Tax Account 43-000-00-037
Owners
BAR NOTHING RANCHES LLC
600 RYAN ST UNIT 155
LAKE CHARLES, LA 70601-4486
Account Summary
| Account ID | 43-000-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $217.38 |
| Taxed incl Special Assessments | $217.38 |
| Paid | $217.38 |
| 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 | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $230.46 | $0.00 | $0.00 | $230.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $232.66 | $0.00 | $0.00 | $232.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $226.14 | $0.00 | $0.00 | $226.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $241.24 | $10.00 | $6.03 | $257.27 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $239.74 | $0.00 | $3.59 | $243.33 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $226.92 | $0.00 | $0.00 | $226.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $227.34 | $0.00 | $0.00 | $227.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $209.70 | $0.00 | $0.00 | $209.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $208.54 | $0.00 | $0.00 | $208.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $188.46 | $0.00 | $0.00 | $188.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $175.71 | $0.00 | $0.00 | $175.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $175.04 | $0.00 | $0.00 | $175.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $171.82 | $0.00 | $0.00 | $171.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $173.20 | $0.00 | $0.00 | $173.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $168.56 | $0.00 | $0.84 | $169.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $171.92 | $0.00 | $0.00 | $171.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $181.10 | $0.00 | $0.00 | $181.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $175.08 | $0.00 | $0.00 | $175.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $176.56 | $0.00 | $0.00 | $176.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $171.24 | $0.00 | $1.71 | $172.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $159.16 | $0.00 | $0.00 | $159.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $156.70 | $0.00 | $0.00 | $156.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .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 | $-217.38 | $0.00 |
| 01/19/2026 | Bill | BAR NOTHING RANCHES LLC | $217.38 | $217.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-229.44 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $229.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $230.46 | $230.46 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.51 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-115.82 | $0.51 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.51 | $116.33 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-115.82 | $116.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $232.66 | $232.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-225.14 | $1.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $226.14 | $226.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-123.05 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $123.05 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-123.05 | $123.55 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $246.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $247.10 | $247.10 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-159.91 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $9.26 | $159.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $150.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-126.14 | $151.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $277.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $287.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.03 | $277.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $150.65 | $271.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $120.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-120.13 | $121.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.24 | $241.24 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-122.96 | $0.50 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $3.59 | $123.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $119.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-119.38 | $120.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.74 | $239.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-113.00 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $113.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $113.46 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-113.00 | $113.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.92 | $226.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-113.21 | $0.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-113.21 | $113.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $226.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $227.34 | $227.34 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-104.54 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $104.54 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-104.54 | $104.85 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $209.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.70 | $209.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-103.96 | $0.31 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $104.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.96 | $104.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.54 | $208.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-93.94 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $93.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $94.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-93.94 | $94.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.46 | $188.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-93.16 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $93.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $93.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-93.16 | $93.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.90 | $186.90 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-87.59 | $0.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $87.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-87.59 | $88.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $175.71 | $175.71 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-87.52 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-87.52 | $87.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $175.04 | $175.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-85.91 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-85.91 | $85.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $171.82 | $171.82 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-86.60 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-86.60 | $86.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $173.20 | $173.20 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-85.12 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.84 | $85.12 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-84.28 | $84.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.56 | $168.56 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-171.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $171.92 | $171.92 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-90.55 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-90.55 | $90.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $181.10 | $181.10 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-175.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.08 | $175.08 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-179.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $179.30 | $179.30 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-176.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $176.56 | $176.56 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-87.33 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $1.71 | $87.33 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-85.62 | $85.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $171.24 | $171.24 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-159.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.16 | $159.16 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-156.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $156.70 | $156.70 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $157.84 | $157.84 |