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:
115-567-031-0092

Total Due

$3,294.37

Pay

Add to Cart

e-Statement

Total Due

$3,294.37

Basic Information

Owner

MILE HIGH BORROWER 1 VALUE LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008107 MALARDCREST DR

Legal

LT 92 BLK 31 SPORTSMAN VILLAGE AMEND WALDEN ON LAKE HOUSTON PH 3

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,542

Improvement: 229,537

2025 exemptions

None

2024 values

Land: 68,542

Improvement: 243,258

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,294.37

Last Payment

None

Levy Amount

$3,294.37

Levy Due

$3,294.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,542

Improvement: 229,537

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,446.01 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,456.55 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,709.33 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,824.00 Tax Year Paid 2021 Payer PRETIUM MILE HIGH REIT VA Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,824.00 Tax Year Paid 2020 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,824.00 Tax Year Paid 2019 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,824.00 Tax Year Paid 2018 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,824.00 Tax Year Paid 2017 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/6/2016 Payment Amount $1,824.00 Tax Year Paid 2016 Payer CATHERINE D COWSAR ANNETT Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,824.00 Tax Year Paid 2015 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/17/2014 Payment Amount $1,976.00 Tax Year Paid 2014 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/9/2013 Payment Amount $2,362.10 Tax Year Paid 2013 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,277.28 Tax Year Paid 2012 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 12/19/2011 Payment Amount $2,498.17 Tax Year Paid 2011 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 2/24/2011 Payment Amount $2,673.04 Tax Year Paid 2010 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 3/29/2010 Payment Amount $2,723.00 Tax Year Paid 2009 Payer COWSAR WILLIAM B & CATHERINE D Actions Receipt
Payment Date 3/2/2009 Payment Amount $2,801.50 Tax Year Paid 2008 Payer BILL OR CATHY COWSAR Actions Receipt
Payment Date 3/31/2008 Payment Amount $2,413.06 Tax Year Paid 2007 Payer COWSAR WILLIAM B & CATHERINE D Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,542.00 Tax Year Paid 2006 Payer COWSAR WILLIAM B & CATHERINE D Actions Receipt
Payment Date 2/27/2006 Payment Amount $3,051.07 Tax Year Paid 2005 Payer COWSAR WILLIAM B & Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,803.14 Tax Year Paid 2004 Payer COWSAR WILLIAM B & Actions Receipt
Payment Date 6/23/2004 Payment Amount -$261.00 Tax Year Paid 2002 Payer COWSAR WILLIAM B & Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,945.82 Tax Year Paid 2003 Payer COWSAR WILLIAM B & Actions Receipt
Payment Date 12/16/2002 Payment Amount $3,206.82 Tax Year Paid 2002 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/31/2001 Payment Amount $226.20 Tax Year Paid 2001 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/31/2001 Payment Amount $88.20 Tax Year Paid 2000 Payer OLY HOLIGAN SOUTHFORK Actions Receipt
Payment Date 6/30/2000 Payment Amount $100.23 Tax Year Paid 1999 Payer SOUTHFORK DEVELOPMENT Actions Receipt
Payment Date 1/31/2000 Payment Amount $135.50 Tax Year Paid 1998 Payer HOLLY MANANGEMENT Actions Receipt
Payment Date 1/31/1998 Payment Amount $95.03 Tax Year Paid 1997 Payer WALDEN ON LAKE HOUSTON Actions Receipt
Payment Date 1/28/1997 Payment Amount $93.98 Tax Year Paid 1996 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 2/29/1996 Payment Amount $99.60 Tax Year Paid 1995 Payer FDIC Actions Receipt
Payment Date 1/26/1995 Payment Amount $93.18 Tax Year Paid 1994 Payer FIRST NATION WIDE BANK Actions Receipt
Payment Date 12/31/1993 Payment Amount $90.06 Tax Year Paid 1993 Payer FIRST MADISON BANK Actions Receipt
Payment Date 1/28/1993 Payment Amount $112.58 Tax Year Paid 1992 Payer FIRST GIBRALTAR BANK, FSB Actions Receipt
Payment Date 1/30/1992 Payment Amount $101.40 Tax Year Paid 1991 Payer FIRST GIBRALTAR BANK, FSB Actions Receipt
Payment Date 1/31/1991 Payment Amount $187.96 Tax Year Paid 1990 Payer FIRST GIBRALTAR BANK, FSB Actions Receipt
Payment Date 1/1/1900 Payment Amount $334.08 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,446.01	2024	TAXPROPER INC	Receipt
1/29/2024	$3,456.55	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,709.33	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$1,824.00	2021	PRETIUM MILE HIGH REIT VA	Receipt
1/25/2021	$1,824.00	2020	BILL OR CATHY COWSAR	Receipt
12/20/2019	$1,824.00	2019	BILL OR CATHY COWSAR	Receipt
12/17/2018	$1,824.00	2018	BILL OR CATHY COWSAR	Receipt
11/21/2017	$1,824.00	2017	BILL OR CATHY COWSAR	Receipt
12/6/2016	$1,824.00	2016	CATHERINE D COWSAR ANNETT	Receipt
12/7/2015	$1,824.00	2015	BILL OR CATHY COWSAR	Receipt
12/17/2014	$1,976.00	2014	BILL OR CATHY COWSAR	Receipt
12/9/2013	$2,362.10	2013	BILL OR CATHY COWSAR	Receipt
12/24/2012	$2,277.28	2012	BILL OR CATHY COWSAR	Receipt
12/19/2011	$2,498.17	2011	BILL OR CATHY COWSAR	Receipt
2/24/2011	$2,673.04	2010	BILL OR CATHY COWSAR	Receipt
3/29/2010	$2,723.00	2009	COWSAR WILLIAM B & CATHERINE D	Receipt
3/2/2009	$2,801.50	2008	BILL OR CATHY COWSAR	Receipt
3/31/2008	$2,413.06	2007	COWSAR WILLIAM B & CATHERINE D	Receipt
12/31/2006	$2,542.00	2006	COWSAR WILLIAM B & CATHERINE D	Receipt
2/27/2006	$3,051.07	2005	COWSAR WILLIAM B &	Receipt
12/31/2004	$2,803.14	2004	COWSAR WILLIAM B &	Receipt
6/23/2004	-$261.00	2002	COWSAR WILLIAM B &	Receipt
12/31/2003	$2,945.82	2003	COWSAR WILLIAM B &	Receipt
12/16/2002	$3,206.82	2002	TRANSAMERICA REAL ESTATE	Receipt
12/31/2001	$226.20	2001	BANK OF AMERICA	Receipt
1/31/2001	$88.20	2000	OLY HOLIGAN SOUTHFORK	Receipt
6/30/2000	$100.23	1999	SOUTHFORK DEVELOPMENT	Receipt
1/31/2000	$135.50	1998	HOLLY MANANGEMENT	Receipt
1/31/1998	$95.03	1997	WALDEN ON LAKE HOUSTON	Receipt
1/28/1997	$93.98	1996	STEWART TITLE COMPANY	Receipt
2/29/1996	$99.60	1995	FDIC	Receipt
1/26/1995	$93.18	1994	FIRST NATION WIDE BANK	Receipt
12/31/1993	$90.06	1993	FIRST MADISON BANK	Receipt
1/28/1993	$112.58	1992	FIRST GIBRALTAR BANK, FSB	Receipt
1/30/1992	$101.40	1991	FIRST GIBRALTAR BANK, FSB	Receipt
1/31/1991	$187.96	1990	FIRST GIBRALTAR BANK, FSB	Receipt
1/1/1900	$334.08	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,294.37 Base Tax Paid $0.00 Base Tax Due $3,294.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,294.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,294.37	$0.00	$3,294.37	$0.00	$0.00	$0.00	$3,294.37

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: 115-567-031-0092

$3,294.37

$3,294.37

Basic Information

Property Tax Record

2025

$3,294.37

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:
115-567-031-0092