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:
120-391-003-0027

Total Due

$2,895.51

Pay

Add to Cart

e-Statement

Total Due

$2,895.51

Basic Information

Owner

PROGRES RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0018206 WINDING TIMBERS LN

Legal

LT 27 BLK 3 TIMBER FOREST SEC 6

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,672

Improvement: 202,318

2025 exemptions

None

2024 values

Land: 59,672

Improvement: 202,309

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,895.51

Last Payment

None

Levy Amount

$2,895.51

Levy Due

$2,895.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,672

Improvement: 202,318

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,895.41 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,199.60 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,355.00 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,037.96 Tax Year Paid 2021 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,712.38 Tax Year Paid 2020 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,723.23 Tax Year Paid 2019 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,115.92 Tax Year Paid 2018 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,115.92 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,115.92 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,115.92 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,267.92 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,267.92 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 5/23/2013 Payment Amount -$152.00 Tax Year Paid 2012 Payer GONZALEZ NOE JR Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,419.92 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,698.05 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,698.05 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,791.68 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,331.28 Tax Year Paid 2008 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,812.70 Tax Year Paid 2007 Payer TAYLOR, BEAN & WHITAKER Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,307.48 Tax Year Paid 2006 Payer CHASE Actions Receipt
Payment Date 5/24/2006 Payment Amount $3,114.16 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,709.18 Tax Year Paid 2004 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,709.18 Tax Year Paid 2003 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 7/30/2003 Payment Amount $309.32 Tax Year Paid 2002 Payer FENYES RICHARD Actions Receipt
Payment Date 12/27/2001 Payment Amount $227.94 Tax Year Paid 2001 Payer KIMBALL HILL Actions Receipt
Payment Date 1/31/2001 Payment Amount $220.08 Tax Year Paid 2000 Payer KIMBALL HILL HOMES TX INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,895.41	2024	TAXPROPER INC	Receipt
1/29/2024	$3,199.60	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,355.00	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$3,037.96	2021	MJ RENTAL I LLC	Receipt
1/31/2021	$2,712.38	2020	MJ RENTAL I LLC	Receipt
1/31/2020	$2,723.23	2019	MJ RENTAL I LLC	Receipt
1/30/2018	$1,115.92	2018	MJ RENTAL I LLC	Receipt
12/13/2017	$1,115.92	2017	CORELOGIC	Receipt
12/15/2016	$1,115.92	2016	CORELOGIC COMMERCIAL	Receipt
12/31/2015	$1,115.92	2015	CORELOGIC	Receipt
12/23/2014	$1,267.92	2014	CORELOGIC	Receipt
12/17/2013	$1,267.92	2013	CORELOGIC	Receipt
5/23/2013	-$152.00	2012	GONZALEZ NOE JR	Receipt
12/27/2012	$1,419.92	2012	CORELOGIC	Receipt
12/14/2011	$1,698.05	2011	CORELOGIC	Receipt
12/16/2010	$1,698.05	2010	CORELOGIC	Receipt
12/31/2009	$1,791.68	2009	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/29/2008	$2,331.28	2008	FIRST AMERICAN REAL ESTATE	Receipt
12/31/2007	$1,812.70	2007	TAYLOR, BEAN & WHITAKER	Receipt
12/15/2006	$2,307.48	2006	CHASE	Receipt
5/24/2006	$3,114.16	2005	CHASE	Receipt
12/16/2004	$2,709.18	2004	FIRST AMERICAN REAL ESTATE	Receipt
12/31/2003	$2,709.18	2003	AURORA LOAN SERVICES	Receipt
7/30/2003	$309.32	2002	FENYES RICHARD	Receipt
12/27/2001	$227.94	2001	KIMBALL HILL	Receipt
1/31/2001	$220.08	2000	KIMBALL HILL HOMES TX INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,895.51 Base Tax Paid $0.00 Base Tax Due $2,895.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,895.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,895.51	$0.00	$2,895.51	$0.00	$0.00	$0.00	$2,895.51

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: 120-391-003-0027

$2,895.51

$2,895.51

Basic Information

Property Tax Record

2025

$2,895.51

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:
120-391-003-0027