Tax Account 33-000-00-170
Owners
BAR NOTHING RANCHES LLC
600 RYAN ST UNIT 155
LAKE CHARLES, LA 70601-4486
Account Summary
| Account ID | 33-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.56 |
| Taxed incl Special Assessments | $63.56 |
| Paid | $63.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $63.56 | $0.00 | $0.00 | $63.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $66.42 | $0.00 | $0.00 | $66.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $66.98 | $0.00 | $0.00 | $66.98 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | BAR NOTHING RANCHES LLC CHECK 2107 | $-63.56 | $0.00 |
| 01/19/2026 | Bill | BAR NOTHING RANCHES LLC | $63.56 | $63.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-66.12 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $66.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66.42 | $66.42 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.49 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.49 | $33.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66.98 | $66.98 |