Aldine ISD

Tax Office La Oficina de Impuestos

Closed December 22 - 26, 2025 (Christmas Holiday) Cerrado el 22 - 16 de Diciembre del 2025 (Navidad)

Closed December 31, 2025 - January 2, 2026 (New Year's) Cerrado del 31 de diciembre de 2025 al 2 de enero de 2026 (Año Nuevo)

To pay your tax bill online, click here. To view your account click the property search feature -> Property Search.

Go back

Account:
0351110000060

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

LILIJA COMERCIAL LLC

10215 ALDINE WESTFIELD RD

HOUSTON, TX 77093-4439

Type

Real

Ownership %

100.000000

Location

0015709 LILLJA RD

Legal

TR 5 BLK 1 SWEA GARDENS

Acres

3.990

Year Built

SqFt

0.000

UDI

2025 values

Land: 608,360

Improvement: 446,163

2025 exemptions

None

2024 values

Land: 608,360

Improvement: 545,360

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$10,933.77

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 608,360

Improvement: 446,163

2025 exemptions

None

View Breakdown

Payment Date 12/2/2025 Payment Amount $10,933.77 Tax Year Paid 2025 Payer LILIJA COMERCIAL LLC Actions Receipt
Payment Date 11/21/2025 Payment Amount $10,903.77 Tax Year Paid 2025 Payer LILIJA COMERCIAL LLC Actions Receipt
Payment Date 11/21/2025 Payment Amount -$10,903.77 Tax Year Paid 2025 Payer LILIJA COMERCIAL LLC Actions Receipt
Payment Date 1/16/2025 Payment Amount $11,929.46 Tax Year Paid 2024 Payer LILIJA COMERCIAL LLC Actions Receipt
Payment Date 6/18/2024 Payment Amount $14,857.35 Tax Year Paid 2023 Payer Efrain Gallardo Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,300.00 Tax Year Paid 2023 Payer Efrain Gallardo Actions Receipt
Payment Date 3/27/2023 Payment Amount $8,534.49 Tax Year Paid 2022 Payer RIVERWAY TITLE GROUP LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $7,813.39 Tax Year Paid 2021 Payer METROPOLITAN ESCROW AND TITLE, LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $10,014.40 Tax Year Paid 2020 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $5,305.44 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 6/15/2021 Payment Amount $1,090.00 Tax Year Paid 2019 Payer TEXAS ORIGINATION LLC Actions Receipt
Payment Date 5/5/2021 Payment Amount $1,090.00 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 4/19/2021 Payment Amount $1,090.00 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 3/11/2021 Payment Amount $1,090.00 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $2,180.00 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 12/15/2020 Payment Amount $125.35 Tax Year Paid 2019 Payer TEJAS SELLER FINANCE LLC Actions Receipt
Payment Date 8/2/2019 Payment Amount $8,974.75 Tax Year Paid 2018 Payer TEJAS SELLER FINANCE LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2025	$10,933.77	2025	LILIJA COMERCIAL LLC	Receipt
11/21/2025	$10,903.77	2025	LILIJA COMERCIAL LLC	Receipt
11/21/2025	-$10,903.77	2025	LILIJA COMERCIAL LLC	Receipt
1/16/2025	$11,929.46	2024	LILIJA COMERCIAL LLC	Receipt
6/18/2024	$14,857.35	2023	Efrain Gallardo	Receipt
5/31/2024	$1,300.00	2023	Efrain Gallardo	Receipt
3/27/2023	$8,534.49	2022	RIVERWAY TITLE GROUP LLC	Receipt
12/31/2021	$7,813.39	2021	METROPOLITAN ESCROW AND TITLE, LLC	Receipt
6/30/2021	$10,014.40	2020	TEJAS SELLER FINANCE LLC	Receipt
6/30/2021	$5,305.44	2019	TEJAS SELLER FINANCE LLC	Receipt
6/15/2021	$1,090.00	2019	TEXAS ORIGINATION LLC	Receipt
5/5/2021	$1,090.00	2019	TEJAS SELLER FINANCE LLC	Receipt
4/19/2021	$1,090.00	2019	TEJAS SELLER FINANCE LLC	Receipt
3/11/2021	$1,090.00	2019	TEJAS SELLER FINANCE LLC	Receipt
1/22/2021	$2,180.00	2019	TEJAS SELLER FINANCE LLC	Receipt
12/15/2020	$125.35	2019	TEJAS SELLER FINANCE LLC	Receipt
8/2/2019	$8,974.75	2018	TEJAS SELLER FINANCE LLC	Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $10,933.77 Base Tax Paid $10,933.77 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$10,933.77	$10,933.77	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 0351110000060

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
0351110000060