Tax Account 098-810-51

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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	098-810-51
Account Type	Real Estate
Location	0 UNKNOWN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

098-810-51

Account Type

Real Estate

Location

0 UNKNOWN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,510.29
Total	$17,510.29
Paid	$17,510.29
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

$17,510.29

Total

$17,510.29

Paid

$17,510.29

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	$4,379.29	$0.00	$4,379.29	$4,379.29	$0.00
2	10/07/2024	10/17/2024	Paid	$4,377.00	$0.00	$4,377.00	$4,377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,377.00	$0.00	$4,377.00	$4,377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,377.00	$0.00	$4,377.00	$4,377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,193.27	$846.83	$25,040.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24,431.93	$0.00	$24,431.93	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$30,696.56	$0.00	$30,696.56	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$32,840.13	$0.00	$32,840.13	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$32,312.99	$0.00	$32,312.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$40,205.23	$402.05	$40,607.28	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$45,134.89	$0.00	$45,134.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$49,632.60	$0.00	$49,632.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$45,956.11	$0.00	$45,956.11	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$47,597.20	$0.00	$47,597.20	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$49,857.05	$393.90	$50,250.95	$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	$-17,510.29	$0.00
07/15/2024	BILL	M-I DRILLING FLUIDS	$17,510.29	$17,510.29
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-25,040.10	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$604.86	$25,040.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$241.97	$24,435.24
07/11/2023	BILL	M-I DRILLING FLUIDS	$24,193.27	$24,193.27
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 04300 NUM: 1909	$-24,431.93	$0.00
07/14/2022	BILL	M-I DRILLING FLUIDS	$24,431.93	$24,431.93
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-30,696.56	$0.00
07/19/2021	BILL	M-I DRILLING FLUIDS	$30,696.56	$30,696.56
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-32,840.13	$0.00
07/08/2020	BILL	M-I DRILLING FLUIDS	$32,840.13	$32,840.13
08/19/2019	PAYMENT	DUFF & PHELPS, LL CHECK BANK: 88054 NUM: 573	$-32,312.99	$0.00
07/14/2019	BILL	M-I DRILLING FLUIDS	$32,312.99	$32,312.99
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-402.05	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-40,205.23	$402.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$402.05	$40,607.28
07/11/2018	BILL	M-I DRILLING FLUIDS	$40,205.23	$40,205.23
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-45,134.89	$0.00
07/19/2017	BILL	M-I DRILLING FLUIDS	$45,134.89	$45,134.89
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-54,752.85	$0.00
08/02/2016	INTEREST	Monthly Interest	$39.39	$54,752.85
08/01/2016	INTEREST	Monthly Interest	$39.39	$54,713.46
07/14/2016	BILL	M-I DRILLING FLUIDS	$49,632.60	$54,674.07
06/02/2016	INTEREST	Monthly Interest	$39.39	$5,041.47
05/09/2016	INTEREST	Monthly Interest	$39.39	$5,002.08
03/21/2016	INTEREST	Monthly Interest	$39.39	$4,962.69
03/03/2016	INTEREST	Monthly Interest	$39.39	$4,923.30
02/02/2016	INTEREST	Monthly Interest	$39.39	$4,883.91
01/07/2016	INTEREST	Monthly Interest	$39.39	$4,844.52
12/16/2015	INTEREST	Monthly Interest	$39.39	$4,805.13
12/16/2015	INTEREST	Monthly Interest	$39.39	$4,765.74
10/19/2015	AMENDMENT	remove penalty-adj pygavo gp	$-39.39	$4,726.35
10/13/2015	INTEREST	Monthly Interest	$39.39	$4,765.74
10/12/2015	AMENDMENT	CORRECTED PYGAVO	$0.00	$4,726.35
10/12/2015	AMENDMENT	CORRECTED PYGAVO	$0.00	$4,726.35
10/12/2015	AMENDMENT	CORRECTED PYGAVO & ABATE ERROR	$4,726.35	$4,726.35
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-45,956.11	$0.00
07/09/2015	BILL	M-I DRILLING FLUIDS	$45,956.11	$45,956.11
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-47,597.20	$0.00
07/09/2014	BILL	M-I DRILLING FLUIDS	$47,597.20	$47,597.20
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-42,688.74	$0.00
08/21/2013	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 50-937 NUM: 1301344	$-2,441.96	$42,688.74
07/11/2013	BILL	M-I DRILLING FLUIDS	$45,130.70	$45,130.70
03/05/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1257051	$-10,450.00	$0.00
01/02/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1250944	$-10,450.00	$10,450.00
10/02/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1238344	$-10,450.00	$20,900.00
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-10,453.24	$31,350.00
07/13/2012	BILL	M-I DRILLING FLUIDS	$41,803.24	$41,803.24
03/12/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1201825	$-9,680.56	$0.00
01/05/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1187773	$-9,680.56	$9,680.56
10/18/2011	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1173739	$-9,680.56	$19,361.12
10/18/2011	AMENDMENT	honored postmark gp	$-387.22	$29,041.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$387.22	$29,428.90
08/26/2011	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1163070	$-9,680.58	$29,041.68
07/13/2011	BILL	M-I DRILLING FLUIDS	$38,722.26	$38,722.26
03/08/2011	PAYMENT	M-I. LLC CHECK BANK: 56-382 NUM: 1129738	$-7,071.00	$0.00
01/05/2011	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1119504	$-7,071.00	$7,071.00
10/12/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1103566	$-7,071.00	$14,142.00
08/26/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1092933	$-7,072.34	$21,213.00
