Tax Account 012-430-03
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 | 012-430-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GREYSTONE NO 4 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $676.49 |
| Total | $676.49 |
| Paid | $676.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $727.60 | $0.00 | $0.00 | $727.60 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $725.50 | $63.98 | $0.00 | $789.48 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $723.57 | $0.00 | $0.00 | $723.57 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $721.24 | $0.00 | $0.00 | $721.24 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Carico Lke Vall #055 | 646.12 | 646.12 | .00 | .00 |
| 2024-2025 | S46 | Carico Lke Vall #055 | 699.48 | 699.48 | .00 | .00 |
| 2023-2024 | S46 | Carico Lke Vall #055 | 699.48 | 699.48 | .00 | .00 |
| 2022-2023 | S46 | Carico Lke Vall #055 | 699.48 | 699.48 | .00 | .00 |
| 2021-2022 | S46 | Carico Lke Vall #055 | 699.48 | 699.48 | .00 | .00 |
| 2020-2021 | S46 | Carico Lke Vall #055 | 699.48 | 699.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | RYAN LLC CHECK 491 | $-676.49 | $0.00 |
| 07/17/2025 | BILL | M-I LLC | $676.49 | $676.49 |
| 08/09/2024 | PAYMENT | RYAN, LLC PATING FOR SLB CHECK 267 | $-727.60 | $0.00 |
| 07/15/2024 | BILL | M-I LLC | $727.60 | $727.60 |
| 11/13/2023 | PAYMENT | HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52 | $-789.48 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $35.68 | $789.48 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $28.30 | $753.80 |
| 07/11/2023 | BILL | M-I LLC | $725.50 | $725.50 |
| 08/17/2022 | PAYMENT | DUFF & PHELPS CHECK BANK: 4300 NUM: 1906 | $-723.57 | $0.00 |
| 07/14/2022 | BILL | M-I LLC | $723.57 | $723.57 |
| 08/12/2021 | PAYMENT | DUFF & PHELPS CHECK BANK: 88054 NUM: 1548 | $-721.78 | $0.00 |
| 07/19/2021 | BILL | M-I LLC | $721.78 | $721.78 |
| 08/18/2020 | PAYMENT | DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062 | $-721.24 | $0.00 |
| 07/08/2020 | BILL | M-I LLC | $721.24 | $721.24 |
| 08/21/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 576 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | M-I LLC | $20.99 | $20.99 |