Tax Account 006-320-039

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Owners

DRILLING MINERALS INDUSTRIES LL
1500 S DAIRY ASHFORD RD STE 190
HOUSTON, TX 77077-3861

794240

Account Summary

Account ID	006-320-039
Account Type	Real Estate
Location	9006 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-039

Account Type

Real Estate

Location

9006 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$158.47	$30.77	$191.88	$0.00	$0.00	3.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.08	$2.04	$0.00	$0.00	3.0
2020/2021 REAL ESTATE TAXES	$43.89	$14.26	$58.15	$0.00	$0.00	3.0
2019/2020 REAL ESTATE TAXES	$34.76	$1.39	$36.15	$0.00	$0.00	3.0
2017/2018 REAL ESTATE TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	3.0
2016/2017 REAL ESTATE TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	3.0
2015/2016 REAL ESTATE TAXES	$13.50	$0.00	$13.50	$0.00	$0.00	3.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S49	Mary's River Wtr	156.49	156.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S49	Mary's River Wtr	43.89	43.89	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S49	Mary's River Wtr	33.76	33.76	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S49	Mary's River Wtr	33.76	33.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S49	Mary's River Wtr	33.76	33.76	.00	.00
2015-2016	S49	Mary's River Wtr	13.50	13.50	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 2517	$-193.86	$0.00
07/10/2024	BILL	DRILLING MINERALS INDUSTRIES LL	$1.98	$193.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$191.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$190.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$182.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$171.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$164.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$160.06
07/12/2023	BILL	DRILLING MINERALS INDUSTRIES L	$158.47	$158.47
07/29/2022	PAYMENT	DRILLING MINERALS INDUSTRIES L CHECK NUM: 1265	$-1.99	$0.00
07/12/2022	BILL	DRILLING MINERALS INDUSTRIES L	$1.99	$1.99
09/28/2021	PAYMENT	NATIONAL OILWLL VARCO CHECK NUM: 00021325	$-60.19	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.37	$60.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$59.82
08/02/2021	INTEREST	Monthly Interest	$0.37	$59.74
07/14/2021	BILL	NATIONAL OIL WELL VARCO LP	$1.96	$59.37
07/02/2021	INTEREST	Monthly Interest	$0.37	$57.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.07	$50.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.98	$46.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.10	$44.99
07/15/2020	BILL	NATIONAL OIL WELL VARCO LP	$43.89	$43.89
09/26/2019	PAYMENT	NATIONAL OIL WELL VARCO CHECK NUM: 00010303	$-36.15	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.15
07/10/2019	BILL	NATIONAL OIL WELL VARCO LP	$34.76	$34.76
08/17/2017	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 477	$-34.76	$0.00
07/07/2017	BILL	NATIONAL OIL WELL VARCO LP	$34.76	$34.76
08/04/2016	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 122602	$-34.73	$0.00
07/08/2016	BILL	NATIONAL OIL WELL VARCO LP	$34.73	$34.73
08/12/2015	PAYMENT	NATIONAL OIL WELL VARCO LP CHECK NUM: 115192	$-13.50	$0.00
07/08/2015	BILL	NATIONAL OIL WELL VARCO LP	$13.50	$13.50
05/05/2015	PAYMENT	NATIONAL OIL WELL VARCO LP CHECK NUM: 113017	$-1.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	NATIONAL OIL WELL VARCO LP	$1.00	$1.00
02/11/2013	AMENDMENT	Centrally Assessed by State	$-63,821.56	$0.00
02/11/2013	ADJUSTMENT	To be applied to MM 120004 NUM: 78909	$63,821.56	$63,821.56
08/23/2012	VOID	NATIONAL OILWELL VARCO CHECK NUM: 78909	$-63,821.56	$0.00
07/10/2012	BILL	NATIONAL OIL WELL VARCO LP	$63,821.56	$63,821.56
08/12/2011	PAYMENT	NATIONAL OIL WELL VARCO LP CHECK NUM: 59962	$-1,793.61	$0.00
07/14/2011	BILL	NATIONAL OIL WELL VARCO LP	$1,793.61	$1,793.61
09/28/2010	PAYMENT	NATIONAL OIL WELL VARCO LP CHECK NUM: 40788	$-1,821.73	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.04	$1,821.73
07/14/2010	BILL	NATIONAL OIL WELL VARCO LP	$1,803.69	$1,803.69