Tax Account 098-810-20

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Owners

M-I DRILLING FLUIDS
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	098-810-20
Account Type	Real Estate
Location	0 BATTLE MOUNTAIN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

098-810-20

Account Type

Real Estate

Location

0 BATTLE MOUNTAIN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,628.12
Total	$11,628.12
Paid	$11,628.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,628.12

Total

$11,628.12

Paid

$11,628.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,910.12	$0.00	$2,910.12	$2,910.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,906.00	$0.00	$2,906.00	$2,906.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,906.00	$0.00	$2,906.00	$2,906.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,906.00	$0.00	$2,906.00	$2,906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,800.15	$378.02	$11,178.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$11,026.93	$0.00	$11,026.93	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$10,264.50	$0.00	$10,264.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$10,463.83	$0.00	$10,463.83	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11,415.23	$0.00	$11,415.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11,280.83	$112.87	$11,393.70	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$17,254.02	$0.00	$17,254.02	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$20,414.22	$0.00	$20,414.22	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$20,948.78	$0.00	$20,948.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$19,397.17	$0.00	$19,397.17	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S38	Lower Reese Rvr V 59	2.12	2.12	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	2.12	2.12	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	2.12	2.12	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	2.00	2.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	2.00	2.00	.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	$-11,628.12	$0.00
07/15/2024	BILL	M-I DRILLING FLUIDS	$11,628.12	$11,628.12
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-11,178.17	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$270.01	$11,178.17
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$108.01	$10,908.16
07/11/2023	BILL	M-I DRILLING FLUIDS	$10,800.15	$10,800.15
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 04300 NUM: 1909	$-11,026.93	$0.00
07/14/2022	BILL	M-I DRILLING FLUIDS	$11,026.93	$11,026.93
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-10,264.50	$0.00
07/19/2021	BILL	M-I DRILLING FLUIDS	$10,264.50	$10,264.50
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-10,463.83	$0.00
07/08/2020	BILL	M-I DRILLING FLUIDS	$10,463.83	$10,463.83
08/19/2019	PAYMENT	DUFF & PHELPS, LL CHECK BANK: 88054 NUM: 573	$-11,415.23	$0.00
07/14/2019	BILL	M-I DRILLING FLUIDS	$11,415.23	$11,415.23
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-112.87	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-11,280.83	$112.87
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$112.87	$11,393.70
07/11/2018	BILL	HALLIBURTON COMPANY	$11,280.83	$11,280.83
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-17,254.02	$0.00
07/19/2017	BILL	HALLIBURTON COMPANY	$17,254.02	$17,254.02
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-20,414.22	$0.00
07/14/2016	BILL	HALLIBURTON COMPANY	$20,414.22	$20,414.22
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-20,948.78	$0.00
07/09/2015	BILL	HALLIBURTON COMPANY	$20,948.78	$20,948.78
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-19,397.17	$0.00
07/09/2014	BILL	HALLIBURTON COMPANY	$19,397.17	$19,397.17
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-19,540.25	$0.00
07/11/2013	BILL	HALLIBURTON COMPANY	$19,540.25	$19,540.25
03/05/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1257051	$-4,756.00	$0.00
01/02/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1250944	$-4,756.00	$4,756.00
10/02/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1238344	$-4,756.00	$9,512.00
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-4,756.73	$14,268.00
07/13/2012	BILL	HALLIBURTON COMPANY	$19,024.73	$19,024.73
03/12/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1201825	$-3,430.30	$0.00
01/05/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1187773	$-3,430.30	$3,430.30
10/18/2011	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1173739	$-3,430.30	$6,860.60
10/18/2011	AMENDMENT	honored postmark gp	$-137.21	$10,290.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$137.21	$10,428.11
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-3,430.32	$10,290.90
07/13/2011	BILL	HALLIBURTON COMPANY	$13,721.22	$13,721.22
03/08/2011	PAYMENT	M-I. LLC CHECK BANK: 56-382 NUM: 1129738	$-1,980.00	$0.00
01/05/2011	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1119504	$-1,980.00	$1,980.00
10/12/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1103566	$-1,980.00	$3,960.00
08/26/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1092932	$-1,983.98	$5,940.00
07/08/2010	BILL	HALLIBURTON COMPANY	$7,923.98	$7,923.98
