Tax Account 23-000-00-319
Owners
THREE CORNERS CONNECTOR LLC
ATTN: LAND DEPARTMENT
712 MAIN ST STE 2500
HOUSTON, TX 77002-3243
Account Summary
| Account ID | 23-000-00-319 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $13.08 | $1,320.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $39.74 | $1,364.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $452.80 | $10.00 | $27.17 | $489.97 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $9.03 | $460.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $453.16 | $0.00 | $0.00 | $453.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $123.22 | $0.00 | $3.70 | $126.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $27.96 | $0.00 | $0.84 | $28.80 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $27.56 | $0.00 | $0.00 | $27.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .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 57139 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | THREE CORNERS CONNECTOR LLC | $11.71 | $11.71 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.02 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $1,315.02 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $13.08 | $1,320.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.51 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $1,358.51 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $39.74 | $1,364.20 |
| 03/26/2024 | LIEN | 2020 Redemption Payment | $-624.36 | $1,324.46 |
| 03/26/2024 | LIEN | 2020 Redemption Interest/Fee | $120.39 | $1,948.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,828.43 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-648.14 | $503.97 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $1,152.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $1,154.75 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-645.88 | $503.97 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $1,149.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $1,152.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-478.02 | $503.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $981.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $983.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.17 | $993.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $966.77 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $503.97 | $956.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-458.61 | $1.88 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $9.03 | $460.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $451.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $451.52 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $450.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-451.80 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $451.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-449.30 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $449.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.66 | $450.66 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-447.68 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $447.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.04 | $449.04 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-125.52 | $1.40 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $3.70 | $126.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-28.72 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $28.72 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $0.84 | $28.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.96 | $27.96 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-27.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.86 | $27.86 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-26.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.96 | $26.96 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-27.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.56 | $27.56 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.00 | $26.00 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.52 | $26.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.12 | $27.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.22 | $26.22 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |