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:
1004430000016

Total Due

$2,517.86

e-Statement

Total Due

$2,517.86

Basic Information

Owner

ACOSTA JOSE RUBINDO GUERRA

5615 CONECREST CT

HOUSTON, TX 77088-6703

Type

Real

Ownership %

100.000000

Location

0005615 CONECREST CT

Legal

LT 16 BLK 2 INWOOD FOREST SEC 4

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,566

Improvement: 192,941

2025 exemptions

None

2024 values

Land: 50,566

Improvement: 198,126

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,517.86

Last Payment

None

Levy Amount

$2,517.86

Levy Due

$2,517.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,566

Improvement: 192,941

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,571.48 Tax Year Paid 2024 Payer SECURENET LOAN SERVICES L Actions Receipt
Payment Date 1/14/2025 Payment Amount $1,200.00 Tax Year Paid 2024 Payer ACOSTA JOSE RUBINDO GUERRA Actions Receipt
Payment Date 11/28/2023 Payment Amount $2,596.85 Tax Year Paid 2023 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,000.76 Tax Year Paid 2022 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 6/9/2022 Payment Amount $0.01 Tax Year Paid 2020 Payer SALINAS SALVADOR & EXELINA Actions Receipt
Payment Date 5/9/2022 Payment Amount $596.05 Tax Year Paid 2020 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 5/9/2022 Payment Amount $838.70 Tax Year Paid 2020 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 5/9/2022 Payment Amount $1,185.33 Tax Year Paid 2019 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 12/16/2021 Payment Amount $2,368.65 Tax Year Paid 2021 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,044.09 Tax Year Paid 2020 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,044.09 Tax Year Paid 2019 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,044.09 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,044.09 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,044.09 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $889.33 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $884.47 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/13/2013 Payment Amount $775.03 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $815.86 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 1/12/2012 Payment Amount $815.86 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/17/2010 Payment Amount $841.48 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $841.48 Tax Year Paid 2009 Payer NATIONWIDE ADVANTAGE MRTG CO Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,095.24 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,172.68 Tax Year Paid 2007 Payer 110300 Actions Receipt
Payment Date 8/2/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 8/2/2007 Payment Amount -$561.40 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/8/2007 Payment Amount $0.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 5/8/2007 Payment Amount -$598.15 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/22/2007 Payment Amount $0.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,034.37 Tax Year Paid 2006 Payer 110300 Actions Receipt
Payment Date 1/17/2006 Payment Amount $2,167.54 Tax Year Paid 2005 Payer 507017 Actions Receipt
Payment Date 2/21/2005 Payment Amount $0.00 Tax Year Paid 2004 Payer 507017 Actions Receipt
Payment Date 2/21/2005 Payment Amount -$337.80 Tax Year Paid 2004 Payer 507017 Actions Receipt
Payment Date 1/14/2005 Payment Amount $2,042.00 Tax Year Paid 2004 Payer 507017 Actions Receipt
Payment Date 7/15/2004 Payment Amount $2,019.42 Tax Year Paid 2003 Payer 910268 Actions Receipt
Payment Date 5/30/2003 Payment Amount $1,875.88 Tax Year Paid 2002 Payer 904316 Actions Receipt
