Tax Account 46-203-05-013

Print Page New Search

Owners

WHIFFIN LAURA JEANETTE
305 BELIN MANOR DR
HOUSTON, TX 77024-6313

Account Summary

Account ID	46-203-05-013
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-203-05-013

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$10.00	$14.43	$150.63	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$10.00	$2.67	$57.17	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$3.08	$48.04	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$13.48	$58.58	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$10.00	$20.87	$73.59	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$12.15	$2.78	$61.33	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	WHIFFIN LAURA JEANETTE	$76.57	$76.57
01/31/2025	PAYMENT	2024 - Bill Payment	$-0.36	$0.00
01/31/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.36
01/31/2025	PAYMENT	2023 - Bill Payment	$-0.39	$124.98
01/31/2025	PAYMENT	2023 - Bill Payment	$-10.00	$125.37
01/31/2025	PAYMENT	2023 - Bill Payment	$-140.24	$135.37
01/31/2025	INTEREST	2023 Interest/Penalty	$10.00	$275.61
01/31/2025	INTEREST	2023 Interest/Penalty	$14.43	$265.61
01/31/2025	LIEN	2023 County Held Redemption Payment	$-12.59	$251.18
01/31/2025	LIEN	2023 County Held Redemption Interest/Fee	$12.59	$263.77
01/31/2025	LIEN	2020 Redemption Payment	$-99.52	$251.18
01/31/2025	LIEN	2020 Redemption Interest/Fee	$28.35	$350.70
01/01/2025	Bill	2024 Tax Bill	$124.98	$322.35
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$197.37
01/01/2024	Bill	2023 Tax Bill	$126.20	$197.37
03/02/2023	PAYMENT	2022 - Bill Payment	$-0.18	$71.17
03/02/2023	PAYMENT	2022 - Bill Payment	$-65.66	$71.35
01/01/2023	Bill	2022 Tax Bill	$65.84	$137.01
03/10/2022	PAYMENT	2021 - Bill Payment	$-0.18	$71.17
03/10/2022	PAYMENT	2021 - Bill Payment	$-64.52	$71.35
01/01/2022	Bill	2021 Tax Bill	$64.70	$135.87
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.13	$71.17
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$71.30
10/27/2021	PAYMENT	2020 - Bill Payment	$-47.04	$81.30
10/27/2021	INTEREST	2020 Interest/Penalty	$2.67	$128.34
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$125.67
10/19/2021	LIEN	2020 Tax Lien	$71.17	$115.67
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
02/12/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
02/12/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
10/21/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
10/21/2019	PAYMENT	2018 - Bill Payment	$-47.92	$0.12
10/21/2019	PAYMENT	2016 - Bill Payment	$-0.12	$48.04
10/21/2019	PAYMENT	2016 - Bill Payment	$-58.46	$48.16
10/21/2019	PAYMENT	2015 - Bill Payment	$-10.00	$106.62
10/21/2019	PAYMENT	2015 - Bill Payment	$-63.48	$116.62
10/21/2019	PAYMENT	2015 - Bill Payment	$-0.11	$180.10
10/21/2019	INTEREST	2018 Interest/Penalty	$3.08	$180.21
10/21/2019	LIEN	2018 County Held Redemption Payment	$-1.29	$177.13
10/21/2019	LIEN	2018 County Held Redemption Interest/Fee	$1.29	$178.42
10/21/2019	INTEREST	2016 Interest/Penalty	$13.48	$177.13
10/21/2019	LIEN	2016 County Held Redemption Payment	$-11.68	$163.65
10/21/2019	LIEN	2016 County Held Redemption Interest/Fee	$11.68	$175.33
10/21/2019	INTEREST	2015 Interest/Penalty	$20.87	$163.65
10/21/2019	INTEREST	2015 Interest/Penalty	$10.00	$142.78
10/21/2019	LIEN	2015 County Held Redemption Payment	$-25.30	$132.78
10/21/2019	LIEN	2015 County Held Redemption Interest/Fee	$25.30	$158.08
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$132.78
01/01/2019	Bill	2018 Tax Bill	$44.96	$132.78
01/19/2018	PAYMENT	2017 - Bill Payment	$-44.90	$87.82
01/19/2018	PAYMENT	2017 - Bill Payment	$-0.12	$132.72
01/01/2018	Bill	2017 Tax Bill	$45.02	$132.84
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$87.82
01/01/2017	Bill	2016 Tax Bill	$45.10	$87.82
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$42.72
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
04/28/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
05/02/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
05/02/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
02/13/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
02/13/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.09
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
02/03/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/01/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/02/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
02/10/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/13/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/11/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/20/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
02/03/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/20/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
01/30/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/03/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
02/08/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
01/31/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/02/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/28/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
03/04/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
11/20/1996	LIEN	1995 Redemption Payment	$-73.85	$0.00
11/20/1996	LIEN	1995 Redemption Interest/Fee	$8.52	$73.85
10/24/1996	PAYMENT	1995 - Bill Payment	$-49.18	$65.33
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$114.51
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$126.66
10/24/1996	INTEREST	1995 Interest/Penalty	$2.78	$114.51
10/22/1996	LIEN	1995 Tax Lien	$65.33	$111.73
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/24/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
08/08/1994	PAYMENT	1993 - Bill Payment	$-43.65	$0.00
08/08/1994	INTEREST	1993 Interest/Penalty	$1.27	$43.65
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/22/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/21/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/22/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84