07/08/2010	BILL	M-I DRILLING FLUIDS	$28,285.34	$28,285.34
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-40,744.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,697.69	$40,744.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$943.16	$39,046.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$377.27	$38,103.81
07/13/2009	BILL	M-I DRILLING FLUIDS	$37,726.54	$37,726.54
03/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 898660	$-8,777.28	$0.00
01/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 890140	$-8,777.28	$8,777.28
10/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 877172	$-8,777.28	$17,554.56
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-8,777.31	$26,331.84
07/14/2008	BILL	M-I DRILLING FLUIDS	$35,109.15	$35,109.15
03/05/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 836210	$-8,676.73	$0.00
03/05/2008	AMENDMENT	adj pmt gp	$0.02	$8,676.73
01/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 823620	$-8,676.71	$8,676.71
10/02/2007	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 805930	$-8,676.71	$17,353.42
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-8,676.73	$26,030.13
07/13/2007	BILL	M-I DRILLING FLUIDS	$34,706.86	$34,706.86
03/13/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 760813	$-8,143.15	$0.00
01/04/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 14888.70	$-8,143.15	$8,143.15
10/03/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 727481	$-8,143.15	$16,286.30
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-8,143.17	$24,429.45
07/16/2006	BILL	M-I DRILLING FLUIDS	$32,572.62	$32,572.62
03/08/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 683519	$-7,867.77	$0.00
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 67-1 NUM: 669103	$-7,867.79	$7,867.77
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 67-1 NUM: 669103	$7,867.79	$15,735.56
01/23/2006	AMENDMENT	offset 2cents gp	$0.02	$7,867.77
01/05/2006	VOID	M-I, LLC CHECK BANK: 67-1 NUM: 669103	$-7,867.79	$7,867.75
10/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 652148	$-7,867.77	$15,735.54
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-7,867.79	$23,603.31
07/26/2005	BILL	M-I DRILLING FLUIDS	$31,471.10	$31,471.10
03/11/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 611699	$-7,572.26	$0.00
01/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 597637	$-7,572.26	$7,572.26
10/12/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 584016	$-7,572.26	$15,144.52
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-7,572.29	$22,716.78
07/13/2004	BILL	M-I DRILLING FLUIDS	$30,289.07	$30,289.07
03/11/2004	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 541845	$-6,413.54	$0.00
01/22/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 535020	$-6,413.54	$6,413.54
10/15/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 516990	$-6,413.54	$12,827.08
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-6,413.57	$19,240.62
07/22/2003	BILL	M-I DRILLING FLUIDS	$25,654.19	$25,654.19
03/10/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 486547	$-6,208.54	$0.00
01/08/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 476554	$-6,208.54	$6,208.54
10/01/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 464395	$-6,208.54	$12,417.08
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-6,208.56	$18,625.62
07/11/2002	BILL	M-I DRILLING FLUIDS COMPANY	$24,834.18	$24,834.18
03/04/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 429830	$-6,295.97	$0.00
01/07/2002	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 417998	$-6,295.97	$6,295.97
10/04/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 402604	$-6,295.97	$12,591.94
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-6,296.20	$18,887.91
07/13/2001	BILL	M-I DRILLING FLUIDS COMPANY	$25,184.11	$25,184.11
03/14/2001	PAYMENT	MI DRILLING/LCT CHECK BANK: 94-7074 NUM: 1741	$-6,770.33	$0.00
01/19/2001	PAYMENT	M-I LLC CHECK BANK: 4759-403264 NUM: 357148	$-6,770.33	$6,770.33
10/12/2000	PAYMENT	MILLC CHECK BANK: TEXAS NUM: 343966	$-6,770.33	$13,540.66
08/30/2000	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK BANK: TEXAS NUM: 337539	$-6,770.59	$20,310.99
07/10/2000	BILL	M-I DRILLING FLUIDS COMPANY	$27,081.58	$27,081.58
02/28/2000	PAYMENT	M.I.L.L.C. CHECK BANK: 4759-403264 NUM: 307215	$-7,289.73	$0.00
01/13/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 298785	$-7,289.73	$7,289.73
10/04/1999	PAYMENT	M-I DRILLING CHECK BANK: 4759-403264 NUM: 285292	$-7,289.73	$14,579.46
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-7,289.97	$21,869.19
07/17/1999	BILL	M-I DRILLING FLUIDS COMPANY	$29,159.16	$29,159.16
03/11/1999	PAYMENT	M I DRILLING CHECK	$-16,222.32	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$318.08	$16,222.32
09/30/1998	PAYMENT	M I DRILLING CHECK	$-7,952.12	$15,904.24
08/31/1998	PAYMENT	M I DRILLING CHECK	$-7,952.37	$23,856.36
07/10/1998	BILL	M-I DRILLING FLUIDS COMPANY	$31,808.73	$31,808.73
03/04/1998	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK	$-8,489.75	$0.00
01/05/1998	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK	$-8,489.75	$8,489.75
10/29/1997	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK	$-8,829.34	$16,979.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$339.59	$25,808.84
08/21/1997	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK	$-8,489.88	$25,469.25
07/20/1997	BILL	M-I DRILLING FLUIDS COMPANY	$33,959.13	$33,959.13
03/13/1997	PAYMENT	M-I DRILLING FLUIDS COMPANY	$-7,649.91	$0.00
01/07/1997	PAYMENT	M-I DRILLING FLUIDS COMPANY	$-7,649.91	$7,649.91
10/22/1996	PAYMENT	M-I DRILLING FLUIDS COMPANY	$-7,649.91	$15,299.82
08/27/1996	PAYMENT	M I DRILING	$-7,650.17	$22,949.73
07/15/1996	BILL	M-I DRILLING FLUIDS COMPANY	$30,599.90	$30,599.90