Humble ISD

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Note* Court costs are not included in statement totals. If paying online, you will want to ensure the payment clears your financial institution.

The Tax Office is open Monday - Friday.
Hours: 8:00am - 4:30pm
Payments entered after midnight on the last day of the month will be posted as the following month's transactions.

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Account:
111-023-000-0037

Total Due

$1,910.95

Pay

Add to Cart

e-Statement

Total Due

$1,910.95

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0015911 WAX BILL CT

Legal

LT 37 BLK 7 AUDUBON PARK SEC 2 R/P

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,267

Improvement: 126,638

2025 exemptions

None

2024 values

Land: 46,267

Improvement: 138,733

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,910.95

Last Payment

None

Levy Amount

$1,910.95

Levy Due

$1,910.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,267

Improvement: 126,638

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,044.62 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,889.28 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,946.41 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,474.13 Tax Year Paid 2021 Payer FIRST AMERICAN COMMERCIAL R.E. Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,532.14 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,572.95 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,504.60 Tax Year Paid 2018 Payer HOME SFR Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,535.20 Tax Year Paid 2017 Payer CVS CAREMARK Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,292.00 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,368.00 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/12/2015 Payment Amount $945.80 Tax Year Paid 2014 Payer National Real Tax Tracking Actions Receipt
Payment Date 12/19/2013 Payment Amount $820.80 Tax Year Paid 2013 Payer Katie Stasiulewicz Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,205.48 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,205.48 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,205.48 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,205.48 Tax Year Paid 2009 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2008 Payment Amount $1,381.33 Tax Year Paid 2008 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 4/29/2008 Payment Amount $1,321.44 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,477.53 Tax Year Paid 2006 Payer JOHNSON JULIE A BRODERS Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,054.92 Tax Year Paid 2005 Payer AMEGY MORTGAGE Actions Receipt
Payment Date 12/16/2004 Payment Amount $1,014.42 Tax Year Paid 2004 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/17/2003 Payment Amount $899.58 Tax Year Paid 2003 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 1/6/2003 Payment Amount $800.40 Tax Year Paid 2002 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/31/2001 Payment Amount $741.24 Tax Year Paid 2001 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/2000 Payment Amount $628.32 Tax Year Paid 2000 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 1/10/2000 Payment Amount $604.24 Tax Year Paid 1999 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $504.99 Tax Year Paid 1998 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 1/5/1998 Payment Amount $504.99 Tax Year Paid 1997 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $678.41 Tax Year Paid 1996 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/28/1995 Payment Amount $678.41 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 11/29/1994 Payment Amount $679.17 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/8/1993 Payment Amount $542.12 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/3/1992 Payment Amount $475.90 Tax Year Paid 1992 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1991 Payment Amount $431.65 Tax Year Paid 1991 Payer LUMBERMEN'S INVESTMENT CORP Actions Receipt
Payment Date 12/31/1990 Payment Amount $463.24 Tax Year Paid 1990 Payer LUMBERMEN'S INVESTMENT CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $450.72 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,044.62	2024	TAXPROPER INC	Receipt
1/29/2024	$1,889.28	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$1,946.41	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$1,474.13	2021	FIRST AMERICAN COMMERCIAL R.E.	Receipt
1/29/2021	$1,532.14	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,572.95	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,504.60	2018	HOME SFR	Receipt
1/31/2018	$1,535.20	2017	CVS CAREMARK	Receipt
1/30/2017	$1,292.00	2016	HOME SFR BORROWER LLC	Receipt
1/26/2016	$1,368.00	2015	National Real Tax Tracking	Receipt
1/12/2015	$945.80	2014	National Real Tax Tracking	Receipt
12/19/2013	$820.80	2013	Katie Stasiulewicz	Receipt
12/27/2012	$1,205.48	2012	CORELOGIC	Receipt
12/8/2011	$1,205.48	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,205.48	2010	BAC TAX SERVICES CORP	Receipt
12/18/2009	$1,205.48	2009	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2008	$1,381.33	2008	COUNTRYWIDE HOMES LOANS	Receipt
4/29/2008	$1,321.44	2007	COUNTRYWIDE HOME LOANS INC	Receipt
1/16/2007	$1,477.53	2006	JOHNSON JULIE A BRODERS	Receipt
12/16/2005	$1,054.92	2005	AMEGY MORTGAGE	Receipt
12/16/2004	$1,014.42	2004	FIRST AMERICAN REAL ESTATE	Receipt
12/17/2003	$899.58	2003	FIRST AMERICAN REAL ESTATE	Receipt
1/6/2003	$800.40	2002	FIRST AMERICAN REAL ESTATE	Receipt
12/31/2001	$741.24	2001	TEMPLE INLAND MORTGAGE	Receipt
12/29/2000	$628.32	2000	TEMPLE INLAND MORTGAGE	Receipt
1/10/2000	$604.24	1999	TEMPLE INLAND MORTGAGE	Receipt
12/28/1998	$504.99	1998	TEMPLE INLAND MORTGAGE	Receipt
1/5/1998	$504.99	1997	TEMPLE-INLAND MORTGAGE	Receipt
12/27/1996	$678.41	1996	TEMPLE-INLAND MORTGAGE	Receipt
12/28/1995	$678.41	1995	TEMPLE-INLAND MORTGAGE	Receipt
11/29/1994	$679.17	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/8/1993	$542.12	1993	TEMPLE-INLAND MORTGAGE	Receipt
12/3/1992	$475.90	1992	TEMPLE-INLAND MORTGAGE	Receipt
12/31/1991	$431.65	1991	LUMBERMEN'S INVESTMENT CORP	Receipt
12/31/1990	$463.24	1990	LUMBERMEN'S INVESTMENT CORP	Receipt
1/1/1900	$450.72	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $1,910.95 Base Tax Paid $0.00 Base Tax Due $1,910.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,910.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$1,910.95	$0.00	$1,910.95	$0.00	$0.00	$0.00	$1,910.95

The Tax Office is open Monday - Friday.Hours: 8:00am - 4:30pmPayments entered after midnight on the last day of the month will be posted as the following month's transactions.

Account: 111-023-000-0037

$1,910.95

$1,910.95

Basic Information

Property Tax Record

2025

$1,910.95

The Tax Office is open Monday - Friday.
Hours: 8:00am - 4:30pm
Payments entered after midnight on the last day of the month will be posted as the following month's transactions.

Account:
111-023-000-0037