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:
119-037-003-0012

Total Due

$3,448.22

Pay

Add to Cart

e-Statement

Total Due

$3,448.22

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0018607 TIMBERS DR

Legal

LT 12 BLK 3 ATASCOCITA TIMBERS SEC 2

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,525

Improvement: 246,475

2025 exemptions

None

2024 values

Land: 65,525

Improvement: 235,954

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,448.22

Last Payment

None

Levy Amount

$3,448.22

Levy Due

$3,448.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,525

Improvement: 246,475

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,331.95 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,513.38 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,731.90 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,494.37 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,650.07 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,567.19 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2018 Payment Amount $1,451.17 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,451.17 Tax Year Paid 2017 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,451.17 Tax Year Paid 2016 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,451.17 Tax Year Paid 2015 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,603.17 Tax Year Paid 2014 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,603.17 Tax Year Paid 2013 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,959.39 Tax Year Paid 2012 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,959.39 Tax Year Paid 2011 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/24/2010 Payment Amount $2,109.23 Tax Year Paid 2010 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,109.23 Tax Year Paid 2009 Payer YATES C GREER CATHY J GRE Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,109.23 Tax Year Paid 2008 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 12/27/2007 Payment Amount $1,817.82 Tax Year Paid 2007 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,122.16 Tax Year Paid 2006 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,290.38 Tax Year Paid 2005 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 3/31/2005 Payment Amount $2,454.20 Tax Year Paid 2004 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,044.50 Tax Year Paid 2003 Payer GREER YATES C & CATHY J Actions Receipt
Payment Date 12/16/2002 Payment Amount $2,044.50 Tax Year Paid 2002 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,018.40 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $1,748.88 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,548.78 Tax Year Paid 1999 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 5/3/1999 Payment Amount $1,908.26 Tax Year Paid 1998 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,331.95	2024	TAXPROPER INC	Receipt
1/29/2024	$3,513.38	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,731.90	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,494.37	2021	PR MGMT SERVICES LLC	Receipt
12/11/2020	$2,650.07	2020	CORELOGIC	Receipt
12/13/2019	$2,567.19	2019	CORELOGIC	Receipt
12/11/2018	$1,451.17	2018	CORELOGIC	Receipt
12/31/2017	$1,451.17	2017	YATES C GREER CATHY J GRE	Receipt
1/31/2017	$1,451.17	2016	YATES C GREER CATHY J GRE	Receipt
12/31/2015	$1,451.17	2015	YATES C GREER CATHY J GRE	Receipt
12/31/2014	$1,603.17	2014	YATES C GREER CATHY J GRE	Receipt
12/31/2013	$1,603.17	2013	YATES C GREER CATHY J GRE	Receipt
12/31/2012	$1,959.39	2012	YATES C GREER CATHY J GRE	Receipt
12/30/2011	$1,959.39	2011	YATES C GREER CATHY J GRE	Receipt
12/24/2010	$2,109.23	2010	YATES C GREER CATHY J GRE	Receipt
12/31/2009	$2,109.23	2009	YATES C GREER CATHY J GRE	Receipt
12/31/2008	$2,109.23	2008	GREER YATES C & CATHY J	Receipt
12/27/2007	$1,817.82	2007	GREER YATES C & CATHY J	Receipt
12/31/2006	$2,122.16	2006	GREER YATES C & CATHY J	Receipt
12/30/2005	$2,290.38	2005	GREER YATES C & CATHY J	Receipt
3/31/2005	$2,454.20	2004	GREER YATES C & CATHY J	Receipt
12/31/2003	$2,044.50	2003	GREER YATES C & CATHY J	Receipt
12/16/2002	$2,044.50	2002	TRANSAMERICA REAL ESTATE	Receipt
12/31/2001	$2,018.40	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$1,748.88	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/3/2000	$1,548.78	1999	HOMESIDE LENDING INC/SAN ANTON	Receipt
5/3/1999	$1,908.26	1998	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,448.22 Base Tax Paid $0.00 Base Tax Due $3,448.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,448.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,448.22	$0.00	$3,448.22	$0.00	$0.00	$0.00	$3,448.22

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: 119-037-003-0012

$3,448.22

$3,448.22

Basic Information

Property Tax Record

2025

$3,448.22

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:
119-037-003-0012