Tax Account 44-000-01-003
Owners
TAMBOONG ROMER/TABALDO TAMBOONG OLIVIA
12607 HAMMERSMITH DR
TOMBALL, TX 77377-9062
Account Summary
| Account ID | 44-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.18 |
| Taxed incl Special Assessments | $10.18 |
| Paid | $10.18 |
| 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 | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.37 | $12.79 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.47 | $12.13 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.47 | $12.25 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $10.00 | $0.67 | $21.83 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.20 | $0.00 | $0.31 | $10.51 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.15 | $0.00 | $0.30 | $10.45 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.34 | $8.75 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.26 | $8.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | TAMBOONG ROMER/TABALDO TAMBOONG OLIVIA PAYIT PAID BY PAYMENT PROVIDER API | $-10.18 | $0.00 |
| 01/19/2026 | Bill | TAMBOONG ROMER/TABALDO TAMBOONG OLIVIA | $10.18 | $10.18 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.89 | $10.89 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.03 | $11.03 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.91 | $10.91 |
| 08/19/2022 | LIEN | 2021 Redemption Payment | $-18.15 | $0.00 |
| 08/19/2022 | LIEN | 2021 Redemption Interest/Fee | $0.36 | $18.15 |
| 08/19/2022 | LIEN | 2020 Redemption Payment | $-19.36 | $17.79 |
| 08/19/2022 | LIEN | 2020 Redemption Interest/Fee | $2.23 | $37.15 |
| 08/19/2022 | LIEN | 2019 Redemption Payment | $-21.56 | $34.92 |
| 08/19/2022 | LIEN | 2019 Redemption Interest/Fee | $4.31 | $56.48 |
| 08/19/2022 | LIEN | 2018 Redemption Payment | $-55.37 | $52.17 |
| 08/19/2022 | LIEN | 2018 Redemption Interest/Fee | $19.54 | $107.54 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $88.00 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.37 | $100.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.79 | $100.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $82.63 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $70.21 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.47 | $82.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $17.13 | $81.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $64.74 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $12.25 | $53.08 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.50 | $40.83 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.47 | $65.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $17.25 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.78 | $47.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $35.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $47.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.67 | $57.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $56.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $35.83 | $46.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.16 | $11.16 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.18 | $11.18 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $0.00 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $0.31 | $10.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.20 | $10.20 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $0.00 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.30 | $10.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.15 | $10.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $9.19 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $9.11 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $8.58 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-8.75 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $0.34 | $8.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-8.92 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $0.26 | $8.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |