-I, LLC	$118.43	$118.43
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-118.43	$0.00
07/16/2006	BILL	M-I, LLC	$118.43	$118.43
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-118.43	$0.00
07/26/2005	BILL	M-I, LLC	$118.43	$118.43
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-118.43	$0.00
07/13/2004	BILL	M-I, LLC	$118.43	$118.43
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-235.86	$0.00
07/22/2003	BILL	M-I, LLC	$235.86	$235.86
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	$-56.04	$165.12
07/11/2002	BILL	M-I, LLC	$221.16	$221.16
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	$-56.15	$164.94
07/13/2001	BILL	M-I, L.L.C.	$221.09	$221.09
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-221.04	$0.00
07/10/2000	BILL	M-I, L.L.C.	$221.04	$221.04
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	$-56.10	$164.61
07/17/1999	BILL	M-I, L.L.C.	$220.71	$220.71
08/31/1998	PAYMENT	M I DRILLING CHECK	$-29.55	$0.00
07/10/1998	BILL	HALLIBURTON COMPANY	$29.55	$29.55
03/04/1998	PAYMENT	M I DRILLING CHECK	$-46.58	$0.00
01/05/1998	PAYMENT	MI DRILLING CHECK	$-46.58	$46.58
10/29/1997	PAYMENT	MI DRILLING CHECK	$-48.44	$93.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.86	$141.60
08/21/1997	PAYMENT	M I DRILLING CHECK	$-46.79	$139.74
07/20/1997	BILL	HALLIBURTON COMPANY	$186.53	$186.53
03/13/1997	PAYMENT	HALLIBURTON COMPANY	$-44.42	$0.00
01/07/1997	PAYMENT	HALLIBURTON COMPANY	$-44.42	$44.42
10/22/1996	PAYMENT	M I DRILLING	$-44.42	$88.84
08/27/1996	PAYMENT	M I DRILING	$-44.66	$133.26
07/15/1996	BILL	HALLIBURTON COMPANY	$177.92	$177.92