Tax Account 58-120-00-016
Owners
JOHNSON MICHAEL OWEN
10427 LAZY MEADOWS DR
HOUSTON, TX 77064-4223
Account Summary
| Account ID | 58-120-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10865 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.03 |
| Taxed incl Special Assessments | $1,283.03 |
| Paid | $1,283.03 |
| 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 | $1,283.03 | $0.00 | $0.00 | $1,283.03 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $932.04 | $10.00 | $55.92 | $997.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $932.02 | $0.00 | $0.00 | $932.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $554.22 | $0.00 | $0.00 | $554.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $553.40 | $0.00 | $0.00 | $553.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $500.20 | $0.00 | $0.00 | $500.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $458.78 | $0.00 | $0.00 | $458.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $549.83 | $0.00 | $0.00 | $549.83 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $593.82 | $0.00 | $0.00 | $593.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $592.30 | $0.00 | $0.00 | $592.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $599.78 | $0.00 | $0.00 | $599.78 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $405.90 | $0.00 | $0.00 | $405.90 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $406.06 | $0.00 | $0.00 | $406.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $380.38 | $33.75 | $22.82 | $436.95 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $291.72 | $0.00 | $0.00 | $291.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $298.10 | $0.00 | $0.00 | $298.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $258.88 | $0.00 | $0.00 | $258.88 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $258.14 | $0.00 | $0.00 | $258.14 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $248.68 | $0.00 | $0.00 | $248.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $248.68 | $0.00 | $0.00 | $248.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JOHNSON MICHAEL OWEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,283.03 | $1,013.96 |
| 01/19/2026 | Bill | JOHNSON MICHAEL OWEN | $1,283.03 | $2,296.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,013.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-968.35 | $1,023.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,992.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,011.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.92 | $2,001.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,013.96 | $1,946.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.04 | $932.04 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-923.44 | $18.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $941.94 | $941.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-896.06 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $896.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $908.52 | $908.52 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-919.56 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $919.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.02 | $932.02 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-546.68 | $7.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $554.22 | $554.22 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-545.86 | $7.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.40 | $553.40 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-490.00 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $490.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.72 | $496.72 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-490.74 | $6.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.46 | $497.46 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-495.66 | $4.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $500.20 | $500.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-464.18 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.72 | $468.72 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-457.66 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $457.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.14 | $462.14 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-454.30 | $4.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $458.78 | $458.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-544.48 | $5.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.83 | $549.83 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-544.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $544.12 | $544.12 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $587.88 | $587.88 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-593.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $593.82 | $593.82 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-592.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.30 | $592.30 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-602.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.76 | $602.76 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-599.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $599.78 | $599.78 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-581.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.86 | $581.86 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-405.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $405.90 | $405.90 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-400.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.30 | $400.30 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-406.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $406.06 | $406.06 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-451.63 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $10.68 | $451.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-33.75 | $440.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-403.20 | $474.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.82 | $877.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.75 | $855.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $440.95 | $821.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $380.38 | $380.38 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-358.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $358.68 | $358.68 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-345.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $345.20 | $345.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-291.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.72 | $291.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-298.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $298.10 | $298.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $258.88 | $258.88 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-258.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $258.14 | $258.14 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-248.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.68 | $248.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-248.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $248.68 | $248.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-280.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $280.42 | $280.42 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-280.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $280.42 | $280.42 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $272.40 | $272.40 |