Tax Account 46-000-04-010
Owners
AL KHIDHER GAANDI
2723 ROARING OX LANE
KATY, TX 77449
AALHASAN RANDA
Account Summary
| Account ID | 46-000-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.92 |
| Taxed incl Special Assessments | $15.92 |
| Paid | $15.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $15.88 | $0.00 | $0.32 | $16.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.59 | $0.00 | $0.00 | $17.59 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $16.66 | $0.00 | $0.00 | $16.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $15.32 | $0.00 | $0.00 | $15.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $14.35 | $0.00 | $0.00 | $14.35 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $12.90 | $0.00 | $0.00 | $12.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.78 | $10.80 | $0.82 | $23.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $11.54 | $0.00 | $0.12 | $11.66 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.35 | $11.89 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $11.75 | $0.00 | $0.47 | $12.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.11 | $11.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.29 | $10.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $10.80 | $0.58 | $21.07 | $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 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | AL KHIDHER GAANDI ADJ 20260313 | $-15.92 | $0.00 |
| 01/19/2026 | Bill | AL KHIDHER GAANDI | $15.92 | $15.92 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.80 | $16.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.98 | $16.98 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.32 | $16.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.88 | $15.88 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.70 | $17.70 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.59 | $17.59 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.66 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.66 | $16.66 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.68 | $16.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.32 | $15.32 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.35 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.35 | $14.35 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.00 | $13.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.90 | $12.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.10 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.13 | $12.13 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-12.09 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.09 | $12.09 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-42.70 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $7.30 | $42.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.60 | $35.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $48.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.82 | $58.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $57.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $35.40 | $47.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.78 | $11.78 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-11.66 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $0.12 | $11.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.54 | $11.54 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-11.89 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $0.35 | $11.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $11.54 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-12.22 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $0.47 | $12.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.75 | $11.75 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-11.32 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-11.14 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $0.11 | $11.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 10/02/2002 | LIEN | 2000 Redemption Payment | $-35.33 | $0.00 |
| 10/02/2002 | LIEN | 2000 Redemption Interest/Fee | $10.26 | $35.33 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.08 | $25.07 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $0.29 | $35.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $34.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.27 | $25.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $35.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $46.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $45.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $25.07 | $34.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |