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:
113-137-000-0018

Total Due

$2,324.99

Pay

Add to Cart

e-Statement

Total Due

$2,324.99

Basic Information

Owner

FYR SFR BORROWER LLC

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0020026 DAWN MIST DR

Legal

LT 18 BLK 7 ATASCOCITA NORTH SEC 2

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,628

Improvement: 184,740

2025 exemptions

None

2024 values

Land: 25,628

Improvement: 193,423

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,324.99

Last Payment

None

Levy Amount

$2,324.99

Levy Due

$2,324.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,628

Improvement: 184,740

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,420.95 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,425.99 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,451.34 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,195.80 Tax Year Paid 2021 Payer FIRST AMERICAN COMMERCIAL R.E. Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,089.92 Tax Year Paid 2020 Payer FIRST AMERICAN COMMERCIAL R.E. Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,978.60 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,819.44 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,819.44 Tax Year Paid 2017 Payer CVS CAREMARK Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,504.80 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,493.51 Tax Year Paid 2015 Payer JEFF COLVIN AND MARIE WAR Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,352.98 Tax Year Paid 2014 Payer JEFF COLVIN AND MARIE WAR Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,009.75 Tax Year Paid 2013 Payer JEFF COLVIN AND MARIE WAR Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,009.75 Tax Year Paid 2012 Payer JUDY R HYMAN Actions Receipt
Payment Date 9/21/2012 Payment Amount -$89.60 Tax Year Paid 1994 Payer HUMBLE ISD RECALC CLEAN UP Actions Receipt
Payment Date 1/18/2012 Payment Amount $1,106.77 Tax Year Paid 2011 Payer JUDY R HYMAN LORI L HYMAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,117.73 Tax Year Paid 2010 Payer JUDY R HYMAN LORI L HYMAN Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,122.57 Tax Year Paid 2009 Payer JUDY R HYMAN LORI L HYMAN Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,122.57 Tax Year Paid 2008 Payer JUDY R HYMAN LORI L HYMAN Actions Receipt
Payment Date 1/24/2008 Payment Amount $978.06 Tax Year Paid 2007 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,090.76 Tax Year Paid 2006 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/31/2006 Payment Amount $126.61 Tax Year Paid 2005 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/31/2005 Payment Amount $983.10 Tax Year Paid 2004 Payer HYMAN JUDY R Actions Receipt
Payment Date 12/30/2003 Payment Amount $870.00 Tax Year Paid 2003 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/31/2003 Payment Amount $870.00 Tax Year Paid 2002 Payer HYMAN JUDY R Actions Receipt
Payment Date 9/25/2002 Payment Amount -$261.00 Tax Year Paid 2001 Payer HYMAN JUDY R Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,308.48 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS I Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,189.44 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,017.58 Tax Year Paid 1999 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,089.62 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/22/1997 Payment Amount $997.31 Tax Year Paid 1997 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/22/1997 Payment Amount $997.31 Tax Year Paid 1997 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/22/1997 Payment Amount -$997.31 Tax Year Paid 1997 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/22/1997 