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:
128-400-003-0005

Total Due

$2,925.91

Pay

Add to Cart

e-Statement

Total Due

$2,925.91

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0017814 FIRE SAGE CT

Legal

LT 5 BLK 3 LAUREL PLACE SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,185

Improvement: 196,555

2025 exemptions

None

2024 values

Land: 68,185

Improvement: 213,273

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,925.91

Last Payment

None

Levy Amount

$2,925.91

Levy Due

$2,925.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,185

Improvement: 196,555

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,110.67 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,295.39 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,078.23 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,793.13 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,657.33 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MAST Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,628.19 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,607.70 Tax Year Paid 2018 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,655.27 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,568.80 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,280.38 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL BORR Actions Receipt
Payment Date 1/31/2015 Payment Amount $73.84 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/26/2014 Payment Amount $79.01 Tax Year Paid 2013 Payer SOUTH LAND TITLE LLC Actions Receipt
Payment Date 1/24/2013 Payment Amount $73.84 Tax Year Paid 2012 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $123.41 Tax Year Paid 2011 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 11/9/2011 Payment Amount -$20.29 Tax Year Paid 2007 Payer WILL CLAYTON 68 LTD Actions Receipt
Payment Date 12/27/2010 Payment Amount $123.41 Tax Year Paid 2010 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 10/25/2010 Payment Amount $168.89 Tax Year Paid 2009 Payer WILL CLAYTON LTD Actions Receipt
Payment Date 8/19/2009 Payment Amount $164.63 Tax Year Paid 2008 Payer WILL CLAYTON 68 LTD Actions Receipt
Payment Date 3/20/2008 Payment Amount $113.80 Tax Year Paid 2007 Payer WILL CLAYTON 68 LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,110.67	2024	TAXPROPER INC	Receipt
1/29/2024	$3,295.39	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$3,078.23	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,793.13	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/31/2021	$2,657.33	2020	PROGRESS RESIDENTIAL MAST	Receipt
1/31/2020	$2,628.19	2019	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2019	$2,607.70	2018	PROGRES RES SFR HOLDING LLC	Receipt
1/31/2018	$2,655.27	2017	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2017	$2,568.80	2016	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2016	$2,280.38	2015	PROGRESS RESIDENTIAL BORR	Receipt
1/31/2015	$73.84	2014	FREO TEXAS LLC	Receipt
2/26/2014	$79.01	2013	SOUTH LAND TITLE LLC	Receipt
1/24/2013	$73.84	2012	WILL CLAYTON LTD	Receipt
1/31/2012	$123.41	2011	WILL CLAYTON LTD	Receipt
11/9/2011	-$20.29	2007	WILL CLAYTON 68 LTD	Receipt
12/27/2010	$123.41	2010	WILL CLAYTON LTD	Receipt
10/25/2010	$168.89	2009	WILL CLAYTON LTD	Receipt
8/19/2009	$164.63	2008	WILL CLAYTON 68 LTD	Receipt
3/20/2008	$113.80	2007	WILL CLAYTON 68 LTD	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,925.91 Base Tax Paid $0.00 Base Tax Due $2,925.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,925.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,925.91	$0.00	$2,925.91	$0.00	$0.00	$0.00	$2,925.91

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: 128-400-003-0005

$2,925.91

$2,925.91

Basic Information

Property Tax Record

2025

$2,925.91

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:
128-400-003-0005