Humble ISD

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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:
121-542-003-0017

Total Due

$2,910.47

Pay

Add to Cart

e-Statement

Total Due

$2,910.47

Basic Information

Owner

HOME SFR BORROWER IV LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0018603 WOODBREEZE DR

Legal

LT 17 BLK 3 ATASCOCITA SOUTH SEC 5

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,091

Improvement: 197,252

2025 exemptions

None

2024 values

Land: 66,091

Improvement: 215,236

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,910.47

Last Payment

None

Levy Amount

$2,910.47

Levy Due

$2,910.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,091

Improvement: 197,252

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,109.23 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,125.94 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,146.87 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,986.71 Tax Year Paid 2021 Payer FIRST AMERICAN COMMERCIAL R.E. Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,681.85 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,567.21 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,432.00 Tax Year Paid 2018 Payer HOME SFR Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,432.00 Tax Year Paid 2017 Payer CVS CAREMARK Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,468.22 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,249.60 Tax Year Paid 2015 Payer National Real Tax tracking Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,436.40 Tax Year Paid 2014 Payer National Real Tax Tracking Actions Receipt
Payment Date 12/19/2013 Payment Amount $1,897.16 Tax Year Paid 2013 Payer Katie Stasiulewicz Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,897.16 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,127.83 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2010 Payment Amount $2,127.83 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,062.47 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,132.86 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,838.19 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,853.20 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2005 Payment Amount $2,000.10 Tax Year Paid 2005 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 11/4/2004 Payment Amount $1,966.20 Tax Year Paid 2004 Payer MOLAISON SCOTT A & LINDA Actions Receipt
Payment Date 11/10/2003 Payment Amount $1,966.20 Tax Year Paid 2003 Payer MOLAISON SCOTT A & LINDA Actions Receipt
Payment Date 1/22/2003 Payment Amount $1,846.14 Tax Year Paid 2002 Payer BANK OF AMERICA MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,109.23	2024	TAXPROPER INC	Receipt
1/29/2024	$3,125.94	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,146.87	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,986.71	2021	FIRST AMERICAN COMMERCIAL R.E.	Receipt
1/29/2021	$2,681.85	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,567.21	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,432.00	2018	HOME SFR	Receipt
1/31/2018	$2,432.00	2017	CVS CAREMARK	Receipt
1/30/2017	$2,468.22	2016	HOME SFR BORROWER LLC	Receipt
1/27/2016	$2,249.60	2015	National Real Tax tracking	Receipt
1/8/2015	$1,436.40	2014	National Real Tax Tracking	Receipt
12/19/2013	$1,897.16	2013	Katie Stasiulewicz	Receipt
12/11/2012	$1,897.16	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2011	$2,127.83	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2010	$2,127.83	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,062.47	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2008	$2,132.86	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2007	$1,838.19	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$1,853.20	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2005	$2,000.10	2005	FIRST AMERICAN REAL ESTATE	Receipt
11/4/2004	$1,966.20	2004	MOLAISON SCOTT A & LINDA	Receipt
11/10/2003	$1,966.20	2003	MOLAISON SCOTT A & LINDA	Receipt
1/22/2003	$1,846.14	2002	BANK OF AMERICA MORTGAGE	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,910.47 Base Tax Paid $0.00 Base Tax Due $2,910.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,910.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,910.47	$0.00	$2,910.47	$0.00	$0.00	$0.00	$2,910.47

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: 121-542-003-0017

$2,910.47

$2,910.47

Basic Information

Property Tax Record

2025

$2,910.47

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:
121-542-003-0017