Tax Account 001-122-15

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Owners

TREASURER IN TRUST

Account Summary

Account ID	001-122-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$170.18
Currently Due	$170.18

Account ID

001-122-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$170.18

Currently Due

$170.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.57
Total	$20.57
Paid	$0.00
Balance	$20.57
Due	$170.18
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$20.57

Total

$20.57

Paid

$0.00

Balance

$20.57

Due

$170.18

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$20.57	$0.00	$20.57	$0.00	$170.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$170.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$170.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$170.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.57	$59.01	$0.00	$79.92	$149.61
2023/2024 REAL ESTATE TAXES	$20.57	$12.27	$0.00	$35.05	$69.69
2022/2023 REAL ESTATE TAXES	$20.57	$10.16	$0.00	$34.64	$34.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$20.54	$0.00	$20.54	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$20.37	$0.81	$21.18	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$19.88	$0.00	$19.88	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$19.85	$0.00	$19.85	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$9.79	$0.00	$9.79	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$9.77	$0.00	$9.77	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$170.18
07/02/2025	BILL	TREASURER IN TRUST	$20.57	$170.18
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.68	$149.61
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.17	$148.93
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.17	$148.76
05/13/2025	AMENDMENT	S91 RECORDING FEES*	$37.00	$148.59
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$111.59
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$105.75
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.34	$105.41
03/18/2025	AMENDMENT	S94 MAILING FEES*	$11.65	$105.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$93.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$91.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.34	$91.64
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$91.30
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$90.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.34	$89.73
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$89.39
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$89.05
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$88.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$87.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$87.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$86.52
07/03/2024	BILL	PIOCHE MINES CONS. INC.	$20.57	$86.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$65.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$65.44
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$65.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.17	$58.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$58.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$58.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$57.18
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$55.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$55.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$55.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$54.17
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$54.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$53.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$53.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.17	$52.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$52.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$51.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.17	$51.47
07/13/2023	BILL	PIOCHE MINES CONS. INC.	$20.57	$51.30
07/03/2023	INTEREST	Monthly Interest	$0.17	$30.73
06/01/2023	INTEREST	Monthly Interest	$0.17	$30.56
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$30.39
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$26.34
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.44	$25.09
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.65
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.03	$22.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.39
07/07/2022	BILL	PIOCHE MINES CONS. INC.	$20.57	$20.57
08/03/2021	PAYMENT	TRECORA CHECK NUM: 7429	$-20.54	$0.00
07/12/2021	BILL	PIOCHE MINES CONS. INC.	$20.54	$20.54
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-1.02	$0.00
12/15/2020	PAYMENT	TRECORA TX OIL&CHEMICAL CO II CHECK NUM: 7212	$-21.18	$1.02
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.02	$22.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.81	$21.18
10/21/2020	BILL	PIOCHE MINES CONS. INC.	$20.37	$20.37
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-20.37	$0.00
07/03/2019	BILL	PIOCHE MINES CONS. INC.	$20.37	$20.37
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-19.88	$0.00
07/03/2018	BILL	PIOCHE MINES CONS. INC.	$19.88	$19.88
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-19.85	$0.00
07/03/2017	BILL	PIOCHE MINES CONS. INC.	$19.85	$19.85
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-9.82	$0.00
07/01/2016	BILL	PIOCHE MINES CONS. INC.	$9.82	$9.82
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-9.79	$0.00
07/01/2015	BILL	PIOCHE MINES CONS. INC.	$9.79	$9.79
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-9.77	$0.00
07/07/2014	BILL	PIOCHE MINES CONS. INC.	$9.77	$9.77
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-9.77	$0.00
07/01/2013	BILL	PIOCHE MINES CONS. INC.	$9.77	$9.77
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-9.77	$0.00
07/06/2012	BILL	PIOCHE MINES CONS. INC.	$9.77	$9.77
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-9.77	$0.00
07/06/2011	BILL	PIOCHE MINES CONS. INC.	$9.77	$9.77
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-9.77	$0.00
07/08/2010	BILL	PIOCHE MINES CONS. INC.	$9.77	$9.77
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-12.96	$0.00
07/09/2009	BILL	PIOCHE MINES CONS. INC.	$12.96	$12.96
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-12.03	$0.00
07/10/2008	BILL	PIOCHE MINES CONS. INC.	$12.03	$12.03
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-11.13	$0.00
07/05/2007	BILL	PIOCHE MINES CONS. INC.	$11.13	$11.13
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-10.30	$0.00
07/11/2006	BILL	PIOCHE MINES CONS. INC.	$10.30	$10.30
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-9.58	$0.00
07/15/2005	BILL	PIOCHE MINES CONS. INC.	$9.58	$9.58
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-9.09	$0.00
07/07/2004	BILL	PIOCHE MINES CONS. INC.	$9.09	$9.09
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-9.09	$0.00
07/09/2003	BILL	PIOCHE MINES CONS. INC.	$9.09	$9.09
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-9.02	$0.00
10/01/2002	AMENDMENT	applied to wrong parcel	$-0.36	$9.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$9.38
07/08/2002	BILL	PIOCHE MINES CONS. INC.	$9.02	$9.02
03/14/2002	PAYMENT	PIOCHE MINES CONS. INC. CASH	$-1.35	$0.00
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-9.03	$1.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.54	$10.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.45	$9.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.36	$9.39
07/10/2001	BILL	PIOCHE MINES CONS. INC.	$9.03	$9.03
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-9.20	$0.00
07/11/2000	BILL	PIOCHE MINES CONS. INC.	$9.20	$9.20
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-8.09	$0.00
07/13/1999	BILL	PIOCHE MINES CONS. INC.	$8.09	$8.09
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-8.02	$0.00
07/14/1998	BILL	PIOCHE MINES CONS. INC.	$8.02	$8.02
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-7.77	$0.00
07/14/1997	BILL	PIOCHE MINES CONS. INC.	$7.77	$7.77
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-7.72	$0.00
07/15/1996	BILL	PIOCHE MINES CONS. INC.	$7.72	$7.72