Tax Account 46-000-04-008
Owners
F N J ASSOCIATES LLC/JOHNSON FLOYD S
C/O FLOYD JOHNSON
58 N SILVER CRESCENT CIR
THE WOODLANDS , TX 77382-1024
Account Summary
| Account ID | 46-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6040 BIG SKY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.05 |
| Taxed incl Special Assessments | $2,497.05 |
| Paid | $0.00 |
| Bill Total | $2,522.03 |
| Interest | $24.98 |
| Bill Balance | $2,497.05 |
| Prior Billed* | $2,497.05 |
| Total Account Balance** | $2,534.51 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,037.00 | $0.00 | $81.48 | $2,118.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,059.66 | $0.00 | $0.00 | $2,059.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,144.40 | $0.00 | $0.00 | $2,144.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $6,975.20 | $0.00 | $209.25 | $7,184.45 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $7,199.76 | $0.00 | $287.99 | $7,487.75 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $7,182.50 | $0.00 | $0.00 | $7,182.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4,597.38 | $0.00 | $45.97 | $4,643.35 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $4,604.24 | $10.00 | $276.25 | $4,890.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $6,032.78 | $0.00 | $90.49 | $6,123.27 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $413.44 | $0.00 | $0.00 | $413.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $32.54 | $0.00 | $0.33 | $32.87 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $29.46 | $0.00 | $0.00 | $29.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $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 | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | .00 | 35.08 | 35.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | F N J ASSOCIATES LLC/JOHNSON FLOYD S | $2,497.05 | $2,497.05 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.88 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,082.60 | $35.88 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $81.48 | $2,118.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,037.00 | $2,037.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.58 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,012.58 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,029.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.58 | $1,047.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,059.66 | $2,059.66 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,114.48 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.92 | $2,114.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,144.40 | $2,144.40 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,145.25 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.20 | $7,145.25 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $209.25 | $7,184.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,975.20 | $6,975.20 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-7,450.14 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-37.61 | $7,450.14 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $287.99 | $7,487.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,199.76 | $7,199.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,573.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $3,573.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $3,591.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,573.17 | $3,609.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,182.50 | $7,182.50 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,616.71 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-26.64 | $4,616.71 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $45.97 | $4,643.35 |
| 06/03/2019 | LIEN | 2017 Redemption Payment | $-5,350.71 | $4,597.38 |
| 06/03/2019 | LIEN | 2017 Redemption Interest/Fee | $448.22 | $9,948.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,597.38 | $9,499.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,902.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,852.53 | $4,912.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.96 | $9,765.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $276.25 | $9,792.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $9,516.73 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $4,902.49 | $9,506.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,604.24 | $4,604.24 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $0.00 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,095.28 | $11.60 |
| 08/17/2017 | INTEREST | 2016 Interest/Penalty | $90.49 | $3,106.88 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $3,016.39 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,005.13 | $3,027.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,032.78 | $6,032.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.68 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $409.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.44 | $413.44 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-32.87 | $0.00 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $0.33 | $32.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.54 | $32.54 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-32.30 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.30 | $32.30 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-30.38 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $30.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.46 | $30.46 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-30.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.36 | $30.36 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-29.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.46 | $29.46 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-30.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.18 | $30.18 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-28.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.42 | $28.42 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |