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:
113-142-000-0049

Total Due

$2,109.83

Pay

Add to Cart

e-Statement

Total Due

$2,109.83

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0019915 RIVER BROOK DR

Legal

LT 49 BLK 12 ATASCOCITA NORTH SEC 2

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,043

Improvement: 165,857

2025 exemptions

None

2024 values

Land: 25,043

Improvement: 194,543

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,109.83

Last Payment

None

Levy Amount

$2,109.83

Levy Due

$2,109.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,043

Improvement: 165,857

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,426.86 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,624.39 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,529.84 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,155.40 Tax Year Paid 2021 Payer Karla Talancon Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,031.23 Tax Year Paid 2020 Payer karla talancon Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,904.60 Tax Year Paid 2019 Payer Karla Talancon Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,903.33 Tax Year Paid 2018 Payer karla talancon Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,903.33 Tax Year Paid 2017 Payer Karla Talancon Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,811.63 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,689.72 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,525.61 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,390.28 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,390.28 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,500.07 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,512.93 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,514.41 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,514.41 Tax Year Paid 2008 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,338.45 Tax Year Paid 2007 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 1/15/2007 Payment Amount $1,633.95 Tax Year Paid 2006 Payer NEW CENTURY MORTGAGE Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,763.47 Tax Year Paid 2005 Payer KHERA INTEREST INC Actions Receipt
Payment Date 1/24/2005 Payment Amount $1,738.26 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 1/16/2004 Payment Amount $1,560.78 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 6/25/2003 Payment Amount -$31.22 Tax Year Paid 2002 Payer HOUSEHOLD Actions Receipt
Payment Date 4/30/2003 Payment Amount $246.90 Tax Year Paid 2002 Payer HOUSEHOLD MTG Actions Receipt
Payment Date 4/30/2003 Payment Amount $1,516.78 Tax Year Paid 2002 Payer HOUSEHOLD MTG Actions Receipt
Payment Date 7/29/2002 Payment Amount $41.22 Tax Year Paid 2000 Payer WELLS FARGO MTG. Actions Receipt
Payment Date 7/29/2002 Payment Amount $102.27 Tax Year Paid 2000 Payer WELLS FARGO Actions Receipt
Payment Date 6/21/2002 Payment Amount $98.66 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/21/2002 Payment Amount $109.70 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2001 Payment Amount $1,484.22 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,098.72 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/1999 Payment Amount $974.42 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/18/1998 Payment Amount $962.92 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/5/1998 Payment Amount -$857.94 Tax Year Paid 1997 Payer U P MORTGAGE (LEADER FEDERAL) Actions Receipt
Payment Date 1/5/1998 Payment Amount $857.94 Tax Year Paid 1997 Payer U P MORTGAGE (LEADER FEDERAL) Actions Receipt
Payment Date 1/5/1998 Payment Amount $857.94 Tax Year Paid 1997 Payer U P MORTGAGE (LEADER FEDERAL) Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,027.46 Tax Year Paid 1996 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/28/1995 Payment Amount $977.34 Tax Year Paid 1995 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/16/1994 Payment Amount $978.43 Tax Year Paid 1994 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,032.27 Tax Year Paid 1993 Payer BANCPLUS MORTGAGE COMPANY Actions Receipt
Payment Date 12/3/1992 Payment Amount $959.53 Tax Year Paid 1992 Payer STANDARD FEDERAL S & L Actions Receipt
Payment Date 12/31/1991 Payment Amount $864.24 Tax Year Paid 1991 Payer STANDARD FEDERAL S & L Actions Receipt
Payment Date 12/28/1990 Payment Amount $811.04 Tax Year Paid 1990 Payer STANDARD FEDERAL S & L Actions Receipt
Payment Date 1/1/1900 Payment Amount $717.12 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,426.86	2024	TAXPROPER INC	Receipt
1/29/2024	$2,624.39	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,529.84	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,155.40	2021	Karla Talancon	Receipt
1/31/2021	$2,031.23	2020	karla talancon	Receipt
1/24/2020	$1,904.60	2019	Karla Talancon	Receipt
1/30/2019	$1,903.33	2018	karla talancon	Receipt
12/29/2017	$1,903.33	2017	Karla Talancon	Receipt
12/15/2016	$1,811.63	2016	CORELOGIC COMMERCIAL	Receipt
12/31/2015	$1,689.72	2015	CORELOGIC	Receipt
12/23/2014	$1,525.61	2014	CORELOGIC	Receipt
12/17/2013	$1,390.28	2013	CORELOGIC	Receipt
12/27/2012	$1,390.28	2012	CORELOGIC	Receipt
12/14/2011	$1,500.07	2011	CORELOGIC	Receipt
12/16/2010	$1,512.93	2010	CORELOGIC	Receipt
12/31/2009	$1,514.41	2009	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/29/2008	$1,514.41	2008	FIRST AMERICAN REAL ESTATE	Receipt
12/31/2007	$1,338.45	2007	FIRST AMERICAN REAL ESTATE	Receipt
1/15/2007	$1,633.95	2006	NEW CENTURY MORTGAGE	Receipt
1/31/2006	$1,763.47	2005	KHERA INTEREST INC	Receipt
1/24/2005	$1,738.26	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
1/16/2004	$1,560.78	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
6/25/2003	-$31.22	2002	HOUSEHOLD	Receipt
4/30/2003	$246.90	2002	HOUSEHOLD MTG	Receipt
4/30/2003	$1,516.78	2002	HOUSEHOLD MTG	Receipt
7/29/2002	$41.22	2000	WELLS FARGO MTG.	Receipt
7/29/2002	$102.27	2000	WELLS FARGO	Receipt
6/21/2002	$98.66	2000	WELLS FARGO HOME MORTGAGE	Receipt
6/21/2002	$109.70	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2001	$1,484.22	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2000	$1,098.72	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/13/1999	$974.42	1999	NORWEST MORTGAGE INC	Receipt
12/18/1998	$962.92	1998	NORWEST MORTGAGE INC	Receipt
1/5/1998	-$857.94	1997	U P MORTGAGE (LEADER FEDERAL)	Receipt
1/5/1998	$857.94	1997	U P MORTGAGE (LEADER FEDERAL)	Receipt
1/5/1998	$857.94	1997	U P MORTGAGE (LEADER FEDERAL)	Receipt
12/9/1996	$1,027.46	1996	LEADER FEDERAL BANK	Receipt
12/28/1995	$977.34	1995	LEADER FEDERAL BANK	Receipt
12/16/1994	$978.43	1994	LEADER FEDERAL BANK	Receipt
12/29/1993	$1,032.27	1993	BANCPLUS MORTGAGE COMPANY	Receipt
12/3/1992	$959.53	1992	STANDARD FEDERAL S & L	Receipt
12/31/1991	$864.24	1991	STANDARD FEDERAL S & L	Receipt
12/28/1990	$811.04	1990	STANDARD FEDERAL S & L	Receipt
1/1/1900	$717.12	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,109.83 Base Tax Paid $0.00 Base Tax Due $2,109.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,109.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,109.83	$0.00	$2,109.83	$0.00	$0.00	$0.00	$2,109.83

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: 113-142-000-0049

$2,109.83

$2,109.83

Basic Information

Property Tax Record

2025

$2,109.83

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:
113-142-000-0049