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:
127-726-001-0008

Total Due

$3,706.32

Pay

Add to Cart

e-Statement

Total Due

$3,706.32

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 18 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0015830 MOSSY SHORES CT

Legal

LT 8 BLK 1 LAKESHORE SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,103

Improvement: 267,250

2025 exemptions

None

2024 values

Land: 68,103

Improvement: 267,405

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,706.32

Last Payment

None

Levy Amount

$3,706.32

Levy Due

$3,706.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,103

Improvement: 267,250

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,708.03 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,139.34 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,878.70 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,644.07 Tax Year Paid 2021 Payer P3-A SINGLE-FAMILY RENTAL TRUST Actions Receipt
Payment Date 12/15/2020 Payment Amount $3,297.07 Tax Year Paid 2020 Payer MARTIN ANDREW Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,378.78 Tax Year Paid 2019 Payer MARTIN ANDREW Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,563.17 Tax Year Paid 2018 Payer ANDREW MARTIN Actions Receipt
Payment Date 2/28/2018 Payment Amount $732.88 Tax Year Paid 2017 Payer ANDREA J MARTIN Actions Receipt
Payment Date 3/23/2015 Payment Amount -$2,775.26 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE C/O Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,775.26 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 4/29/2013 Payment Amount -$2,176.03 Tax Year Paid 2012 Payer SPINOS AARON M & TIFFANY H Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,254.04 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,375.32 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2010 Payment Amount $2,695.69 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 6/3/2010 Payment Amount -$228.00 Tax Year Paid 2009 Payer LEVIT BLAKE R & TAMMIE M Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,923.69 Tax Year Paid 2009 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,973.93 Tax Year Paid 2008 Payer COUNTRYWIDE HOMES LOANS Actions Receipt
Payment Date 1/31/2008 Payment Amount $575.57 Tax Year Paid 2007 Payer COUNTRYWIDE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,708.03	2024	TAXPROPER INC	Receipt
1/29/2024	$4,139.34	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,878.70	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$3,644.07	2021	P3-A SINGLE-FAMILY RENTAL TRUST	Receipt
12/15/2020	$3,297.07	2020	MARTIN ANDREW	Receipt
1/30/2020	$3,378.78	2019	MARTIN ANDREW	Receipt
12/31/2018	$3,563.17	2018	ANDREW MARTIN	Receipt
2/28/2018	$732.88	2017	ANDREA J MARTIN	Receipt
3/23/2015	-$2,775.26	2014	DOVENMUEHLE MORTGAGE C/O	Receipt
12/23/2014	$2,775.26	2014	CORELOGIC	Receipt
4/29/2013	-$2,176.03	2012	SPINOS AARON M & TIFFANY H	Receipt
12/27/2012	$2,254.04	2012	CORELOGIC	Receipt
12/14/2011	$2,375.32	2011	CORELOGIC	Receipt
12/17/2010	$2,695.69	2010	BAC TAX SERVICES CORP	Receipt
6/3/2010	-$228.00	2009	LEVIT BLAKE R & TAMMIE M	Receipt
12/18/2009	$2,923.69	2009	COUNTRYWIDE HOMES LOANS	Receipt
12/19/2008	$2,973.93	2008	COUNTRYWIDE HOMES LOANS	Receipt
1/31/2008	$575.57	2007	COUNTRYWIDE FUNDING	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $3,706.32 Base Tax Paid $0.00 Base Tax Due $3,706.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,706.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$3,706.32	$0.00	$3,706.32	$0.00	$0.00	$0.00	$3,706.32

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: 127-726-001-0008

$3,706.32

$3,706.32

Basic Information

Property Tax Record

2025

$3,706.32

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:
127-726-001-0008