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:
115-283-025-0004

Total Due

$3,193.28

Pay

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e-Statement

Total Due

$3,193.28

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003119 CREEK MANOR DR

Legal

LT 4 BLK 25 ELM GROVE VILLAGE SEC 3

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,286

Improvement: 223,646

2025 exemptions

None

2024 values

Land: 65,286

Improvement: 199,599

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,193.28

Last Payment

None

Levy Amount

$3,193.28

Levy Due

$3,193.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,286

Improvement: 223,646

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,927.51 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,098.25 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,980.48 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,699.20 Tax Year Paid 2021 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,813.11 Tax Year Paid 2020 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,683.52 Tax Year Paid 2019 Payer P2 MASTER TRUS A Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,572.29 Tax Year Paid 2018 Payer P2 MASTER TRUS A Actions Receipt
Payment Date 1/12/2018 Payment Amount $1,572.29 Tax Year Paid 2017 Payer DAVIS DANIEL T Actions Receipt
Payment Date 12/5/2016 Payment Amount $1,572.29 Tax Year Paid 2016 Payer DAVIS DANIEL T Actions Receipt
Payment Date 11/10/2015 Payment Amount $1,572.29 Tax Year Paid 2015 Payer DAVIS DANIEL T Actions Receipt
Payment Date 7/29/2015 Payment Amount $431.08 Tax Year Paid 2014 Payer DAVIS DANIEL T Actions Receipt
Payment Date 5/28/2015 Payment Amount $431.07 Tax Year Paid 2014 Payer DAVIS DANIEL T Actions Receipt
Payment Date 3/27/2015 Payment Amount $431.07 Tax Year Paid 2014 Payer DAVIS DANIEL T Actions Receipt
Payment Date 1/26/2015 Payment Amount $431.07 Tax Year Paid 2014 Payer DAVIS DANIEL T Actions Receipt
Payment Date 12/4/2013 Payment Amount $1,724.29 Tax Year Paid 2013 Payer DANIEL T DAVIS Actions Receipt
Payment Date 11/16/2012 Payment Amount $1,724.29 Tax Year Paid 2012 Payer DANIEL T DAVIS Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,724.29 Tax Year Paid 2011 Payer Daniel Davis Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,028.81 Tax Year Paid 2010 Payer DAVIS WINIFRED K Actions Receipt
Payment Date 12/11/2009 Payment Amount $893.95 Tax Year Paid 2009 Payer WINNIE K DAVIS Actions Receipt
Payment Date 12/17/2008 Payment Amount $112.06 Tax Year Paid 2008 Payer DAVIS WINIFRED K Actions Receipt
Payment Date 1/17/2008 Payment Amount $112.06 Tax Year Paid 2007 Payer DAVIS WINIFRED K Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,135.28 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2005 Payment Amount $2,304.54 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,265.48 Tax Year Paid 2004 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/17/2003 Payment Amount $2,100.18 Tax Year Paid 2003 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 3/5/2003 Payment Amount -$261.00 Tax Year Paid 2002 Payer BOUQUET LYNNE B Actions Receipt
Payment Date 3/5/2003 Payment Amount -$261.00 Tax Year Paid 2001 Payer BOUQUET LYNNE B Actions Receipt
Payment Date 1/6/2003 Payment Amount $2,361.18 Tax Year Paid 2002 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 1/2/2002 Payment Amount $2,361.18 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/18/2000 Payment Amount $1,832.88 Tax Year Paid 2000 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,625.14 Tax Year Paid 1999 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/10/1998 Payment Amount $1,771.99 Tax Year Paid 1998 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/12/1997 Payment Amount $1,771.99 Tax Year Paid 1997 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,931.41 Tax Year Paid 1996 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/4/1995 Payment Amount -$1,469.59 Tax Year Paid 1995 Payer MAGNA MORTGAGE CO Actions Receipt
Payment Date 12/4/1995 Payment Amount $1,469.59 Tax Year Paid 1995 Payer MAGNA MORTGAGE CO Actions Receipt
Payment Date 12/4/1995 Payment Amount $1,931.41 Tax Year Paid 1995 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/16/1994 Payment Amount $1,933.57 Tax Year Paid 1994 Payer CITICORP MORTGAGE INC Actions Receipt
Payment Date 12/6/1993 Payment Amount $1,868.83 Tax Year Paid 1993 Payer CITICORP MORTGAGE INC Actions Receipt
Payment Date 12/3/1992 Payment Amount $1,475.40 Tax Year Paid 1992 Payer CITICORP MORTGAGE INC Actions Receipt
Payment Date 12/31/1991 Payment Amount $1,337.23 Tax Year Paid 1991 Payer CITICORP MORTGAGE INC Actions Receipt
Payment Date 12/28/1990 Payment Amount $1,300.92 Tax Year Paid 1990 Payer CITICORP MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $0.00 Tax Year Paid 1990 Payer YES COMMUNITIES INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $234.72 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,927.51	2024	TAXPROPER INC	Receipt
1/29/2024	$3,098.25	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,980.48	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,699.20	2021	P2 MASTER TRUST A	Receipt
1/31/2021	$1,813.11	2020	P2 MASTER TRUST A	Receipt
1/31/2020	$2,683.52	2019	P2 MASTER TRUS A	Receipt
1/31/2019	$1,572.29	2018	P2 MASTER TRUS A	Receipt
1/12/2018	$1,572.29	2017	DAVIS DANIEL T	Receipt
12/5/2016	$1,572.29	2016	DAVIS DANIEL T	Receipt
11/10/2015	$1,572.29	2015	DAVIS DANIEL T	Receipt
7/29/2015	$431.08	2014	DAVIS DANIEL T	Receipt
5/28/2015	$431.07	2014	DAVIS DANIEL T	Receipt
3/27/2015	$431.07	2014	DAVIS DANIEL T	Receipt
1/26/2015	$431.07	2014	DAVIS DANIEL T	Receipt
12/4/2013	$1,724.29	2013	DANIEL T DAVIS	Receipt
11/16/2012	$1,724.29	2012	DANIEL T DAVIS	Receipt
11/30/2011	$1,724.29	2011	Daniel Davis	Receipt
12/29/2010	$1,028.81	2010	DAVIS WINIFRED K	Receipt
12/11/2009	$893.95	2009	WINNIE K DAVIS	Receipt
12/17/2008	$112.06	2008	DAVIS WINIFRED K	Receipt
1/17/2008	$112.06	2007	DAVIS WINIFRED K	Receipt
12/27/2006	$2,135.28	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2005	$2,304.54	2005	GMAC MORTGAGE CORP	Receipt
12/16/2004	$2,265.48	2004	FIRST AMERICAN REAL ESTATE	Receipt
12/17/2003	$2,100.18	2003	FIRST AMERICAN REAL ESTATE	Receipt
3/5/2003	-$261.00	2002	BOUQUET LYNNE B	Receipt
3/5/2003	-$261.00	2001	BOUQUET LYNNE B	Receipt
1/6/2003	$2,361.18	2002	FIRST AMERICAN REAL ESTATE	Receipt
1/2/2002	$2,361.18	2001	GMAC MORTGAGE CORP	Receipt
12/18/2000	$1,832.88	2000	GMAC MORTGAGE CORP	Receipt
1/3/2000	$1,625.14	1999	FIRST AMERICAN REAL ESTATE	Receipt
12/10/1998	$1,771.99	1998	CAPSTEAD MORTGAGE CORP	Receipt
12/12/1997	$1,771.99	1997	CAPSTEAD MORTGAGE CORP	Receipt
12/26/1996	$1,931.41	1996	CAPSTEAD MORTGAGE CORP	Receipt
12/4/1995	-$1,469.59	1995	MAGNA MORTGAGE CO	Receipt
12/4/1995	$1,469.59	1995	MAGNA MORTGAGE CO	Receipt
12/4/1995	$1,931.41	1995	CAPSTEAD MORTGAGE CORP	Receipt
12/16/1994	$1,933.57	1994	CITICORP MORTGAGE INC	Receipt
12/6/1993	$1,868.83	1993	CITICORP MORTGAGE INC	Receipt
12/3/1992	$1,475.40	1992	CITICORP MORTGAGE INC	Receipt
12/31/1991	$1,337.23	1991	CITICORP MORTGAGE INC	Receipt
12/28/1990	$1,300.92	1990	CITICORP MORTGAGE INC	Receipt
1/1/1900	$0.00	1990	YES COMMUNITIES INC	Receipt
1/1/1900	$234.72	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,193.28 Base Tax Paid $0.00 Base Tax Due $3,193.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,193.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,193.28	$0.00	$3,193.28	$0.00	$0.00	$0.00	$3,193.28

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: 115-283-025-0004

$3,193.28

$3,193.28

Basic Information

Property Tax Record

2025

$3,193.28

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:
115-283-025-0004