Tax Account 54-000-00-025
Owners
BAR NOTHING RANCHES LLC
600 RYAN ST UNIT 155
LAKE CHARLES, LA 70601-4486
Account Summary
| Account ID | 54-000-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $106.73 |
| Taxed incl Special Assessments | $106.73 |
| Paid | $106.73 |
| 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 | $106.73 | $0.00 | $0.00 | $106.73 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $126.56 | $0.00 | $0.00 | $126.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $128.20 | $0.00 | $0.00 | $128.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $125.98 | $0.00 | $0.00 | $125.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $135.86 | $10.00 | $3.39 | $149.25 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $135.52 | $0.00 | $2.03 | $137.55 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $126.66 | $0.00 | $0.00 | $126.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $126.90 | $0.00 | $0.00 | $126.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $114.38 | $0.00 | $0.00 | $114.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $113.76 | $0.00 | $0.00 | $113.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $100.42 | $0.00 | $0.00 | $100.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $99.58 | $0.00 | $0.00 | $99.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $92.92 | $0.00 | $0.00 | $92.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $93.74 | $0.00 | $0.47 | $94.21 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $95.60 | $0.00 | $0.00 | $95.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $107.58 | $0.00 | $0.00 | $107.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $105.94 | $0.00 | $0.00 | $105.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $102.74 | $0.00 | $1.03 | $103.77 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $107.80 | $0.00 | $0.00 | $107.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | $-106.73 | $0.00 |
| 01/19/2026 | Bill | BAR NOTHING RANCHES LLC | $106.73 | $106.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-126.00 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $126.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $126.56 | $126.56 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-63.82 | $0.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-63.82 | $64.10 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $127.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.20 | $128.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-125.42 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $125.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $125.98 | $125.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-68.71 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $68.71 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-68.71 | $68.99 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $137.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $137.98 | $137.98 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-103.75 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $8.43 | $103.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $95.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-71.03 | $105.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $176.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $176.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.39 | $166.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $95.32 | $163.25 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-67.65 | $67.93 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $135.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.86 | $135.86 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-69.50 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $69.50 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $2.03 | $69.79 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-67.48 | $67.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $135.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.52 | $135.52 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-126.14 | $0.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $126.66 | $126.66 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-63.19 | $0.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $63.45 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-63.19 | $63.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $126.90 | $126.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-57.02 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $57.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $57.19 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-57.02 | $57.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.38 | $114.38 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-56.71 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $56.71 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $56.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-56.71 | $57.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.76 | $113.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-50.06 | $0.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-50.06 | $50.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $100.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $100.42 | $100.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-49.64 | $0.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-49.64 | $49.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $99.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $99.58 | $99.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-46.32 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $46.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $46.46 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-46.32 | $46.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.92 | $92.92 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-46.28 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-46.28 | $46.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.56 | $92.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-46.50 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-46.50 | $46.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.00 | $93.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $47.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $94.48 | $94.48 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-47.34 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.34 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-46.87 | $46.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.74 | $93.74 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-95.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $95.60 | $95.60 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-52.06 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-52.06 | $52.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $104.12 | $104.12 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-100.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $100.64 | $100.64 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-107.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $107.58 | $107.58 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-105.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $105.94 | $105.94 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-52.40 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $1.03 | $52.40 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-51.37 | $51.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.74 | $102.74 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-95.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.50 | $95.50 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-96.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.92 | $96.92 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-97.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97.64 | $97.64 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.16 | $105.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-107.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.80 | $107.80 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-112.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.28 | $112.28 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-111.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $111.94 | $111.94 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-88.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $88.18 | $88.18 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-88.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $88.18 | $88.18 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-88.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $88.18 | $88.18 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-88.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $88.18 | $88.18 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-96.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $96.62 | $96.62 |