Tax Account MM120004

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Owners

DRILLING MINERALS INDUSTRIES LL
9701 BROADWAY EXT
OKLAHOMA CITY, OK 73114-6316

Account Summary

Account ID	MM120004
Account Type	Personal Property
Location	DRY CREEK JIG PLANT
Balance	$44.13
Currently Due	$44.13

Account ID

MM120004

Account Type

Personal Property

Location

DRY CREEK JIG PLANT

Balance

$44.13

Currently Due

$44.13

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.13
Total	$44.13
Paid	$0.00
Balance	$44.13
Due	$44.13
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$44.13

Total

$44.13

Paid

$0.00

Balance

$44.13

Due

$44.13

Ad Valorem Tax Rate

0.0000

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$44.13	$0.00	$44.13	$0.00	$44.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.39	$0.00	$58.39	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$9,006.42	$7.00	$9,013.42	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$9,692.16	$0.00	$9,692.16	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$11,177.12	$1,117.71	$12,294.83	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ASSESSOR HASN'T ADDED PENALTY	$-4.41	$44.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.41	$48.54
01/19/2024	BILL	DRILLING MINERALS INDUSTRIES L	$44.13	$44.13
01/31/2023	PAYMENT	DRILLING MINERALS INDUSTRIES L CHECK NUM: 001476	$-9,071.81	$0.00
01/18/2023	BILL	DRILLING MINERALS INDUSTRIES L	$58.39	$9,071.81
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$9,013.42
01/25/2022	BILL	NATIONAL OILWELL VARCO	$9,006.42	$9,006.42
09/28/2021	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 00021294	$-9,692.16	$0.00
02/08/2021	BILL	NATIONAL OILWELL VARCO	$9,692.16	$9,692.16
03/25/2020	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 13768	$-12,294.83	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1,117.71	$12,294.83
01/29/2020	BILL	NATIONAL OILWELL VARCO	$11,177.12	$11,177.12
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 000001253	$-12,502.61	$0.00
01/24/2019	BILL	NATIONAL OILWELL VARCO	$12,502.61	$12,502.61
03/12/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 000000814	$-12,617.11	$0.00
01/31/2018	BILL	NATIONAL OILWELL VARCO	$12,617.11	$12,617.11
03/16/2017	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 428	$-13,195.13	$0.00
02/13/2017	BILL	NATIONAL OILWELL VARCO	$13,195.13	$13,195.13
02/22/2016	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 119803	$-14,419.85	$0.00
01/25/2016	BILL	NATIONAL OILWELL VARCO	$14,419.85	$14,419.85
02/26/2015	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 00110891	$-13,413.81	$0.00
12/03/2014	BILL	NATIONAL OILWELL VARCO	$13,413.81	$13,413.81
03/06/2014	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 98803	$-77,211.59	$0.00
01/24/2014	BILL	NATIONAL OILWELL VARCO	$77,211.59	$77,211.59
03/07/2013	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 86496	$-4,641.85	$0.00
02/11/2013	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 78909	$-63,821.56	$4,641.85
01/08/2013	AMENDMENT	wrong values used	$-806,456.77	$68,463.41
01/04/2013	BILL	NATIONAL OILWELL VARCO	$874,920.18	$874,920.18