Tax Account 47-224-08-061
Owners
VERMA RAJNISH/VERMA MONA
8326 KERRINGTON GLEN DR
CYPRESS, TX 77433-2682
Account Summary
| Account ID | 47-224-08-061 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $4.61 | $235.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $13.59 | $250.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $8.41 | $218.71 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $10.00 | $12.69 | $234.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $10.00 | $12.72 | $234.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $10.00 | $17.51 | $239.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $3.01 | $204.27 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $1.99 | $201.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $2.04 | $205.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $8.26 | $66.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $16.05 | $74.31 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $27.01 | $95.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VERMA RAJNISH/VERMA MONA | $76.57 | $76.57 |
| 10/21/2025 | LIEN | 2021 Redemption Payment | $-368.69 | $0.00 |
| 10/21/2025 | LIEN | 2021 Redemption Interest/Fee | $104.68 | $368.69 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $264.01 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $632.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $633.39 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $264.01 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $265.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $636.95 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $264.01 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $498.39 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $4.61 | $499.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $494.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $274.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-239.33 | $274.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $514.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $500.43 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.01 | $490.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-218.09 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $218.09 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $8.41 | $218.71 |
| 08/17/2021 | LIEN | 2019 Redemption Payment | $-265.35 | $210.30 |
| 08/17/2021 | LIEN | 2019 Redemption Interest/Fee | $26.30 | $475.65 |
| 08/17/2021 | LIEN | 2018 Redemption Payment | $-312.83 | $449.35 |
| 08/17/2021 | LIEN | 2018 Redemption Interest/Fee | $64.19 | $762.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $697.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $487.69 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $497.69 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $498.33 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $12.69 | $721.74 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $709.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $239.05 | $699.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $460.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-224.00 | $248.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $472.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $482.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.72 | $483.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $470.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $248.64 | $460.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 11/01/2018 | PAYMENT | 2017 - Bill Payment | $-229.05 | $0.00 |
| 11/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $229.05 |
| 11/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $239.05 |
| 11/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $239.69 |
| 11/01/2018 | INTEREST | 2017 Interest/Penalty | $17.51 | $229.69 |
| 11/01/2018 | LIEN | 2017 County Held Redemption Payment | $-11.78 | $212.18 |
| 11/01/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $11.78 | $223.96 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $212.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $0.22 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $106.22 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $106.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-102.42 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $102.42 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $3.01 | $102.64 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $99.63 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-101.41 | $99.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-100.15 | $0.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $100.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-100.15 | $100.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-101.54 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $101.54 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $101.76 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-99.55 | $99.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $199.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $100.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-103.91 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $2.04 | $103.91 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-101.87 | $101.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-111.07 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-111.07 | $111.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-111.33 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-111.33 | $111.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 12/12/1997 | LIEN | 1991 Redemption Payment | $-131.12 | $0.00 |
| 12/12/1997 | LIEN | 1991 Redemption Interest/Fee | $54.97 | $131.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $76.15 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $141.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $140.23 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $76.15 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $142.50 |
| 04/03/1996 | PAYMENT | 1994 - Bill Payment | $-66.52 | $139.95 |
| 04/03/1996 | PAYMENT | 1993 - Bill Payment | $-74.31 | $206.47 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.78 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-85.35 | $290.78 |
| 04/03/1996 | INTEREST | 1994 Interest/Penalty | $8.26 | $376.13 |
| 04/03/1996 | INTEREST | 1993 Interest/Penalty | $16.05 | $367.87 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $351.82 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $27.01 | $341.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $314.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $251.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $192.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $134.49 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $76.15 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.15 | $86.15 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $148.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $138.30 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $76.15 | $134.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |