Tax Account 001-113-03

Print Page · · Payments Cart · New Search

Owners

PIOCHE MINES CONS. INC.
PO BOX 1636
SILSBEE, TX 77656-0000

Account Summary

Account ID	001-113-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$428.18
Currently Due	$402.18

Account ID

001-113-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$428.18

Currently Due

$402.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.24
Total	$122.07
Paid	$0.00
Balance	$122.07
Due	$402.18
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.24

Total

$122.07

Paid

$0.00

Balance

$122.07

Due

$402.18

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$39.24	$1.57	$39.24	$0.00	$346.92
2	10/07/2024	10/17/2024	Past due	$26.00	$3.26	$26.00	$0.00	$376.18
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$402.18
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$428.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$117.24	$26.26	$0.00	$148.40	$306.11
2022/2023 REAL ESTATE TAXES	$117.24	$25.77	$0.00	$157.71	$157.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$116.92	$0.00	$116.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$115.17	$4.65	$119.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$115.17	$0.00	$115.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$110.16	$0.00	$110.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$109.86	$0.00	$109.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$99.57	$0.00	$99.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$99.28	$0.00	$99.28	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$99.01	$0.00	$99.01	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.96	$428.18
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$426.22
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.96	$422.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.96	$421.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$419.04
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.96	$417.47
07/03/2024	BILL	PIOCHE MINES CONS. INC.	$117.24	$415.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$298.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$297.29
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$296.31
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.98	$289.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.98	$288.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$287.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$286.60
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.98	$278.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.98	$277.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$276.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.98	$270.96
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.98	$269.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.98	$269.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$268.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.98	$264.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$263.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.98	$262.21
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.98	$261.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.98	$262.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.98	$261.23
07/13/2023	BILL	PIOCHE MINES CONS. INC.	$117.24	$260.25
07/03/2023	INTEREST	Monthly Interest	$0.98	$143.01
06/01/2023	INTEREST	Monthly Interest	$0.98	$142.03
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$141.05
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$137.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.21	$135.75
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.47	$127.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.26	$122.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$118.81
07/07/2022	BILL	PIOCHE MINES CONS. INC.	$117.24	$117.24
08/03/2021	PAYMENT	TRECORA CHECK NUM: 7429	$-116.92	$0.00
07/12/2021	BILL	PIOCHE MINES CONS. INC.	$116.92	$116.92
12/15/2020	PAYMENT	TRECORA TX OIL&CHEMICAL CO II CHECK NUM: 7212	$-119.82	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$119.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$116.66
10/21/2020	BILL	PIOCHE MINES CONS. INC.	$115.17	$115.17
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-115.17	$0.00
07/03/2019	BILL	PIOCHE MINES CONS. INC.	$115.17	$115.17
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-110.16	$0.00
07/03/2018	BILL	PIOCHE MINES CONS. INC.	$110.16	$110.16
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-109.86	$0.00
07/03/2017	BILL	PIOCHE MINES CONS. INC.	$109.86	$109.86
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-99.57	$0.00
07/01/2016	BILL	PIOCHE MINES CONS. INC.	$99.57	$99.57
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-99.28	$0.00
07/01/2015	BILL	PIOCHE MINES CONS. INC.	$99.28	$99.28
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-99.01	$0.00
07/07/2014	BILL	PIOCHE MINES CONS. INC.	$99.01	$99.01
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-99.01	$0.00
07/01/2013	BILL	PIOCHE MINES CONS. INC.	$99.01	$99.01
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-101.50	$0.00
07/06/2012	BILL	PIOCHE MINES CONS. INC.	$101.50	$101.50
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-112.76	$0.00
07/06/2011	BILL	PIOCHE MINES CONS. INC.	$112.76	$112.76
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-112.76	$0.00
07/08/2010	BILL	PIOCHE MINES CONS. INC.	$112.76	$112.76
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-142.66	$0.00
07/09/2009	BILL	PIOCHE MINES CONS. INC.	$142.66	$142.66
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-132.44	$0.00
07/10/2008	BILL	PIOCHE MINES CONS. INC.	$132.44	$132.44
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-122.61	$0.00
07/05/2007	BILL	PIOCHE MINES CONS. INC.	$122.61	$122.61
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-113.53	$0.00
07/11/2006	BILL	PIOCHE MINES CONS. INC.	$113.53	$113.53
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-105.62	$0.00
07/15/2005	BILL	PIOCHE MINES CONS. INC.	$105.62	$105.62
02/17/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862	$-78.66	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.51	$78.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.15
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-25.06	$75.15
07/07/2004	BILL	PIOCHE MINES CONS. INC.	$100.21	$100.21
02/18/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917	$-25.05	$0.00
01/08/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887	$-25.05	$25.05
10/09/2003	PAYMENT	ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822	$-25.05	$50.10
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-25.06	$75.15
07/09/2003	BILL	PIOCHE MINES CONS. INC.	$100.21	$100.21
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-99.45	$0.00
10/01/2002	AMENDMENT	applied to wrong parcel	$-3.98	$99.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$103.43
07/08/2002	BILL	PIOCHE MINES CONS. INC.	$99.45	$99.45
04/15/2002	PAYMENT	ARABIAN AMERICAN DEVEL. CO CHECK BANK: 32-2/1110 NUM: 11440	$-15.20	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.27	$15.20
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-99.54	$14.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.97	$114.47
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.98	$108.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.98	$103.52
07/10/2001	BILL	PIOCHE MINES CONS. INC.	$99.54	$99.54
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-111.32	$0.00
07/11/2000	BILL	PIOCHE MINES CONS. INC.	$111.32	$111.32
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-97.26	$0.00
07/13/1999	BILL	PIOCHE MINES CONS. INC.	$97.26	$97.26
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-96.44	$0.00
07/14/1998	BILL	PIOCHE MINES CONS. INC.	$96.44	$96.44
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-92.91	$0.00
07/14/1997	BILL	PIOCHE MINES CONS. INC.	$92.91	$92.91
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-92.30	$0.00
07/15/1996	BILL	PIOCHE MINES CONS. INC.	$92.30	$92.30