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)

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Account:
0923720000402

Total Due

$897.50

e-Statement

Total Due

$897.50

Basic Information

Owner

SANCHEZ JAIME & MARIA D

3007 HAVNER LN

HOUSTON, TX 77093-2017

Type

Real

Ownership %

100.000000

Location

0003007 HAVNER LN

Legal

LT 402 BLK 21 OAKWILDE SEC 3 R/P

Acres

0.171

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 43,930

Improvement: 185,170

2025 exemptions

Homestead: 140,000

Cap Adjustment , XT: 2,301

2024 values

Land: 43,930

Improvement: 189,184

2024 exemptions

Homestead: 100,000

Cap Adjustment , XT: 26,933

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$897.50

Last Payment

None

Levy Amount

$897.50

Levy Due

$897.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,930

Improvement: 185,170

2025 exemptions

Homestead: 140,000

Cap Adjustment , XT: 2,301

View Breakdown

Payment Date 1/28/2025 Payment Amount $1,097.91 Tax Year Paid 2024 Payer SANCHEZ JAIME & MARIA D Actions Receipt
Payment Date 3/27/2024 Payment Amount $987.67 Tax Year Paid 2023 Payer SANCHEZ JAIME & MARIA D Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,096.04 Tax Year Paid 2020 Payer YARDI SYSTEMS INC Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,138.79 Tax Year Paid 2019 Payer YARDI SYSTEMS INC Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,593.08 Tax Year Paid 2022 Payer SANCHEZ JAIME & MARIA D Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,645.82 Tax Year Paid 2021 Payer SANCHEZ JAIME & MARIA D Actions Receipt
Payment Date 1/25/2019 Payment Amount $1,321.94 Tax Year Paid 2018 Payer SANCHEZ JAIME & MARIA D Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,259.48 Tax Year Paid 2017 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,073.23 Tax Year Paid 2016 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/30/2015 Payment Amount $918.79 Tax Year Paid 2015 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/16/2014 Payment Amount $934.63 Tax Year Paid 2014 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,142.56 Tax Year Paid 2013 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,162.25 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,429.68 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,399.71 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,399.71 Tax Year Paid 2009 Payer NATIONWIDE ADVANTAGE MRTG CO Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,390.52 Tax Year Paid 2008 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,256.58 Tax Year Paid 2007 Payer 192242 Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,413.00 Tax Year Paid 2006 Payer 192242 Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,345.32 Tax Year Paid 2005 Payer 192242 Actions Receipt
Payment Date 12/16/2004 Payment Amount $1,185.68 Tax Year Paid 2004 Payer 192242 Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,042.50 Tax Year Paid 2003 Payer 192242 Actions Receipt
Payment Date 12/31/2002 Payment Amount $897.99 Tax Year Paid 2002 Payer 192242 Actions Receipt
Payment Date 12/20/2001 Payment Amount $779.71 Tax Year Paid 2001 Payer 192242 Actions Receipt
Payment Date 12/12/2000 Payment Amount $657.73 Tax Year Paid 2000 Payer 192242 Actions Receipt
Payment Date 12/29/1999 Payment Amount $560.50 Tax Year Paid 1999 Payer 192242 Actions Receipt
Payment Date 12/29/1998 Payment Amount $530.25 Tax Year Paid 1998 Payer 192242 Actions Receipt
Payment Date 11/21/1996 Payment Amount $138.11 Tax Year Paid 1996 Payer HOLDER Actions Receipt
Payment Date 4/24/1996 Payment Amount $0.00 Tax Year Paid 1995 Payer HOLDER KEN Actions Receipt
Payment Date 4/24/1996 Payment Amount -$297.00 Tax Year Paid 1995 Payer VINES LARR Actions Receipt
Payment Date 3/10/1996 Payment Amount $0.00 Tax Year Paid 1995 Payer HOLDER KEN Actions Receipt
Payment Date 12/30/1995 Payment Amount $435.11 Tax Year Paid 1995 Payer SCAN Actions Receipt
Payment Date 4/19/1995 Payment Amount $478.09 Tax Year Paid 1994 Payer HOLDER Actions Receipt
Payment Date 1/31/1994 Payment Amount $279.06 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 1/30/1993 Payment Amount $130.42 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount $103.04 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/31/1992 Payment Amount $87.60 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 1/31/1992 Payment Amount $111.54 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$1,097.91	2024	SANCHEZ JAIME & MARIA D	Receipt
3/27/2024	$987.67	2023	SANCHEZ JAIME & MARIA D	Receipt
6/30/2023	$2,096.04	2020	YARDI SYSTEMS INC	Receipt
6/30/2023	$2,138.79	2019	YARDI SYSTEMS INC	Receipt
1/27/2023	$1,593.08	2022	SANCHEZ JAIME & MARIA D	Receipt
1/27/2022	$1,645.82	2021	SANCHEZ JAIME & MARIA D	Receipt
1/25/2019	$1,321.94	2018	SANCHEZ JAIME & MARIA D	Receipt
12/12/2017	$1,259.48	2017	PHH MTG/ROCHESTER OUTSOU	Receipt
12/14/2016	$1,073.23	2016	PHH MTG/ROCHESTER OUTSOU	Receipt
12/30/2015	$918.79	2015	PHH MTG/ROCHESTER OUTSOU	Receipt
12/16/2014	$934.63	2014	PHH MTG/ROCHESTER OUTSOU	Receipt
12/13/2013	$1,142.56	2013	PHH MTG/ROCHESTER OUTSOU	Receipt
12/14/2012	$1,162.25	2012	CORELOGIC	Receipt
12/31/2011	$1,429.68	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/17/2010	$1,399.71	2010	CORELOGIC	Receipt
12/31/2009	$1,399.71	2009	NATIONWIDE ADVANTAGE MRTG CO	Receipt
12/31/2008	$1,390.52	2008	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2007	$1,256.58	2007	192242	Receipt
12/15/2006	$1,413.00	2006	192242	Receipt
12/31/2005	$1,345.32	2005	192242	Receipt
12/16/2004	$1,185.68	2004	192242	Receipt
12/29/2003	$1,042.50	2003	192242	Receipt
12/31/2002	$897.99	2002	192242	Receipt
12/20/2001	$779.71	2001	192242	Receipt
12/12/2000	$657.73	2000	192242	Receipt
12/29/1999	$560.50	1999	192242	Receipt
12/29/1998	$530.25	1998	192242	Receipt
11/21/1996	$138.11	1996	HOLDER	Receipt
4/24/1996	$0.00	1995	HOLDER KEN	Receipt
4/24/1996	-$297.00	1995	VINES LARR	Receipt
3/10/1996	$0.00	1995	HOLDER KEN	Receipt
12/30/1995	$435.11	1995	SCAN	Receipt
4/19/1995	$478.09	1994	HOLDER	Receipt
1/31/1994	$279.06	1993	SCAN	Receipt
1/30/1993	$130.42	1992		Receipt
1/30/1993	$103.04	1992		Receipt
1/31/1992	$87.60	1991		Receipt
1/31/1992	$111.54	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $897.50 Base Tax Paid $0.00 Base Tax Due $897.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $897.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$897.50	$0.00	$897.50	$0.00	$0.00	$0.00	$897.50

Account: 0923720000402

$897.50

$897.50

Basic Information

Property Tax Record

2025

$897.50

Account:
0923720000402