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.

Account:
0471300000025

Total Due

$39,508.04

Total Due

$39,508.04

Basic Information

Owner

2520 FARRELL RD LLC

421 E CERRITOS AVE

ANAHEIM, CA 92805-6320

Type

Real

Ownership %

100.000000

Location

0002520 FARRELL RD

Legal

TR 4 ABST 1358 WCRR CO SEC 2 BLK 5

Acres

2.245

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 440,006

Improvement: 1,423,308

2025 exemptions

None

2024 values

Land: 222,447

Improvement: 1,369,081

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$19,266.67

Last Payment

None

Levy Amount

$19,266.67

Levy Due

$19,266.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 440,006

Improvement: 1,423,308

2025 exemptions

None

View Breakdown

2024

Due Amount

$20,241.37

Last Payment

None

Levy Amount

$16,456.40

Levy Due

$16,456.40

Penalty

$1,974.77

Interest

$1,810.20

Col Penalty

$0.00

2024 values

Land: 222,447

Improvement: 1,369,081

2024 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount -$751.33 Tax Year Paid 2024 Payer LANGTRY HOLDINGS, LLC Actions Receipt
Payment Date 9/30/2024 Payment Amount $751.33 Tax Year Paid 2024 Payer FRONTIER TITLE COMPANY Actions Receipt
Payment Date 9/30/2024 Payment Amount $9,291.67 Tax Year Paid 2022 Payer FRONTIER TITLE COMPANY Actions Receipt
Payment Date 6/30/2024 Payment Amount $9,250.91 Tax Year Paid 2023 Payer AMERISOURCE FUNDING INC Actions Receipt
Payment Date 7/20/2022 Payment Amount $10,128.21 Tax Year Paid 2021 Payer CHICAGO TITLE OF TEXAS, LLC Actions Receipt
Payment Date 1/11/2021 Payment Amount $7,042.26 Tax Year Paid 2020 Payer MBC LP Actions Receipt
Payment Date 1/23/2020 Payment Amount $6,163.66 Tax Year Paid 2019 Payer MBC LP Actions Receipt
Payment Date 1/29/2019 Payment Amount $6,210.76 Tax Year Paid 2018 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/25/2018 Payment Amount $4,653.45 Tax Year Paid 2017 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,330.53 Tax Year Paid 2016 Payer LEDESMA DRYWALL INC Actions Receipt
Payment Date 1/29/2016 Payment Amount $5,143.55 Tax Year Paid 2015 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/14/2015 Payment Amount $4,737.78 Tax Year Paid 2014 Payer LEDESMA DRYWALL INC Actions Receipt
Payment Date 1/9/2014 Payment Amount $4,585.14 Tax Year Paid 2013 Payer LEDESMA DRYWALL INC Actions Receipt
Payment Date 1/8/2013 Payment Amount $3,579.09 Tax Year Paid 2012 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/24/2012 Payment Amount $4,207.18 Tax Year Paid 2011 Payer LEDESMA DRYWALL INC Actions Receipt
Payment Date 12/14/2010 Payment Amount $4,079.18 Tax Year Paid 2010 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,473.88 Tax Year Paid 2009 Payer LEDESMA DRYWALL Actions Receipt
Payment Date 1/26/2009 Payment Amount $4,425.88 Tax Year Paid 2008 Payer LEDESMA DRYWALL INC Actions Receipt
Payment Date 12/27/2007 Payment Amount $4,374.49 Tax Year Paid 2007 Payer 923720 Actions Receipt
Payment Date 1/26/2007 Payment Amount $5,393.29 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,825.90 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,776.66 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,912.43 Tax Year Paid 2003 Payer 911937 Actions Receipt