Payment Amount $997.31 Tax Year Paid 1997 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1996 Payment Amount $896.79 Tax Year Paid 1996 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/26/1995 Payment Amount $850.25 Tax Year Paid 1995 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/30/1994 Payment Amount $940.80 Tax Year Paid 1994 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 12/31/1993 Payment Amount $909.30 Tax Year Paid 1993 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 12/29/1992 Payment Amount $793.26 Tax Year Paid 1992 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 12/27/1991 Payment Amount $714.48 Tax Year Paid 1991 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 12/31/1990 Payment Amount $550.56 Tax Year Paid 1990 Payer FLEET MORTGAGE CO Actions Receipt
Payment Date 1/1/1900 Payment Amount $0.00 Tax Year Paid 1994 Payer YES COMMUNITIES INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $535.68 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,420.95	2024	TAXPROPER INC	Receipt
1/29/2024	$2,425.99	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,451.34	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,195.80	2021	FIRST AMERICAN COMMERCIAL R.E.	Receipt
1/31/2021	$2,089.92	2020	FIRST AMERICAN COMMERCIAL R.E.	Receipt
1/29/2020	$1,978.60	2019	CORELOGIC COMMERCIAL	Receipt
1/31/2019	$1,819.44	2018	CORELOGIC COMMERCIAL	Receipt
1/31/2018	$1,819.44	2017	CVS CAREMARK	Receipt
1/31/2017	$1,504.80	2016	ALTISOURCE RESIDENTIAL	Receipt
1/29/2016	$1,493.51	2015	JEFF COLVIN AND MARIE WAR	Receipt
1/31/2015	$1,352.98	2014	JEFF COLVIN AND MARIE WAR	Receipt
1/31/2014	$1,009.75	2013	JEFF COLVIN AND MARIE WAR	Receipt
1/24/2013	$1,009.75	2012	JUDY R HYMAN	Receipt
9/21/2012	-$89.60	1994	HUMBLE ISD RECALC CLEAN UP	Receipt
1/18/2012	$1,106.77	2011	JUDY R HYMAN LORI L HYMAN	Receipt
1/28/2011	$1,117.73	2010	JUDY R HYMAN LORI L HYMAN	Receipt
1/29/2010	$1,122.57	2009	JUDY R HYMAN LORI L HYMAN	Receipt
1/29/2009	$1,122.57	2008	JUDY R HYMAN LORI L HYMAN	Receipt
1/24/2008	$978.06	2007	HYMAN JUDY R	Receipt
1/26/2007	$1,090.76	2006	HYMAN JUDY R	Receipt
1/31/2006	$126.61	2005	HYMAN JUDY R	Receipt
1/31/2006	$1,000.00	2005	HYMAN JUDY R	Receipt
1/31/2005	$983.10	2004	HYMAN JUDY R	Receipt
12/30/2003	$870.00	2003	HYMAN JUDY R	Receipt
1/31/2003	$870.00	2002	HYMAN JUDY R	Receipt
9/25/2002	-$261.00	2001	HYMAN JUDY R	Receipt
1/30/2002	$1,308.48	2001	WASHINGTON MUTUAL HOME LOANS I	Receipt
12/28/2000	$1,189.44	2000	FLEET MORTGAGE GROUP	Receipt
12/31/1999	$1,017.58	1999	FLEET MORTGAGE CORP	Receipt
12/31/1998	$1,089.62	1998	FLEET MORTGAGE GROUP	Receipt
12/22/1997	$997.31	1997	FLEET MORTGAGE GROUP	Receipt
12/22/1997	$997.31	1997	FLEET MORTGAGE GROUP	Receipt
12/22/1997	-$997.31	1997	FLEET MORTGAGE GROUP	Receipt
12/22/1997	$997.31	1997	FLEET MORTGAGE GROUP	Receipt
12/31/1996	$896.79	1996	FLEET MORTGAGE GROUP	Receipt
12/26/1995	$850.25	1995	FLEET MORTGAGE GROUP	Receipt
12/30/1994	$940.80	1994	FLEET MORTGAGE CO	Receipt
12/31/1993	$909.30	1993	FLEET MORTGAGE CO	Receipt
12/29/1992	$793.26	1992	FLEET MORTGAGE CO	Receipt
12/27/1991	$714.48	1991	FLEET MORTGAGE CO	Receipt
12/31/1990	$550.56	1990	FLEET MORTGAGE CO	Receipt
1/1/1900	$0.00	1994	YES COMMUNITIES INC	Receipt
1/1/1900	$535.68	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,324.99 Base Tax Paid $0.00 Base Tax Due $2,324.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,324.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,324.99	$0.00	$2,324.99	$0.00	$0.00	$0.00	$2,324.99

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: 113-137-000-0018

$2,324.99

$2,324.99

Basic Information

Property Tax Record

2025

$2,324.99

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:
113-137-000-0018