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:
112-650-000-0007

Total Due

$2,656.79

Pay

Add to Cart

e-Statement

Total Due

$2,656.79

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0007426 FUCHSIA LN

Legal

LT 7 BLK 5 ATASCOCITA SOUTH SEC 1

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,783

Improvement: 173,607

2025 exemptions

None

2024 values

Land: 66,783

Improvement: 184,950

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,656.79

Last Payment

None

Levy Amount

$2,656.79

Levy Due

$2,656.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,783

Improvement: 173,607

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,782.15 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,640.63 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,981.14 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,340.51 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 2/20/2014 Payment Amount -$520.36 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,760.45 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,760.45 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,760.45 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,760.45 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,857.58 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,892.00 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 12/13/2007 Payment Amount $1,458.55 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,630.16 Tax Year Paid 2006 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,759.38 Tax Year Paid 2005 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/15/2004 Payment Amount $1,729.56 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,687.80 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,515.54 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2001 Payment Amount $1,442.46 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,249.92 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/1999 Payment Amount $1,093.94 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/18/1998 Payment Amount $1,158.40 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/15/1997 Payment Amount $1,062.47 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,319.23 Tax Year Paid 1996 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 4/12/1996 Payment Amount -$89.50 Tax Year Paid 1995 Payer NELSON DAVID & KATHY Actions Receipt
Payment Date 12/26/1995 Payment Amount $1,356.82 Tax Year Paid 1995 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,358.34 Tax Year Paid 1994 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 12/6/1993 Payment Amount $1,312.86 Tax Year Paid 1993 Payer INDEPENDENCE ONE MORTGAGE CORP Actions Receipt
Payment Date 12/30/1992 Payment Amount $1,281.68 Tax Year Paid 1992 Payer INDEPENDENCE ONE MORTG CORP Actions Receipt
Payment Date 1/9/1992 Payment Amount $1,154.40 Tax Year Paid 1991 Payer INDEPENDENCE ONE MORTG CORP Actions Receipt
Payment Date 12/31/1990 Payment Amount $997.52 Tax Year Paid 1990 Payer INDEPENDENCE ONE MORTG CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $0.00 Tax Year Paid 1995 Payer YES COMMUNITIES INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $970.56 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,782.15	2024	TAXPROPER INC	Receipt
1/29/2024	$2,640.63	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,981.14	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$1,340.51	2021	PR MGMT SERVICES LLC	Receipt
2/20/2014	-$520.36	2013	CHASE	Receipt
12/17/2013	$1,760.45	2013	CORELOGIC	Receipt
12/27/2012	$1,760.45	2012	CORELOGIC	Receipt
12/14/2011	$1,760.45	2011	CORELOGIC	Receipt
12/16/2010	$1,760.45	2010	CORELOGIC	Receipt
12/31/2009	$1,857.58	2009	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/31/2008	$1,892.00	2008	CITI RESIDENTIAL LENDING	Receipt
12/13/2007	$1,458.55	2007	FIS TAX SERVICES	Receipt
12/12/2006	$1,630.16	2006	FNIS REAL ESTATE TAX SERVICE	Receipt
1/6/2006	$1,759.38	2005	FNIS REAL ESTATE TAX SERVICE	Receipt
12/15/2004	$1,729.56	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2004	$1,687.80	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$1,515.54	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2001	$1,442.46	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2000	$1,249.92	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/13/1999	$1,093.94	1999	NORWEST MORTGAGE INC	Receipt
12/18/1998	$1,158.40	1998	NORWEST MORTGAGE INC	Receipt
12/15/1997	$1,062.47	1997	NORWEST MORTGAGE INC	Receipt
12/26/1996	$1,319.23	1996	NORWEST MORTGAGE INC	Receipt
4/12/1996	-$89.50	1995	NELSON DAVID & KATHY	Receipt
12/26/1995	$1,356.82	1995	FLEET MORTGAGE GROUP	Receipt
12/30/1994	$1,358.34	1994	FLEET MORTGAGE CO	Receipt
12/6/1993	$1,312.86	1993	INDEPENDENCE ONE MORTGAGE CORP	Receipt
12/30/1992	$1,281.68	1992	INDEPENDENCE ONE MORTG CORP	Receipt
1/9/1992	$1,154.40	1991	INDEPENDENCE ONE MORTG CORP	Receipt
12/31/1990	$997.52	1990	INDEPENDENCE ONE MORTG CORP	Receipt
1/1/1900	$0.00	1995	YES COMMUNITIES INC	Receipt
1/1/1900	$970.56	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,656.79 Base Tax Paid $0.00 Base Tax Due $2,656.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,656.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,656.79	$0.00	$2,656.79	$0.00	$0.00	$0.00	$2,656.79

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: 112-650-000-0007

$2,656.79

$2,656.79

Basic Information

Property Tax Record

2025

$2,656.79

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:
112-650-000-0007