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-12,491.69	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$520.49	$12,491.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$289.16	$11,971.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$115.66	$11,682.04
07/13/2009	BILL	HALLIBURTON COMPANY	$11,566.38	$11,566.38
03/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 898660	$-3,057.59	$0.00
01/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 890140	$-3,057.59	$3,057.59
10/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 877172	$-3,057.59	$6,115.18
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-3,057.61	$9,172.77
07/14/2008	BILL	HALLIBURTON COMPANY	$12,230.38	$12,230.38
03/05/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 836210	$-2,202.84	$0.00
01/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 823620	$-2,202.84	$2,202.84
10/02/2007	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 805930	$-2,202.84	$4,405.68
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-2,202.84	$6,608.52
07/13/2007	BILL	HALLIBURTON COMPANY	$8,811.36	$8,811.36
03/13/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 760813	$-2,199.88	$0.00
03/13/2007	AMENDMENT	adj pmt per gp	$0.23	$2,199.88
01/04/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 14888.70	$-2,199.68	$2,199.65
01/03/2007	AMENDMENT	adj pmt gp	$0.03	$4,399.33
10/03/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 727481	$-2,199.65	$4,399.30
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-2,199.66	$6,598.95
07/16/2006	BILL	HALLIBURTON COMPANY	$8,798.61	$8,798.61
03/08/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 683519	$-1,810.44	$0.00
01/05/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 669103	$-1,810.44	$1,810.44
10/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 652148	$-1,810.44	$3,620.88
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-1,810.46	$5,431.32
07/26/2005	BILL	HALLIBURTON COMPANY	$7,241.78	$7,241.78
03/11/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 611699	$-1,685.40	$0.00
01/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 597637	$-1,685.40	$1,685.40
10/12/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 584016	$-1,685.40	$3,370.80
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-1,685.40	$5,056.20
07/13/2004	BILL	HALLIBURTON COMPANY	$6,741.60	$6,741.60
03/11/2004	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 541845	$-2,237.75	$0.00
01/22/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 534359	$-2,237.75	$2,237.75
10/15/2003	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 516991	$-2,237.75	$4,475.50
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-2,237.75	$6,713.25
07/22/2003	BILL	HALLIBURTON COMPANY	$8,951.00	$8,951.00
03/10/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 486547	$-1,546.26	$0.00
01/08/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 476554	$-1,546.26	$1,546.26
10/01/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 464395	$-1,546.26	$3,092.52
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-1,546.26	$4,638.78
07/11/2002	BILL	HALLIBURTON COMPANY	$6,185.04	$6,185.04
03/04/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 429830	$-1,524.34	$0.00
01/07/2002	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 417998	$-1,524.34	$1,524.34
10/04/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 402604	$-1,524.34	$3,048.68
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-1,524.55	$4,573.02
07/13/2001	BILL	HALLIBURTON COMPANY	$6,097.57	$6,097.57
03/14/2001	PAYMENT	MI DRILLING/LCT CHECK BANK: 94-7074 NUM: 1741	$-1,530.94	$0.00
01/19/2001	PAYMENT	M-I LLC CHECK BANK: 4759-403264 NUM: 357148	$-1,530.94	$1,530.94
10/12/2000	PAYMENT	MILLC CHECK BANK: TEXAS NUM: 343966	$-1,530.94	$3,061.88
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-1,531.04	$4,592.82
07/10/2000	BILL	HALLIBURTON COMPANY	$6,123.86	$6,123.86
02/28/2000	PAYMENT	M.I.L.L.C. CHECK BANK: 4759-403264 NUM: 307215	$-1,755.16	$0.00
01/13/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 298785	$-1,755.16	$1,755.16
10/04/1999	PAYMENT	M-I DRILLING CHECK BANK: 4759-403264 NUM: 285292	$-1,755.16	$3,510.32
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-1,755.37	$5,265.48
07/17/1999	BILL	HALLIBURTON COMPANY	$7,020.85	$7,020.85
03/11/1999	PAYMENT	M I DRILLING CHECK	$-4,268.66	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$83.70	$4,268.66
09/30/1998	PAYMENT	M I DRILLING CHECK	$-2,092.48	$4,184.96
08/31/1998	PAYMENT	M I DRILLING CHECK	$-2,092.66	$6,277.44
07/10/1998	BILL	HALLIBURTON COMPANY	$8,370.10	$8,370.10
03/04/1998	PAYMENT	M I DRILLING CHECK	$-2,079.68	$0.00
01/05/1998	PAYMENT	HALLIBURTON COMPANY CHECK	$-2,079.68	$2,079.68
10/29/1997	PAYMENT	MI DRILLING CHECK	$-2,162.87	$4,159.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$83.19	$6,322.23
08/21/1997	PAYMENT	M I DRILLING CHECK	$-2,079.83	$6,239.04
07/20/1997	BILL	HALLIBURTON COMPANY	$8,318.87	$8,318.87
03/13/1997	PAYMENT	HALLIBURTON COMPANY	$-2,235.85	$0.00
01/07/1997	PAYMENT	HALLIBURTON COMPANY	$-2,235.85	$2,235.85
10/22/1996	PAYMENT	M I DRILLING	$-2,235.85	$4,471.70
08/27/1996	PAYMENT	M I DRILING	$-2,236.03	$6,707.55
07/15/1996	BILL	HALLIBURTON COMPANY	$8,943.58	$8,943.58