Tax Account 33-000-98-124
Owners
BAR NOTHING RANCHES LLC
600 RYAN ST UNIT 155
LAKE CHARLES, LA 70601-4486
Account Summary
| Account ID | 33-000-98-124 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.55 |
| Taxed incl Special Assessments | $94.55 |
| Paid | $94.55 |
| 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 | $94.55 | $0.00 | $0.00 | $94.55 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $98.50 | $0.00 | $0.00 | $98.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $100.92 | $0.00 | $0.00 | $100.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $101.08 | $10.00 | $2.53 | $113.61 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $100.70 | $0.00 | $1.51 | $102.21 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $101.18 | $0.00 | $0.00 | $101.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $100.62 | $0.00 | $0.00 | $100.62 | $0.00 | $0.00 | 7.7463 | 70AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | BAR NOTHING RANCHES LLC CHECK 2107 | $-94.55 | $0.00 |
| 01/19/2026 | Bill | BAR NOTHING RANCHES LLC | $94.55 | $94.55 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-97.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.22 | $97.22 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-49.25 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.25 | $49.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.50 | $98.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-101.28 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101.28 | $101.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-50.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-50.46 | $50.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.92 | $100.92 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-85.23 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $8.16 | $85.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $77.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-53.07 | $87.07 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $140.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.53 | $130.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $77.07 | $127.61 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-50.54 | $50.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.08 | $101.08 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-51.86 | $0.00 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $1.51 | $51.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-50.35 | $50.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.70 | $100.70 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-50.36 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-50.36 | $50.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $100.72 | $100.72 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-50.45 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-50.45 | $50.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $100.90 | $100.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-50.59 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-50.59 | $50.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $101.18 | $101.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-50.31 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-50.31 | $50.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $100.62 | $100.62 |