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:
128-400-001-0013

Total Due

$2,676.67

Pay

Add to Cart

e-Statement

Total Due

$2,676.67

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0018011 SECO CREEK LN

Legal

LT 13 BLK 1 LAUREL PLACE SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,446

Improvement: 187,743

2025 exemptions

None

2024 values

Land: 54,446

Improvement: 216,794

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,676.67

Last Payment

None

Levy Amount

$2,676.67

Levy Due

$2,676.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,446

Improvement: 187,743

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,997.74 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,248.70 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,048.57 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,751.52 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,613.68 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MAST Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,623.95 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,580.22 Tax Year Paid 2018 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,629.05 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,546.00 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,189.18 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL BORR Actions Receipt
Payment Date 1/31/2015 Payment Amount $58.96 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/26/2014 Payment Amount $63.09 Tax Year Paid 2013 Payer SOUTH LAND TITLE LLC Actions Receipt
Payment Date 1/24/2013 Payment Amount $58.96 Tax Year Paid 2012 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $100.27 Tax Year Paid 2011 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 11/11/2011 Payment Amount -$31.70 Tax Year Paid 2007 Payer WILL CLAYTON 68 LTD Actions Receipt
Payment Date 12/27/2010 Payment Amount $100.27 Tax Year Paid 2010 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 10/25/2010 Payment Amount $137.22 Tax Year Paid 2009 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 8/19/2009 Payment Amount $133.76 Tax Year Paid 2008 Payer WILL CLAYTON 68 LTD Actions Receipt
Payment Date 3/20/2008 Payment Amount $92.47 Tax Year Paid 2007 Payer WILL CLAYTON 68 LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,997.74	2024	TAXPROPER INC	Receipt
1/29/2024	$3,248.70	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,048.57	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,751.52	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/31/2021	$2,613.68	2020	PROGRESS RESIDENTIAL MAST	Receipt
1/31/2020	$2,623.95	2019	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2019	$2,580.22	2018	PROGRES RES SFR HOLDING LLC	Receipt
1/31/2018	$2,629.05	2017	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2017	$2,546.00	2016	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2016	$2,189.18	2015	PROGRESS RESIDENTIAL BORR	Receipt
1/31/2015	$58.96	2014	FREO TEXAS LLC	Receipt
2/26/2014	$63.09	2013	SOUTH LAND TITLE LLC	Receipt
1/24/2013	$58.96	2012	WILL CLAYTON LTD	Receipt
1/31/2012	$100.27	2011	WILL CLAYTON LTD	Receipt
11/11/2011	-$31.70	2007	WILL CLAYTON 68 LTD	Receipt
12/27/2010	$100.27	2010	WILL CLAYTON LTD	Receipt
10/25/2010	$137.22	2009	WILL CLAYTON LTD	Receipt
8/19/2009	$133.76	2008	WILL CLAYTON 68 LTD	Receipt
3/20/2008	$92.47	2007	WILL CLAYTON 68 LTD	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,676.67 Base Tax Paid $0.00 Base Tax Due $2,676.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,676.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,676.67	$0.00	$2,676.67	$0.00	$0.00	$0.00	$2,676.67

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: 128-400-001-0013

$2,676.67

$2,676.67

Basic Information

Property Tax Record

2025

$2,676.67

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:
128-400-001-0013