Tax Account 47-243-01-095
Owners
UCHIMA JULIAN
21106 BASTIDE LN
KINGWOOD, TX 77339-1472
Account Summary
| Account ID | 47-243-01-095 |
|---|---|
| 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 | $8.74 | $300.00 | $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 | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $7.76 | $147.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $3.60 | $183.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $5.47 | $187.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $5.48 | $188.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $3.66 | $186.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $10.00 | $56.75 | $249.79 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $5.18 | $177.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $3.47 | $177.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $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 | $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 | $0.00 | $0.00 | $46.40 | $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 | $0.00 | $42.38 | $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 | .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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | UCHIMA JULIAN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | UCHIMA JULIAN | $76.57 | $76.57 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-299.11 | $0.89 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $8.74 | $300.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.38 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-136.76 | $10.38 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $147.14 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $137.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-183.33 | $0.53 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $3.60 | $183.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-187.03 | $0.54 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $5.47 | $187.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 10/01/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2019 | PAYMENT | 2016 - Bill Payment | $-239.39 | $10.00 |
| 10/01/2019 | PAYMENT | 2016 - Bill Payment | $-0.40 | $249.39 |
| 10/01/2019 | INTEREST | 2016 Interest/Penalty | $56.75 | $249.79 |
| 10/01/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $193.04 |
| 10/01/2019 | LIEN | 2016 County Held Redemption Payment | $-52.77 | $183.04 |
| 10/01/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $52.77 | $235.81 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-187.52 | $183.04 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $370.56 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $5.48 | $371.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $365.62 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $183.04 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-185.95 | $183.57 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $3.66 | $369.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $365.86 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $183.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $0.40 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $180.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $0.39 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.18 | $177.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-177.19 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $3.47 | $177.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $23.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |