Tax Account 13-040-19-002
Owners
P F J LLC
4218 MORNING WILLOW DR
KATY, TX 77450-5409
Account Summary
| Account ID | 13-040-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $271.34 |
| Taxed incl Special Assessments | $271.34 |
| Paid | $0.00 |
| Bill Total | $271.34 |
| Interest | $0.00 |
| Bill Balance | $271.34 |
| Prior Billed* | $271.34 |
| Total Account Balance** | $274.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $208.60 | $0.00 | $0.00 | $208.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $248.18 | $0.00 | $0.00 | $248.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .00 | .90 | .90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | P F J LLC | $271.34 | $271.34 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-205.58 | $0.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $206.28 | $206.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-207.90 | $0.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $208.60 | $208.60 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.34 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $248.18 | $248.18 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-271.24 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $272.08 | $272.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-281.10 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $281.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $281.96 | $281.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-280.66 | $0.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.52 | $281.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-353.14 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $353.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.22 | $354.22 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-353.60 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $353.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.68 | $354.68 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-283.02 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $283.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.66 | $283.66 |