Tax Account 23-000-00-442
Owners
THREE CORNERS CONNECTOR LLC
ATTN: LAND DEPARTMENT
712 MAIN ST STE 2500
HOUSTON, TX 77002-3243
Account Summary
| Account ID | 23-000-00-442 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.67 |
| Taxed incl Special Assessments | $1,211.67 |
| Paid | $1,211.67 |
| 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 | 70AE (70AE) |
* 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 | $1,211.67 | $0.00 | $0.00 | $1,211.67 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,302.82 | $0.00 | $0.00 | $1,302.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,319.70 | $0.00 | $0.00 | $1,319.70 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $4.53 | $457.33 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 7.7894 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .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 | 1.01 | 1.02 | .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 00667 | $-1,211.67 | $0.00 |
| 01/19/2026 | Bill | THREE CORNERS CONNECTOR LLC | $1,211.67 | $1,211.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.32 | $5.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,302.82 | $1,302.82 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $1,314.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,319.70 | $1,319.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-646.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $646.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.22 | $649.22 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-644.34 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $644.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.98 | $646.98 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-455.47 | $1.86 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.53 | $457.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-449.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $449.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $451.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $449.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $451.52 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $450.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.86 | $339.86 |