Tax Account 006-56B-017

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Owners

SONG, YANG ET AL
10130 STAFFORD HILL CV
KATY, TX 77494-1447

WANG, DONGMEI ET AL

719229

Account Summary

Account ID	006-56B-017
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56B-017

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.29
Total	$57.29
Paid	$57.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.29

Total

$57.29

Paid

$57.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.29	$0.00	$57.29	$57.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.09	$0.00	$61.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.18	$0.00	$60.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"YANG SONG" ONLINE	$-57.29	$0.00
07/10/2024	BILL	SONG, YANG ET AL	$57.29	$57.29
07/31/2023	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 223862	$-57.29	$0.00
07/12/2023	BILL	SONG, YANG ET AL	$57.29	$57.29
08/08/2022	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 02007D	$-57.29	$0.00
07/12/2022	BILL	SONG, YANG ET AL	$57.29	$57.29
07/23/2021	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 01217D	$-61.09	$0.00
07/14/2021	BILL	SONG, YANG ET AL	$61.09	$61.09
07/22/2020	PAYMENT	SONG, YANG CHECK NUM: ACH	$-60.40	$0.00
07/15/2020	BILL	SONG, YANG ET AL	$60.40	$60.40
07/23/2019	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 129289	$-60.40	$0.00
07/10/2019	BILL	SONG, YANG ET AL	$60.40	$60.40
07/19/2018	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 103287	$-60.18	$0.00
07/09/2018	BILL	SONG, YANG ET AL	$60.18	$60.18
07/13/2017	PAYMENT	SONG, YANG CREDIT: D BANK: OP INTERNET NUM: 184495	$-54.83	$0.00
07/07/2017	BILL	SONG, YANG ET AL	$54.83	$54.83
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-54.83	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$54.83	$54.83
08/11/2015	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2808	$-54.83	$0.00
07/08/2015	BILL	LATHAM, DAVID A & FRANCES A	$54.83	$54.83
08/15/2014	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2656	$-54.83	$0.00
07/10/2014	BILL	LATHAM, DAVID A & FRANCES A	$54.83	$54.83
08/14/2013	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2506	$-54.83	$0.00
07/16/2013	BILL	LATHAM, DAVID A & FRANCES A	$54.83	$54.83
07/24/2012	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2356	$-54.83	$0.00
07/10/2012	BILL	LATHAM, DAVID A & FRANCES A	$54.83	$54.83
08/03/2011	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2230	$-54.83	$0.00
07/14/2011	BILL	LATHAM, DAVID A & FRANCES A	$54.83	$54.83
08/05/2010	PAYMENT	LATHAM, DAVID A & FRANCES A CHECK NUM: 2120	$-55.14	$0.00
07/14/2010	BILL	LATHAM, DAVID A & FRANCES A	$55.14	$55.14
09/04/2009	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 2002	$-1.03	$0.00
08/04/2009	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 1997	$-54.11	$1.03
07/21/2009	BILL	LATHAM, DAVID A & FRANCES A	$55.14	$55.14
07/29/2008	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 1851	$-54.11	$0.00
07/14/2008	BILL	LATHAM, DAVID A & FRANCES A	$54.11	$54.11
07/25/2007	PAYMENT	LATHAM, DAVID A & JEAN CHECK NUM: 1748	$-54.11	$0.00
07/13/2007	BILL	LATHAM, DAVID A & FRANCES A	$54.11	$54.11
08/10/2006	PAYMENT	LATHAM, DAVID A & FRANCES A CHECK NUM: 1605	$-54.09	$0.00
07/19/2006	BILL	LATHAM, DAVID A & FRANCES A	$54.09	$54.09
08/18/2005	PAYMENT	LATHAM, DAVID A & FRANCES A CHECK NUM: 1388	$-54.03	$0.00
07/21/2005	BILL	LATHAM, DAVID A & FRANCES A	$54.03	$54.03
07/29/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LATHAM, DAVID A & FRAN @	$54.11	$54.11
09/10/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LATHAM, DAVID A & FRAN @	$54.10	$54.10