Tax Account 012-430-09
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 | 012-430-09 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DMS 6 MILL SITE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.69 |
| Total | $5.69 |
| Paid | $5.69 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.26 | $0.47 | $5.73 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $4.51 | $0.00 | $4.51 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $4.38 | $0.00 | $4.38 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $4.22 | $0.00 | $4.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
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 | $-5.69 | $0.00 |
| 07/15/2024 | BILL | M-I LLC | $5.69 | $5.69 |
| 11/13/2023 | PAYMENT | HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52 | $-5.73 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.26 | $5.73 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.21 | $5.47 |
| 07/11/2023 | BILL | M-I LLC | $5.26 | $5.26 |
| 08/17/2022 | PAYMENT | DUFF & PHELPS CHECK BANK: 4300 NUM: 1906 | $-4.86 | $0.00 |
| 07/14/2022 | BILL | M-I LLC | $4.86 | $4.86 |
| 08/12/2021 | PAYMENT | DUFF & PHELPS CHECK BANK: 88054 NUM: 1548 | $-4.51 | $0.00 |
| 07/19/2021 | BILL | M-I LLC | $4.51 | $4.51 |
| 08/18/2020 | PAYMENT | DUFF & PHELP CHECK BANK: 88054 NUM: 1063 | $-4.38 | $0.00 |
| 07/08/2020 | BILL | M-I LLC | $4.38 | $4.38 |
| 08/21/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 576 | $-4.22 | $0.00 |
| 07/14/2019 | BILL | M-I LLC | $4.22 | $4.22 |