Humble ISD

Please use dashes in your account number and refer to "helpful hints" for a more successful search.

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.

Go back

Account:
122-458-005-0023

Total Due

$2,306.90

Pay

Add to Cart

e-Statement

Total Due

$2,306.90

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 7 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0012130 CARRIAGE OAK CIR

Legal

LT 23 BLK 5 CLAYTONS CORNER SEC 1

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,975

Improvement: 156,756

2025 exemptions

None

2024 values

Land: 51,975

Improvement: 162,141

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,306.90

Last Payment

None

Levy Amount

$2,306.90

Levy Due

$2,306.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,975

Improvement: 156,756

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,366.41 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,581.34 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,599.98 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,178.11 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,076.16 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MAST Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,127.53 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,047.41 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,052.00 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,862.06 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,778.40 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL BORR Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,656.80 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/28/2014 Payment Amount $1,087.28 Tax Year Paid 2013 Payer FREO TEXAS, LLC Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,016.15 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,227.28 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,227.28 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,304.13 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,410.92 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,215.99 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,462.95 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,578.91 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2004 Payment Amount $1,381.56 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2004 Payment Amount $271.44 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/27/2003 Payment Amount $125.18 Tax Year Paid 2002 Payer KIMBALL HILL HOMES TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,366.41	2024	TAXPROPER INC	Receipt
1/29/2024	$2,581.34	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,599.98	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,178.11	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/31/2021	$2,076.16	2020	PROGRESS RESIDENTIAL MAST	Receipt
1/31/2020	$2,127.53	2019	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2019	$2,047.41	2018	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2018	$2,052.00	2017	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2017	$1,862.06	2016	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2016	$1,778.40	2015	PROGRESS RESIDENTIAL BORR	Receipt
1/31/2015	$1,656.80	2014	FREO TEXAS LLC	Receipt
2/28/2014	$1,087.28	2013	FREO TEXAS, LLC	Receipt
12/11/2012	$1,016.15	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2011	$1,227.28	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2010	$1,227.28	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,304.13	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2008	$1,410.92	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2007	$1,215.99	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$1,462.95	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2005	$1,578.91	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2004	$1,381.56	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2004	$271.44	2003	WELLS FARGO HOME MORTGAGE	Receipt
3/27/2003	$125.18	2002	KIMBALL HILL HOMES TEXAS	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,306.90 Base Tax Paid $0.00 Base Tax Due $2,306.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,306.90	$0.00	$2,306.90	$0.00	$0.00	$0.00	$2,306.90

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: 122-458-005-0023

$2,306.90

$2,306.90

Basic Information

Property Tax Record

2025

$2,306.90

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:
122-458-005-0023