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:
114-139-017-0022

Total Due

$2,403.87

Pay

Add to Cart

e-Statement

Total Due

$2,403.87

Basic Information

Owner

TRUE NORTH PROPERTY OWNER C LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0005606 DOVE FOREST LN

Legal

LT 22 BLK 17 ATASCOCITA NORTH SEC 3 R/P

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,515

Improvement: 191,990

2025 exemptions

None

2024 values

Land: 25,515

Improvement: 209,065

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,403.87

Last Payment

None

Levy Amount

$2,403.87

Levy Due

$2,403.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,515

Improvement: 191,990

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,592.58 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,768.75 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,635.89 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/16/2021 Payment Amount $2,211.58 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,154.61 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,025.55 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,996.85 Tax Year Paid 2018 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,996.85 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,901.37 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,774.04 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,812.68 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,662.55 Tax Year Paid 2013 Payer WGF LENDER SERVICES LLC Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,662.55 Tax Year Paid 2012 Payer CLINT OR TERRI MAY Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,753.79 Tax Year Paid 2011 Payer CLINT OR TERRI MAY Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,808.54 Tax Year Paid 2010 Payer CLINT MAY TERRI MAY Actions Receipt
Payment Date 1/7/2010 Payment Amount $1,762.85 Tax Year Paid 2009 Payer CLINT MAY Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,762.85 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,558.78 Tax Year Paid 2007 Payer MAY CLINT Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,542.83 Tax Year Paid 2006 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,665.13 Tax Year Paid 2005 Payer GREENSPOINT MORTGAGE Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,612.98 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,445.94 Tax Year Paid 2003 Payer LERETA CORP Actions Receipt
Payment Date 12/13/2002 Payment Amount $1,445.94 Tax Year Paid 2002 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/13/2001 Payment Amount $1,376.34 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2000 Payment Amount $1,253.28 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,072.36 Tax Year Paid 1999 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/1/1998 Payment Amount $1,147.54 Tax Year Paid 1998 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/12/1997 Payment Amount $1,049.80 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 11/26/1996 Payment Amount $1,038.20 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/4/1995 Payment Amount -$853.83 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/4/1995 Payment Amount $989.87 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/4/1995 Payment Amount $853.83 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/21/1994 Payment Amount $990.98 Tax Year Paid 1994 Payer PRINCIPAL RESIDENTIAL MGT INC Actions Receipt
Payment Date 12/21/1993 Payment Amount $871.20 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS Actions Receipt
Payment Date 12/30/1992 Payment Amount $660.31 Tax Year Paid 1992 Payer PRINCIPAL MUTUAL LIFE INS Actions Receipt
Payment Date 1/9/1992 Payment Amount $598.73 Tax Year Paid 1991 Payer PRINCIPAL MUTUAL LIFE INS Actions Receipt
Payment Date 12/31/1990 Payment Amount $569.80 Tax Year Paid 1990 Payer PRINCIPAL MUTUAL LIFE INS Actions Receipt
Payment Date 1/1/1900 Payment Amount $554.40 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,592.58	2024	TAXPROPER INC	Receipt
1/29/2024	$2,768.75	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,635.89	2022	CORELOGIC COMMERCIAL	Receipt
12/16/2021	$2,211.58	2021	FLAGSTAR BANK	Receipt
12/11/2020	$2,154.61	2020	CORELOGIC	Receipt
12/13/2019	$2,025.55	2019	CORELOGIC	Receipt
12/31/2018	$1,996.85	2018	CORELOGIC TAX SERVICES LLC	Receipt
12/13/2017	$1,996.85	2017	CORELOGIC	Receipt
12/15/2016	$1,901.37	2016	CORELOGIC COMMERCIAL	Receipt
12/31/2015	$1,774.04	2015	CORELOGIC	Receipt
12/23/2014	$1,812.68	2014	CORELOGIC	Receipt
12/31/2013	$1,662.55	2013	WGF LENDER SERVICES LLC	Receipt
1/25/2013	$1,662.55	2012	CLINT OR TERRI MAY	Receipt
1/26/2012	$1,753.79	2011	CLINT OR TERRI MAY	Receipt
1/27/2011	$1,808.54	2010	CLINT MAY TERRI MAY	Receipt
1/7/2010	$1,762.85	2009	CLINT MAY	Receipt
1/22/2009	$1,762.85	2008		Receipt
1/22/2008	$1,558.78	2007	MAY CLINT	Receipt
12/12/2006	$1,542.83	2006	FNIS REAL ESTATE TAX SERVICE	Receipt
12/16/2005	$1,665.13	2005	GREENSPOINT MORTGAGE	Receipt
11/30/2004	$1,612.98	2004	SELECT PORTFOLIO SERVICING	Receipt
12/12/2003	$1,445.94	2003	LERETA CORP	Receipt
12/13/2002	$1,445.94	2002	FIRST AMERICAN REAL ESTATE	Receipt
12/13/2001	$1,376.34	2001	MIDLAND MORTGAGE CO	Receipt
12/18/2000	$1,253.28	2000	PRINCIPAL RESIDENTIAL MGT INC	Receipt
1/3/2000	$1,072.36	1999	FIRST AMERICAN REAL ESTATE	Receipt
12/1/1998	$1,147.54	1998	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/12/1997	$1,049.80	1997	PRINCIPAL RESIDENTIAL MGT INC	Receipt
11/26/1996	$1,038.20	1996	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/4/1995	-$853.83	1995	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/4/1995	$989.87	1995	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/4/1995	$853.83	1995	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/21/1994	$990.98	1994	PRINCIPAL RESIDENTIAL MGT INC	Receipt
12/21/1993	$871.20	1993	PRINCIPAL MUTUAL LIFE INS	Receipt
12/30/1992	$660.31	1992	PRINCIPAL MUTUAL LIFE INS	Receipt
1/9/1992	$598.73	1991	PRINCIPAL MUTUAL LIFE INS	Receipt
12/31/1990	$569.80	1990	PRINCIPAL MUTUAL LIFE INS	Receipt
1/1/1900	$554.40	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,403.87 Base Tax Paid $0.00 Base Tax Due $2,403.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,403.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,403.87	$0.00	$2,403.87	$0.00	$0.00	$0.00	$2,403.87

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: 114-139-017-0022

$2,403.87

$2,403.87

Basic Information

Property Tax Record

2025

$2,403.87

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:
114-139-017-0022