Tax Account 48-080-01-001
Owners
HOUSTON WICKS JESSICA
1658 SHERWOOD GLEN DR
FRIENDSWOOD, TX 77546
HOUSTON SEALE ERIN
Account Summary
| Account ID | 48-080-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8550 SNOWSLIDE TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,106.12 |
| Taxed incl Special Assessments | $4,106.12 |
| Paid | $4,106.12 |
| 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 | $4,106.12 | $0.00 | $0.00 | $4,106.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,940.34 | $0.00 | $0.00 | $2,940.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,971.72 | $0.00 | $0.00 | $2,971.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,256.92 | $0.00 | $0.00 | $4,256.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,370.98 | $0.00 | $0.00 | $4,370.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,779.08 | $0.00 | $0.00 | $3,779.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,770.06 | $0.00 | $0.00 | $3,770.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,386.40 | $0.00 | $0.00 | $3,386.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,391.42 | $0.00 | $0.00 | $3,391.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,405.34 | $0.00 | $0.00 | $3,405.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,191.10 | $0.00 | $0.00 | $3,191.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,152.50 | $0.00 | $0.00 | $3,152.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,129.48 | $0.00 | $0.00 | $3,129.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,448.83 | $0.00 | $0.00 | $3,448.83 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,453.52 | $0.00 | $0.00 | $3,453.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,629.02 | $0.00 | $0.00 | $3,629.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,824.42 | $0.00 | $112.98 | $2,937.40 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,972.10 | $0.00 | $0.00 | $2,972.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,024.66 | $0.00 | $0.00 | $3,024.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.72 | 33.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | HOUSTON WICKS JESSICA PAYIT PAID BY PAYMENT PROVIDER API | $-4,106.12 | $0.00 |
| 01/19/2026 | Bill | HOUSTON WICKS JESSICA | $4,106.12 | $4,106.12 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,893.64 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.70 | $2,893.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,940.34 | $2,940.34 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,925.02 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-46.70 | $2,925.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,971.72 | $2,971.72 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-58.32 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,198.60 | $58.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,256.92 | $4,256.92 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,312.66 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-58.32 | $4,312.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,370.98 | $4,370.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,728.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-50.36 | $3,728.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,779.08 | $3,779.08 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,719.70 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-50.36 | $3,719.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,770.06 | $3,770.06 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-44.92 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,341.48 | $44.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,386.40 | $3,386.40 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,346.50 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-44.92 | $3,346.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,391.42 | $3,391.42 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,374.98 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-30.36 | $3,374.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,405.34 | $3,405.34 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,160.74 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-30.36 | $3,160.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,191.10 | $3,191.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-30.08 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,122.42 | $30.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,152.50 | $3,152.50 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,099.40 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-30.08 | $3,099.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,129.48 | $3,129.48 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,415.78 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-33.05 | $3,415.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,448.83 | $3,448.83 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,453.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,453.52 | $3,453.52 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,629.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,629.02 | $3,629.02 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,937.40 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $112.98 | $2,937.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,824.42 | $2,824.42 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,486.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,486.05 | $1,486.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,972.10 | $2,972.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.33 | $1,512.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,024.66 | $3,024.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-33.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-33.65 | $33.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.30 | $67.30 |