Tax Account 036-043-004

Owners

MOOREHOUSE, GWENDOLYN ET AL
705 SUGAR HILL DR
LA PORTE, TX 77571-2796

BROWN, JOLYN R ET AL

015900658

Account Summary

Account ID 036-043-004
Account Type Real Estate
Location 0 FLINT ST/WALAPAI AVE
Balance $19.46
Currently Due $19.46

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $19.46
Total $19.46
Paid $0.00
Balance $19.46
Due $19.46
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$19.46$0.00$19.46$0.00$19.46
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$19.46
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$19.46
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$19.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.45$0.00$20.45$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$20.45$0.00$20.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.46$0.00$20.46$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.66$0.00$21.66$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.39$0.00$20.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.65$0.00$18.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.68$0.00$17.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMOOREHOUSE, GWENDOLYN ET AL$19.46$19.46
07/30/2024PAYMENTBROWN, HUGH D & JOLYNN R CHECK 11011$-20.45$0.00
07/10/2024BILLMOOREHOUSE, GWENDOLYN ET AL$20.45$20.45
08/02/2023PAYMENTBROWN, HUGH & JOYLYNN CHECK NUM: 11220$-20.45$0.00
07/12/2023BILLMOOREHOUSE, GWENDOLYN ET AL$20.45$20.45
08/02/2022PAYMENTBROWN, JOLYNN R CHECK NUM: 1172$-20.46$0.00
07/12/2022BILLMOOREHOUSE, GWENDOLYN ET AL$20.46$20.46
08/04/2021PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 1190$-21.66$0.00
07/14/2021BILLMOOREHOUSE, GWENDOLYN ET AL$21.66$21.66
08/13/2020PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 1055$-20.76$0.00
07/15/2020BILLMOOREHOUSE, GWENDOLYN ET AL$20.76$20.76
09/09/2019PAYMENTBROWN, HUGH D. & JOLYNN R. CHECK NUM: 11000$-20.47$0.00
09/09/2019AMENDMENTAMOUNT TOO SMALL TO REBILL$-0.82$20.47
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.82$21.29
07/10/2019BILLMOOREHOUSE, GWENDOLYN ET AL$20.47$20.47
03/18/2019PAYMENTECT CASH$-0.39$0.00
03/18/2019AMENDMENTRemoved pen, too small to bill$-0.09$0.39
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.03$0.48
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.02$0.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.02$0.43
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.02$0.41
07/30/2018PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10966$-20.00$0.39
07/09/2018BILLMOOREHOUSE, GWENDOLYN ET AL$20.39$20.39
07/27/2017PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10911$-18.68$0.00
07/07/2017BILLMOOREHOUSE, GWENDOLYN ET AL$18.68$18.68
07/19/2016PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10922$-18.65$0.00
07/08/2016BILLMOOREHOUSE, GWENDOLYN$18.65$18.65
07/22/2015PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10875$-17.68$0.00
07/08/2015BILLMOOREHOUSE, GWENDOLYN$17.68$17.68
07/28/2014PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10841$-18.68$0.00
07/10/2014BILLMOOREHOUSE, GWENDOLYN$18.68$18.68
08/05/2013PAYMENTBROWN, HUGH D & JOLYNN CHECK NUM: 10768$-17.68$0.00
07/16/2013BILLMOOREHOUSE, GWENDOLYN$17.68$17.68
08/09/2012PAYMENTBROWN, HUGH D & JOLYNN R CHECK NUM: 10731$-17.68$0.00
07/10/2012BILLMOOREHOUSE, GWENDOLYN$17.68$17.68
08/29/2011PAYMENTBROWN, HUGH & JOLYNN R CHECK NUM: 10782$-17.88$0.00
08/29/2011AMENDMENToverpayment .20$0.20$17.88
07/14/2011BILLMOOREHOUSE, GWENDOLYN$17.68$17.68
08/19/2010PAYMENTJOLYNN R BROWN CHECK NUM: 10649$-17.78$0.00
07/14/2010BILLMOOREHOUSE, GWENDOLYN$17.78$17.78
08/27/2009PAYMENTMOOREHOUSE, GWENDOLYN CHECK NUM: 10611$-17.78$0.00
07/21/2009BILLMOOREHOUSE, GWENDOLYN$17.78$17.78
01/26/2009PAYMENTJOLYNN R BROWN CHECK NUM: 10588$-20.45$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.07$20.45
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.89$19.38
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.71$18.49
07/14/2008BILLMOOREHOUSE, GWENDOLYN$17.78$17.78
08/16/2007PAYMENTHUGH & JOLYNN BROWN CHECK NUM: 10534$-17.78$0.00
07/13/2007BILLMOOREHOUSE, GWENDOLYN$17.78$17.78
08/22/2006PAYMENTMOOREHOUSE, GWENDOLYN CHECK NUM: 10181$-17.77$0.00
07/19/2006BILLMOOREHOUSE, GWENDOLYN$17.77$17.77
09/15/2005PAYMENTJOLYNN R BROWN CHECK NUM: 9902$-17.75$0.00
07/21/2005BILLMOOREHOUSE, GWENDOLYN$17.75$17.75
08/02/2004PAYMENT@$-17.78$0.00
07/01/2004BILLMOOREHOUSE, GWENDOLYN @$17.78$17.78
08/05/2003PAYMENT@$-17.78$0.00
07/01/2003BILLMOOREHOUSE, GWENDOLYN @$17.78$17.78