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:
123-385-005-0027

Total Due

$2,962.69

Pay

Add to Cart

e-Statement

Total Due

$2,962.69

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0007126 FOUNTAIN LILLY DR

Legal

LT 27 BLK 5 ATASCA WOODS SEC 4 AMEND

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,395

Improvement: 206,673

2025 exemptions

None

2024 values

Land: 30,698

Improvement: 255,289

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,962.69

Last Payment

None

Levy Amount

$2,962.69

Levy Due

$2,962.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,395

Improvement: 206,673

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,160.73 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,325.82 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,252.52 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/16/2021 Payment Amount $2,254.49 Tax Year Paid 2021 Payer CARRINGTON MTG Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,306.39 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,413.82 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 4/5/2019 Payment Amount -$228.00 Tax Year Paid 2018 Payer CARRINGTON MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,918.40 Tax Year Paid 2018 Payer LERETTA LLC Actions Receipt
Payment Date 12/15/2017 Payment Amount $2,918.40 Tax Year Paid 2017 Payer LERETA Actions Receipt
Payment Date 12/31/2016 Payment Amount $2,861.60 Tax Year Paid 2016 Payer LERETA Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,727.97 Tax Year Paid 2015 Payer LERETA, LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,505.14 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 11/14/2013 Payment Amount $2,170.76 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/13/2012 Payment Amount $2,170.76 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,942.76 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $2,135.62 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,135.62 Tax Year Paid 2009 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,407.39 Tax Year Paid 2008 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,801.25 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,214.00 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,389.50 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2005 Payment Amount $351.48 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 1/31/2004 Payment Amount $351.48 Tax Year Paid 2003 Payer ELAN DEVELOPMENT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,160.73	2024	TAXPROPER INC	Receipt
1/29/2024	$3,325.82	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,252.52	2022	CORELOGIC COMMERCIAL	Receipt
12/16/2021	$2,254.49	2021	CARRINGTON MTG	Receipt
12/11/2020	$2,306.39	2020	CORELOGIC	Receipt
12/13/2019	$2,413.82	2019	CORELOGIC	Receipt
4/5/2019	-$228.00	2018	CARRINGTON MORTGAGE	Receipt
12/13/2018	$2,918.40	2018	LERETTA LLC	Receipt
12/15/2017	$2,918.40	2017	LERETA	Receipt
12/31/2016	$2,861.60	2016	LERETA	Receipt
12/17/2015	$2,727.97	2015	LERETA, LLC	Receipt
12/23/2014	$2,505.14	2014	CORELOGIC	Receipt
11/14/2013	$2,170.76	2013	BAC TAX SERVICE	Receipt
12/13/2012	$2,170.76	2012	BAC TAX SERVICE	Receipt
12/8/2011	$1,942.76	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$2,135.62	2010	BAC TAX SERVICES CORP	Receipt
12/18/2009	$2,135.62	2009	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2008	$2,407.39	2008	COUNTRYWIDE HOMES LOANS	Receipt
12/18/2007	$1,801.25	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$2,214.00	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2005	$2,389.50	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2005	$351.48	2004	WELLS FARGO	Receipt
1/31/2004	$351.48	2003	ELAN DEVELOPMENT LP	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,962.69 Base Tax Paid $0.00 Base Tax Due $2,962.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,962.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,962.69	$0.00	$2,962.69	$0.00	$0.00	$0.00	$2,962.69

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: 123-385-005-0027

$2,962.69

$2,962.69

Basic Information

Property Tax Record

2025

$2,962.69

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:
123-385-005-0027