Tax Account 43-000-00-038
Owners
BAR NOTHING RANCHES LLC
600 RYAN ST UNIT 155
LAKE CHARLES, LA 70601-4486
Account Summary
| Account ID | 43-000-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 6916 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,090.28 |
| Taxed incl Special Assessments | $11,090.28 |
| Paid | $11,090.28 |
| 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 | $11,090.28 | $0.00 | $0.00 | $11,090.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13,119.18 | $0.00 | $0.00 | $13,119.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13,287.66 | $0.00 | $0.00 | $13,287.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10,838.98 | $0.00 | $0.00 | $10,838.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11,105.96 | $0.00 | $0.00 | $11,105.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10,321.34 | $10.00 | $258.03 | $10,589.37 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10,289.82 | $0.00 | $154.34 | $10,444.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $8,366.14 | $0.00 | $0.00 | $8,366.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $8,381.00 | $0.00 | $0.00 | $8,381.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8,149.54 | $0.00 | $0.00 | $8,149.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8,104.94 | $0.00 | $0.00 | $8,104.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $8,409.96 | $0.00 | $0.00 | $8,409.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $8,340.66 | $0.00 | $0.00 | $8,340.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8,442.15 | $0.00 | $0.00 | $8,442.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8,344.04 | $0.00 | $0.00 | $8,344.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8,937.38 | $0.00 | $0.00 | $8,937.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9,034.60 | $0.00 | $0.00 | $9,034.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9,139.66 | $0.00 | $45.70 | $9,185.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9,321.84 | $0.00 | $0.00 | $9,321.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9,385.94 | $0.00 | $0.00 | $9,385.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9,073.22 | $0.00 | $0.00 | $9,073.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $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 | 184.83 | 186.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 228.43 | 230.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 228.43 | 230.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 177.74 | 179.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 177.74 | 179.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.25 | 166.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 165.25 | 166.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.31 | 134.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.31 | 134.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.02 | 87.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.02 | 87.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 90.53 | 91.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 90.53 | 91.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 90.91 | 91.83 | .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 | $-11,090.28 | $0.00 |
| 01/19/2026 | Bill | BAR NOTHING RANCHES LLC | $11,090.28 | $11,090.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12,888.44 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-230.74 | $12,888.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,119.18 | $13,119.18 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,528.46 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-115.37 | $6,528.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,528.46 | $6,643.83 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-115.37 | $13,172.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,287.66 | $13,287.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-179.54 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,659.44 | $179.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,838.98 | $10,838.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-89.77 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,463.21 | $89.77 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5,463.21 | $5,552.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-89.77 | $11,016.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,105.96 | $11,105.96 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-5,531.34 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $88.64 | $5,531.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,331.07 | $5,442.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10,773.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-87.63 | $10,783.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $10,871.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $258.03 | $10,861.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $5,442.70 | $10,603.37 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5,077.21 | $5,160.67 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-83.46 | $10,237.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,321.34 | $10,321.34 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,213.29 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.96 | $5,213.29 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $154.34 | $5,299.25 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,061.45 | $5,144.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-83.46 | $10,206.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,289.82 | $10,289.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-67.33 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4,115.74 | $67.33 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-67.33 | $4,183.07 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,115.74 | $4,250.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,366.14 | $8,366.14 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-67.33 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,123.17 | $67.33 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4,123.17 | $4,190.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-67.33 | $8,313.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,381.00 | $8,381.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4,030.82 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-43.95 | $4,030.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-43.95 | $4,074.77 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,030.82 | $4,118.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,149.54 | $8,149.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-43.95 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,008.52 | $43.95 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,008.52 | $4,052.47 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-43.95 | $8,060.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,104.94 | $8,104.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,159.26 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-45.72 | $4,159.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-45.72 | $4,204.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,159.26 | $4,250.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,409.96 | $8,409.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-45.72 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,124.61 | $45.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,124.61 | $4,170.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-45.72 | $8,294.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,340.66 | $8,340.66 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,175.16 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-45.91 | $4,175.16 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-45.92 | $4,221.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4,175.16 | $4,266.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,442.15 | $8,442.15 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,172.02 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-4,172.02 | $4,172.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,344.04 | $8,344.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,468.69 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,468.69 | $4,468.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,937.38 | $8,937.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-4,517.30 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,517.30 | $4,517.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,034.60 | $9,034.60 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,615.53 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $45.70 | $4,615.53 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,569.83 | $4,569.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,139.66 | $9,139.66 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-9,321.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,321.84 | $9,321.84 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-9,385.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,385.94 | $9,385.94 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-9,073.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,073.22 | $9,073.22 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.51 | $6.51 |