Payment Date 5/30/2003 Payment Amount $2,085.49 Tax Year Paid 2001 Payer 904316 Actions Receipt
Payment Date 10/31/2000 Payment Amount $625.19 Tax Year Paid 2000 Payer 906157 Actions Receipt
Payment Date 12/7/1999 Payment Amount $625.19 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 12/16/1998 Payment Amount $625.19 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/28/1998 Payment Amount $625.19 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 12/30/1996 Payment Amount $773.69 Tax Year Paid 1996 Payer MTG COM Actions Receipt
Payment Date 12/30/1995 Payment Amount $773.69 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 11/30/1994 Payment Amount $1,059.87 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 12/14/1993 Payment Amount $1,042.49 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 12/31/1992 Payment Amount $510.36 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/31/1992 Payment Amount $380.14 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/23/1991 Payment Amount $323.18 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 12/23/1991 Payment Amount $436.49 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,571.48	2024	SECURENET LOAN SERVICES L	Receipt
1/14/2025	$1,200.00	2024	ACOSTA JOSE RUBINDO GUERRA	Receipt
11/28/2023	$2,596.85	2023	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/29/2022	$3,000.76	2022	PHH MTG/ROCHESTER OUTSOU	Receipt
6/9/2022	$0.01	2020	SALINAS SALVADOR & EXELINA	Receipt
5/9/2022	$596.05	2020	PHH MORTGAGE SERVICES	Receipt
5/9/2022	$838.70	2020	PHH MORTGAGE SERVICES	Receipt
5/9/2022	$1,185.33	2019	PHH MORTGAGE SERVICES	Receipt
12/16/2021	$2,368.65	2021	PHH MTG/ROCHESTER OUTSOU	Receipt
12/18/2020	$1,044.09	2020	PHH MTG/ROCHESTER OUTSOU	Receipt
12/12/2019	$1,044.09	2019	PHH MTG/ROCHESTER OUTSOU	Receipt
11/29/2018	$1,044.09	2018	OCWEN LOAN SERVICING LLC	Receipt
12/12/2017	$1,044.09	2017	OCWEN LOAN SERVICING LLC	Receipt
12/14/2016	$1,044.09	2016	OCWEN LOAN SERVICING LLC	Receipt
12/30/2015	$889.33	2015	OCWEN LOAN SERVICING LLC	Receipt
12/16/2014	$884.47	2014	OCWEN LOAN SERVICING LLC	Receipt
12/13/2013	$775.03	2013	OCWEN LOAN SERVICING LLC	Receipt
12/14/2012	$815.86	2012	CORELOGIC	Receipt
1/12/2012	$815.86	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/17/2010	$841.48	2010	CORELOGIC	Receipt
12/31/2009	$841.48	2009	NATIONWIDE ADVANTAGE MRTG CO	Receipt
12/31/2008	$1,095.24	2008	OCWEN LOAN SERVICING, LLC	Receipt
12/19/2007	$1,172.68	2007	110300	Receipt
8/2/2007	$0.00	2006		Receipt
8/2/2007	-$561.40	2006		Receipt
5/8/2007	$0.00	2005		Receipt
5/8/2007	-$598.15	2005		Receipt
1/22/2007	$0.00	2005		Receipt
1/31/2006	$2,034.37	2006	110300	Receipt
1/17/2006	$2,167.54	2005	507017	Receipt
2/21/2005	$0.00	2004	507017	Receipt
2/21/2005	-$337.80	2004	507017	Receipt
1/14/2005	$2,042.00	2004	507017	Receipt
7/15/2004	$2,019.42	2003	910268	Receipt
5/30/2003	$1,875.88	2002	904316	Receipt
5/30/2003	$2,085.49	2001	904316	Receipt
10/31/2000	$625.19	2000	906157	Receipt
12/7/1999	$625.19	1999		Receipt
12/16/1998	$625.19	1998		Receipt
1/28/1998	$625.19	1997		Receipt
12/30/1996	$773.69	1996	MTG COM	Receipt
12/30/1995	$773.69	1995		Receipt
11/30/1994	$1,059.87	1994		Receipt
12/14/1993	$1,042.49	1993		Receipt
12/31/1992	$510.36	1992		Receipt
12/31/1992	$380.14	1992		Receipt
12/23/1991	$323.18	1991		Receipt
12/23/1991	$436.49	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $2,517.86 Base Tax Paid $0.00 Base Tax Due $2,517.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,517.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$2,517.86	$0.00	$2,517.86	$0.00	$0.00	$0.00	$2,517.86

Account: 1004430000016

$2,517.86

$2,517.86

Basic Information

Property Tax Record

2025

$2,517.86

Account:
1004430000016