Tax Account 23-000-00-175
Owners
THREE CORNERS CONNECTOR LLC
ATTN: LAND DEPARTMENT
712 MAIN ST STE 2500
HOUSTON, TX 77002-3243
Account Summary
| Account ID | 23-000-00-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,925.89 |
| Taxed incl Special Assessments | $4,925.89 |
| Paid | $4,925.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,925.89 | $0.00 | $0.00 | $4,925.89 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,723.02 | $0.00 | $0.00 | $1,723.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,745.36 | $0.00 | $0.00 | $1,745.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $908.88 | $0.00 | $0.00 | $908.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $800.20 | $0.00 | $0.00 | $800.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $797.96 | $0.00 | $0.00 | $797.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $799.52 | $0.00 | $0.00 | $799.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $793.72 | $0.00 | $0.00 | $793.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $787.14 | $0.00 | $0.00 | $787.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $791.79 | $0.00 | $0.00 | $791.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $788.78 | $0.00 | $0.00 | $788.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $798.52 | $0.00 | $0.00 | $798.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $129.18 | $0.00 | $0.00 | $129.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $137.02 | $0.00 | $2.74 | $139.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $134.90 | $0.00 | $0.00 | $134.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $120.36 | $0.00 | $0.00 | $120.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $136.02 | $0.00 | $15.22 | $151.24 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $135.60 | $0.00 | $0.00 | $135.60 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.39 | 2.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | KE ANDREWS & CO CHECK 101120 | $-4,925.89 | $0.00 |
| 01/19/2026 | Bill | THREE CORNERS CONNECTOR LLC | $4,925.89 | $4,925.89 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.26 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.76 | $7.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.02 | $1,723.02 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.26 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,738.10 | $7.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,745.36 | $1,745.36 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.70 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-908.34 | $3.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.04 | $912.04 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-905.18 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.70 | $905.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.88 | $908.88 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-796.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $796.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.20 | $800.20 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-794.72 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $794.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.96 | $797.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-794.86 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $794.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.10 | $798.10 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-796.28 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $796.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.52 | $799.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.58 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $798.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.98 | $800.98 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.16 | $2.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.56 | $796.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-791.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $791.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $793.72 | $793.72 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-784.74 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $784.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $787.14 | $787.14 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-789.38 | $2.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $791.79 | $791.79 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-788.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $788.78 | $788.78 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-798.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.52 | $798.52 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-133.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.06 | $133.06 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-129.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $129.18 | $129.18 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-131.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.76 | $131.76 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-139.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $134.48 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $2.74 | $139.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $137.02 | $137.02 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-134.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.90 | $134.90 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $130.84 | $130.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-121.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.62 | $121.62 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-120.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $120.36 | $120.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-121.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.22 | $121.22 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-125.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.18 | $125.18 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.32 | $0.00 |
| 05/07/1998 | PAYMENT | 1996 - Bill Payment | $-151.24 | $128.32 |
| 05/07/1998 | INTEREST | 1996 Interest/Penalty | $15.22 | $279.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.32 | $264.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $136.02 | $136.02 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-135.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $135.60 | $135.60 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-61.40 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-61.40 | $61.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.80 | $122.80 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-122.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.80 | $122.80 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-122.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.80 | $122.80 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-122.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.80 | $122.80 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.04 | $117.04 |