Humble ISD

Please use dashes in your account number and refer to "helpful hints" for a more successful search.

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.

Go back

Account:
114-377-006-0003

Total Due

$3,228.74

Pay

Add to Cart

e-Statement

Total Due

$3,228.74

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008611 SUMMIT PINES DR

Legal

LT 3 BLK 6 PINES OF ATASCOCITA SEC 2

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,150

Improvement: 230,991

2025 exemptions

None

2024 values

Land: 61,150

Improvement: 223,726

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,228.74

Last Payment

None

Levy Amount

$3,228.74

Levy Due

$3,228.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,150

Improvement: 230,991

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,148.45 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/30/2025 Payment Amount -$3,148.45 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/30/2025 Payment Amount -$2,586.04 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/30/2025 Payment Amount $2,586.04 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/30/2025 Payment Amount $3,148.45 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,464.23 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,168.28 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,929.00 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,721.91 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MAST Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,787.85 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,461.91 Tax Year Paid 2018 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,572.58 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,607.71 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,607.71 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL BORR Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,128.00 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,388.45 Tax Year Paid 2013 Payer FREO TEXAS, LLC Actions Receipt
Payment Date 12/11/2012 Payment Amount $2,014.00 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,014.00 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2010 Payment Amount $2,014.00 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,014.00 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/26/2009 Payment Amount -$216.15 Tax Year Paid 2007 Payer JUMP SEAN W Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,786.00 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,735.75 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,093.66 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2005 Payment Amount $2,259.62 Tax Year Paid 2005 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,134.98 Tax Year Paid 2004 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/17/2003 Payment Amount $1,931.40 Tax Year Paid 2003 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 10/9/2003 Payment Amount -$261.00 Tax Year Paid 2002 Payer MCCRACKEN PAMELA L Actions Receipt
Payment Date 12/13/2002 Payment Amount $2,192.40 Tax Year Paid 2002 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/13/2001 Payment Amount $1,780.02 Tax Year Paid 2001 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2000 Payment Amount $1,644.72 Tax Year Paid 2000 Payer OLD KENT MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,455.82 Tax Year Paid 1999 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,574.70 Tax Year Paid 1998 Payer STAR BANK MORTGAGE Actions Receipt
Payment Date 1/5/1998 Payment Amount $1,491.44 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 1/5/1998 Payment Amount $1,491.44 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 1/5/1998 Payment Amount $1,491.44 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 1/5/1998 Payment Amount -$1,491.44 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,653.96 Tax Year Paid 1996 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/28/1995 Payment Amount $1,653.96 Tax Year Paid 1995 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/16/1994 Payment Amount $1,589.50 Tax Year Paid 1994 Payer LINCOLN SERVICE MTG CORP Actions Receipt
Payment Date 12/6/1993 Payment Amount $1,536.28 Tax Year Paid 1993 Payer LINCOLN SERVICE MTG CORP Actions Receipt
Payment Date 4/6/1993 Payment Amount -$103.92 Tax Year Paid 1992 Payer LINCOLN SERVICE Actions Receipt
Payment Date 1/30/1993 Payment Amount $103.92 Tax Year Paid 1992 Payer LINCOLN SERVICE Actions Receipt
Payment Date 1/29/1993 Payment Amount $103.92 Tax Year Paid 1992 Payer CAPITAL STANDARD MORTGAGE INC Actions Receipt
Payment Date 1/30/1992 Payment Amount $93.60 Tax Year Paid 1991 Payer FIRST GIBRALTAR BANK, FSB Actions Receipt
Payment Date 1/31/1991 Payment Amount $88.80 Tax Year Paid 1990 Payer FIRST GIBRALTAR BANK, FSB Actions Receipt
Payment Date 1/1/1900 Payment Amount $120.96 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,148.45	2024	TAXPROPER INC	Receipt
1/30/2025	-$3,148.45	2024	TAXPROPER INC	Receipt
1/30/2025	-$2,586.04	2024	TAXPROPER INC	Receipt
1/30/2025	$2,586.04	2024	TAXPROPER INC	Receipt
1/30/2025	$3,148.45	2024	TAXPROPER INC	Receipt
1/29/2024	$3,464.23	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,168.28	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,929.00	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/31/2021	$2,721.91	2020	PROGRESS RESIDENTIAL MAST	Receipt
1/31/2020	$2,787.85	2019	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2019	$2,461.91	2018	PROGRES RES SFR HOLDING LLC	Receipt
1/31/2018	$2,572.58	2017	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2017	$2,607.71	2016	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2016	$2,607.71	2015	PROGRESS RESIDENTIAL BORR	Receipt
1/31/2015	$2,128.00	2014	FREO TEXAS LLC	Receipt
2/28/2014	$2,388.45	2013	FREO TEXAS, LLC	Receipt
12/11/2012	$2,014.00	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2011	$2,014.00	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2010	$2,014.00	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,014.00	2009	WELLS FARGO HOME MORTGAGE	Receipt
3/26/2009	-$216.15	2007	JUMP SEAN W	Receipt
12/15/2008	$1,786.00	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2007	$1,735.75	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$2,093.66	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2005	$2,259.62	2005	FIFTH THIRD BANK	Receipt
12/16/2004	$2,134.98	2004	FIRST AMERICAN REAL ESTATE	Receipt
12/17/2003	$1,931.40	2003	FIRST AMERICAN REAL ESTATE	Receipt
10/9/2003	-$261.00	2002	MCCRACKEN PAMELA L	Receipt
12/13/2002	$2,192.40	2002	FIRST AMERICAN REAL ESTATE	Receipt
12/13/2001	$1,780.02	2001	FIFTH THIRD BANK	Receipt
12/29/2000	$1,644.72	2000	OLD KENT MORTGAGE SERVICES INC	Receipt
1/3/2000	$1,455.82	1999	HOMESIDE LENDING INC/SAN ANTON	Receipt
12/28/1998	$1,574.70	1998	STAR BANK MORTGAGE	Receipt
1/5/1998	$1,491.44	1997	GREAT FINANCIAL MORTGAGE	Receipt
1/5/1998	$1,491.44	1997	GREAT FINANCIAL MORTGAGE	Receipt
1/5/1998	$1,491.44	1997	GREAT FINANCIAL MORTGAGE	Receipt
1/5/1998	-$1,491.44	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/9/1996	$1,653.96	1996	GREAT FINANCIAL MORTGAGE	Receipt
12/28/1995	$1,653.96	1995	GREAT FINANCIAL MORTGAGE	Receipt
12/16/1994	$1,589.50	1994	LINCOLN SERVICE MTG CORP	Receipt
12/6/1993	$1,536.28	1993	LINCOLN SERVICE MTG CORP	Receipt
4/6/1993	-$103.92	1992	LINCOLN SERVICE	Receipt
1/30/1993	$103.92	1992	LINCOLN SERVICE	Receipt
1/29/1993	$103.92	1992	CAPITAL STANDARD MORTGAGE INC	Receipt
1/30/1992	$93.60	1991	FIRST GIBRALTAR BANK, FSB	Receipt
1/31/1991	$88.80	1990	FIRST GIBRALTAR BANK, FSB	Receipt
1/1/1900	$120.96	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,228.74 Base Tax Paid $0.00 Base Tax Due $3,228.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,228.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,228.74	$0.00	$3,228.74	$0.00	$0.00	$0.00	$3,228.74

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: 114-377-006-0003

$3,228.74

$3,228.74

Basic Information

Property Tax Record

2025

$3,228.74

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:
114-377-006-0003