Tax Account 47-131-09-234
Owners
CALHOUN SHALINI
1515 WILSON RD APT 166
CONROE, TX 77304-2118
Account Summary
| Account ID | 47-131-09-234 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $1.04 | $105.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.99 | $100.09 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $0.99 | $99.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $340.66 | $0.00 | $13.63 | $354.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $3.94 | $102.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $372.28 | $0.00 | $14.89 | $387.17 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $5.26 | $136.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $10.00 | $7.89 | $149.45 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | CALHOUN SHALINI PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CALHOUN SHALINI | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-105.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $105.08 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $1.04 | $105.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $104.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $104.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-99.87 | $0.22 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $0.99 | $100.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-99.61 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $99.61 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $0.99 | $99.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $98.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 11/15/2013 | LIEN | 2012 Tax Lien - Canceled | $-359.29 | $0.00 |
| 11/15/2013 | LIEN | 2011 Tax Lien - Canceled | $-107.32 | $359.29 |
| 11/15/2013 | LIEN | 2010 Tax Lien - Canceled | $-392.17 | $466.61 |
| 11/15/2013 | LIEN | 2009 Tax Lien - Canceled | $-141.78 | $858.78 |
| 11/15/2013 | LIEN | 2008 Tax Lien - Canceled | $-161.45 | $1,000.56 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,162.01 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $1,413.69 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-102.38 | $1,413.92 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $13.63 | $1,516.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $359.29 | $1,502.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.66 | $1,143.38 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-102.32 | $802.72 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.94 | $905.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $107.32 | $901.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $793.78 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-135.49 | $695.40 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $830.89 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $14.89 | $1,082.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $392.17 | $1,067.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.28 | $675.51 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-136.78 | $303.23 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $5.26 | $440.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $141.78 | $434.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $292.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $161.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-139.45 | $171.45 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $310.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.89 | $300.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $161.45 | $293.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $37.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $37.82 |
| 05/26/1995 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $37.08 |
| 05/26/1995 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $80.27 |
| 05/26/1995 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $123.50 |
| 05/26/1995 | LIEN | 1990 Tax Lien - Canceled | $-56.06 | $167.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $223.37 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $186.29 |
| 10/14/1994 | PAYMENT | 1992 - Bill Payment | $-38.23 | $224.48 |
| 10/14/1994 | PAYMENT | 1991 - Bill Payment | $-38.81 | $262.71 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $301.52 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-38.06 | $311.52 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $349.58 |
| 10/14/1994 | INTEREST | 1992 Interest/Penalty | $1.11 | $348.47 |
| 10/14/1994 | INTEREST | 1991 Interest/Penalty | $1.67 | $347.36 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $345.69 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $2.32 | $335.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $333.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $290.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $253.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $209.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $172.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |