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:
127-475-001-0011

Total Due

$3,059.20

Pay

Add to Cart

e-Statement

Total Due

$3,059.20

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0001715 WOODED ACRES DR

Legal

LT 11 BLK 1 WOODLAND PINES SEC 4 AMEND

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,766

Improvement: 223,035

2025 exemptions

None

2024 values

Land: 53,766

Improvement: 195,639

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,059.20

Last Payment

None

Levy Amount

$3,059.20

Levy Due

$3,059.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,766

Improvement: 223,035

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,756.42 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,128.65 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,264.71 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,787.52 Tax Year Paid 2021 Payer FIRST AMERICAN COMMERCIAL R.E. Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,724.10 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,423.72 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,568.80 Tax Year Paid 2018 Payer HOME SFR Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,568.80 Tax Year Paid 2017 Payer CVS CAREMARK Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,422.61 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,386.40 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,398.40 Tax Year Paid 2014 Payer National Real Tax Tracking Actions Receipt
Payment Date 12/19/2013 Payment Amount $1,398.40 Tax Year Paid 2013 Payer Katie Stasiulewicz Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,694.57 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,694.57 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,466.57 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,070.07 Tax Year Paid 2009 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,070.07 Tax Year Paid 2008 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,126.05 Tax Year Paid 2007 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 10/10/2007 Payment Amount $333.26 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,756.42	2024	TAXPROPER INC	Receipt
1/29/2024	$3,128.65	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,264.71	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,787.52	2021	FIRST AMERICAN COMMERCIAL R.E.	Receipt
1/29/2021	$2,724.10	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,423.72	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,568.80	2018	HOME SFR	Receipt
1/31/2018	$2,568.80	2017	CVS CAREMARK	Receipt
1/30/2017	$2,422.61	2016	HOME SFR BORROWER LLC	Receipt
1/27/2016	$2,386.40	2015	National Real Tax Tracking	Receipt
1/8/2015	$1,398.40	2014	National Real Tax Tracking	Receipt
12/19/2013	$1,398.40	2013	Katie Stasiulewicz	Receipt
12/27/2012	$1,694.57	2012	CORELOGIC	Receipt
12/8/2011	$1,694.57	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,466.57	2010	BAC TAX SERVICES CORP	Receipt
12/18/2009	$2,070.07	2009	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2008	$2,070.07	2008	COUNTRYWIDE HOMES LOANS	Receipt
1/16/2008	$2,126.05	2007	COUNTRYWIDE FUNDING	Receipt
10/10/2007	$333.26	2006	COUNTRYWIDE HOME LOANS INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,059.20 Base Tax Paid $0.00 Base Tax Due $3,059.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,059.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,059.20	$0.00	$3,059.20	$0.00	$0.00	$0.00	$3,059.20

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: 127-475-001-0011

$3,059.20

$3,059.20

Basic Information

Property Tax Record

2025

$3,059.20

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:
127-475-001-0011