Payment Date 1/16/2003 Payment Amount $469.22 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 3/7/2002 Payment Amount -$32.24 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 3/7/2002 Payment Amount $0.00 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 1/31/2002 Payment Amount $492.76 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 1/19/2001 Payment Amount $440.51 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/20/2000 Payment Amount $427.75 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 1/30/1999 Payment Amount $586.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/27/1998 Payment Amount $1,291.95 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 4/28/1997 Payment Amount $1,434.06 Tax Year Paid 1996 Payer EMCON Actions Receipt
Payment Date 3/13/1996 Payment Amount $1,408.23 Tax Year Paid 1995 Payer SCAN Actions Receipt
Payment Date 5/31/1995 Payment Amount $1,445.16 Tax Year Paid 1994 Payer EMCON Actions Receipt
Payment Date 1/27/1994 Payment Amount $1,257.93 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 1/30/1993 Payment Amount $793.44 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount $464.49 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/16/1991 Payment Amount $678.60 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 12/16/1991 Payment Amount $394.89 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	-$751.33	2024	LANGTRY HOLDINGS, LLC	Receipt
9/30/2024	$751.33	2024	FRONTIER TITLE COMPANY	Receipt
9/30/2024	$9,291.67	2022	FRONTIER TITLE COMPANY	Receipt
6/30/2024	$9,250.91	2023	AMERISOURCE FUNDING INC	Receipt
7/20/2022	$10,128.21	2021	CHICAGO TITLE OF TEXAS, LLC	Receipt
1/11/2021	$7,042.26	2020	MBC LP	Receipt
1/23/2020	$6,163.66	2019	MBC LP	Receipt
1/29/2019	$6,210.76	2018	LEDESMA DRYWALL	Receipt
1/25/2018	$4,653.45	2017	LEDESMA DRYWALL	Receipt
1/31/2017	$5,330.53	2016	LEDESMA DRYWALL INC	Receipt
1/29/2016	$5,143.55	2015	LEDESMA DRYWALL	Receipt
1/14/2015	$4,737.78	2014	LEDESMA DRYWALL INC	Receipt
1/9/2014	$4,585.14	2013	LEDESMA DRYWALL INC	Receipt
1/8/2013	$3,579.09	2012	LEDESMA DRYWALL	Receipt
1/24/2012	$4,207.18	2011	LEDESMA DRYWALL INC	Receipt
12/14/2010	$4,079.18	2010	LEDESMA DRYWALL	Receipt
1/31/2010	$4,473.88	2009	LEDESMA DRYWALL	Receipt
1/26/2009	$4,425.88	2008	LEDESMA DRYWALL INC	Receipt
12/27/2007	$4,374.49	2007	923720	Receipt
1/26/2007	$5,393.29	2006		Receipt
1/31/2006	$5,825.90	2005		Receipt
1/31/2005	$4,776.66	2004		Receipt
1/31/2004	$4,912.43	2003	911937	Receipt
1/16/2003	$469.22	2002		Receipt
3/7/2002	-$32.24	2001		Receipt
3/7/2002	$0.00	2001		Receipt
1/31/2002	$492.76	2001		Receipt
1/19/2001	$440.51	2000		Receipt
1/20/2000	$427.75	1999		Receipt
1/30/1999	$586.00	1998		Receipt
1/27/1998	$1,291.95	1997		Receipt
4/28/1997	$1,434.06	1996	EMCON	Receipt
3/13/1996	$1,408.23	1995	SCAN	Receipt
5/31/1995	$1,445.16	1994	EMCON	Receipt
1/27/1994	$1,257.93	1993	SCAN	Receipt
1/30/1993	$793.44	1992		Receipt
1/30/1993	$464.49	1992		Receipt
12/16/1991	$678.60	1991		Receipt
12/16/1991	$394.89	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $19,266.67 Base Tax Paid $0.00 Base Tax Due $19,266.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,266.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$19,266.67	$0.00	$19,266.67	$0.00	$0.00	$0.00	$19,266.67

Jurisdiction ALDINE I.S.D. (09) Base Tax $16,456.40 Base Tax Paid $0.00 Base Tax Due $16,456.40 Penalty $1,974.77 Interest $1,810.20 Collection Penalty $0.00 Total Due $20,241.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$16,456.40	$0.00	$16,456.40	$1,974.77	$1,810.20	$0.00	$20,241.37