Tax Account 13-000-00-109
Owners
THREE CORNERS CONNECTOR LLC
712 MAIN STREET
SUITE 1000
HOUSTON, TX 88022
Account Summary
| Account ID | 13-000-00-109 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.83 |
| Taxed incl Special Assessments | $30.83 |
| Paid | $30.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $30.83 | $0.00 | $0.00 | $30.83 | $0.00 | $0.00 | 10.2403 | 70NS |
| 2024 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $34.14 | $0.00 | $0.00 | $34.14 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $27.32 | $0.00 | $0.55 | $27.87 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $25.68 | $10.00 | $1.54 | $37.22 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $25.62 | $10.00 | $1.54 | $37.16 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $25.24 | $10.00 | $1.51 | $36.75 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $25.76 | $0.00 | $0.77 | $26.53 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $24.73 | $0.00 | $0.00 | $24.73 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $25.10 | $0.00 | $0.75 | $25.85 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $26.82 | $10.00 | $1.61 | $38.43 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $26.12 | $0.00 | $0.26 | $26.38 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $25.58 | $0.00 | $0.51 | $26.09 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $25.26 | $0.00 | $0.25 | $25.51 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $20.91 | $0.00 | $0.00 | $20.91 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $22.34 | $0.00 | $0.00 | $22.34 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $22.82 | $0.00 | $0.46 | $23.28 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $22.55 | $0.00 | $0.00 | $22.55 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $22.41 | $0.00 | $0.00 | $22.41 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $19.49 | $0.00 | $0.00 | $19.49 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | THREE CORNERS CONNECTOR LLC CHECK 11354 | $-30.83 | $0.00 |
| 01/19/2026 | Bill | THREE CORNERS CONNECTOR LLC | $30.83 | $30.83 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-33.68 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33.80 | $33.80 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.14 | $34.14 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-33.72 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.84 | $33.84 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-36.68 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $36.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.80 | $36.80 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.84 | $35.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $35.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.44 | $35.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-33.40 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $33.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.50 | $33.50 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-33.44 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.54 | $33.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.66 | $30.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-30.52 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.52 | $30.52 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.50 | $27.50 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-27.87 | $0.00 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $0.55 | $27.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.32 | $27.32 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-57.45 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $8.23 | $57.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.16 | $49.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $76.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $76.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $86.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.54 | $76.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $49.22 | $74.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.68 | $25.68 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-57.39 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $8.23 | $57.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-27.16 | $49.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $76.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $86.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.54 | $76.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $49.16 | $74.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.62 | $25.62 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-26.75 | $10.00 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $36.75 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $1.51 | $26.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.24 | $25.24 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-26.53 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $0.77 | $26.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.76 | $25.76 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-24.73 | $0.00 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-68.15 | $24.73 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $17.72 | $92.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.73 | $75.16 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-25.85 | $50.43 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $0.75 | $76.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.10 | $75.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $50.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.43 | $60.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $88.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.61 | $78.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $50.43 | $77.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.82 | $26.82 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-26.38 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $0.26 | $26.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.12 | $26.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-26.09 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $0.51 | $26.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.58 | $25.58 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-25.51 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $0.25 | $25.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.26 | $25.26 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-24.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.66 | $24.66 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-23.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.30 | $23.30 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-23.11 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.11 | $23.11 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-20.91 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.91 | $20.91 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-22.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.34 | $22.34 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-23.28 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $0.46 | $23.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.82 | $22.82 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-22.55 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.55 | $22.55 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-21.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.98 | $21.98 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-22.27 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $22.27 | $22.27 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-22.27 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $22.27 | $22.27 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-22.27 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $22.27 | $22.27 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-22.41 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22.41 | $22.41 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-19.49 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.49 | $19.49 |