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:
123-938-002-0013

Total Due

$2,259.73

Pay

Add to Cart

e-Statement

Total Due

$2,259.73

Basic Information

Owner

PROGRES RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0012110 GLEN CROSSING CIR

Legal

LT 13 BLK 2 CLAYTONS CORNER SEC 3

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,975

Improvement: 152,488

2025 exemptions

None

2024 values

Land: 51,975

Improvement: 157,890

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,259.73

Last Payment

None

Levy Amount

$2,259.73

Levy Due

$2,259.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,975

Improvement: 152,488

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,319.43 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,502.82 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,563.82 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,120.36 Tax Year Paid 2021 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,052.55 Tax Year Paid 2020 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,073.63 Tax Year Paid 2019 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 8/31/2019 Payment Amount $533.60 Tax Year Paid 2018 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,617.51 Tax Year Paid 2018 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,492.41 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,322.20 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,167.47 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,178.79 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 11/14/2013 Payment Amount $1,050.91 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,050.91 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,253.47 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,253.47 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,328.65 Tax Year Paid 2009 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2008 Payment Amount $1,431.13 Tax Year Paid 2008 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,233.40 Tax Year Paid 2007 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/11/2006 Payment Amount $994.51 Tax Year Paid 2006 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 1/31/2006 Payment Amount $275.98 Tax Year Paid 2005 Payer LONG LAKE LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $271.44 Tax Year Paid 2004 Payer WOODMERE DEV CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,319.43	2024	TAXPROPER INC	Receipt
1/29/2024	$2,502.82	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,563.82	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,120.36	2021	MJ RENTAL I LLC	Receipt
1/31/2021	$2,052.55	2020	MJ RENTAL I LLC	Receipt
1/31/2020	$2,073.63	2019	MJ RENTAL I LLC	Receipt
8/31/2019	$533.60	2018	MJ RENTAL I LLC	Receipt
1/30/2018	$1,617.51	2018	MJ RENTAL I LLC	Receipt
12/13/2017	$1,492.41	2017	CORELOGIC	Receipt
12/15/2016	$1,322.20	2016	CORELOGIC COMMERCIAL	Receipt
12/31/2015	$1,167.47	2015	CORELOGIC	Receipt
12/23/2014	$1,178.79	2014	CORELOGIC	Receipt
11/14/2013	$1,050.91	2013	BAC TAX SERVICE	Receipt
12/13/2012	$1,050.91	2012	BAC TAX SERVICE	Receipt
12/8/2011	$1,253.47	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,253.47	2010	BAC TAX SERVICES CORP	Receipt
12/18/2009	$1,328.65	2009	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2008	$1,431.13	2008	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2007	$1,233.40	2007	COUNTRYWIDE HOMES LOANS	Receipt
12/11/2006	$994.51	2006	COUNTRYWIDE HOMES LOANS	Receipt
1/31/2006	$275.98	2005	LONG LAKE LTD	Receipt
1/31/2005	$271.44	2004	WOODMERE DEV CO INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,259.73 Base Tax Paid $0.00 Base Tax Due $2,259.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,259.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,259.73	$0.00	$2,259.73	$0.00	$0.00	$0.00	$2,259.73

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: 123-938-002-0013

$2,259.73

$2,259.73

Basic Information

Property Tax Record

2025

$2,259.73

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:
123-938-002-0013