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:
1045310000022

Total Due

$2,130.03

e-Statement

Total Due

$2,130.03

Basic Information

Owner

GUTIERREZ ROSIVEL & JUAN J

6411 HARCOURT BRIDGE DR

HOUSTON, TX 77084-1539

Type

Real

Ownership %

50.000000

Location

0007707 W GULF BANK RD

Legal

LT 22 BLK 12 WOODLAND TRAILS NORTH SEC 2

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,514

Improvement: 163,485

2025 exemptions

None

2024 values

Land: 40,490

Improvement: 123,952

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,130.03

Last Payment

None

Levy Amount

$2,130.03

Levy Due

$2,130.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,514

Improvement: 163,485

2025 exemptions

None

View Breakdown

Payment Date 6/7/2025 Payment Amount $1,955.38 Tax Year Paid 2024 Payer GUTIERREZ ROSIVEL & JUAN J Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,666.30 Tax Year Paid 2023 Payer NETCO INC TEXAS Actions Receipt
Payment Date 6/15/2023 Payment Amount $1,888.68 Tax Year Paid 2022 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 4/21/2022 Payment Amount $1,669.63 Tax Year Paid 2021 Payer CHERYL CARTER Actions Receipt
Payment Date 5/14/2021 Payment Amount $1,358.24 Tax Year Paid 2020 Payer 1511 CENLAR Actions Receipt
Payment Date 5/14/2021 Payment Amount $176.57 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 5/14/2020 Payment Amount $170.24 Tax Year Paid 2019 Payer CENLAR Actions Receipt
Payment Date 5/14/2020 Payment Amount $1,309.51 Tax Year Paid 2019 Payer CENLAR Actions Receipt
Payment Date 2/27/2020 Payment Amount $30.00 Tax Year Paid 2019 Payer BOSTIC C J Actions Receipt
Payment Date 1/16/2019 Payment Amount $1,312.86 Tax Year Paid 2018 Payer JOE WOODARD Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,255.72 Tax Year Paid 2017 Payer BOSTIC C J Actions Receipt
Payment Date 1/29/2017 Payment Amount $1,085.97 Tax Year Paid 2016 Payer BOSTIC C J Actions Receipt
Payment Date 2/10/2016 Payment Amount $1,086.97 Tax Year Paid 2015 Payer BOSTIC C J Actions Receipt
Payment Date 12/31/2014 Payment Amount $864.43 Tax Year Paid 2014 Payer BOSTIC C J Actions Receipt
Payment Date 1/14/2014 Payment Amount $743.22 Tax Year Paid 2013 Payer BOSTIC C J Actions Receipt
Payment Date 4/17/2013 Payment Amount $199.26 Tax Year Paid 2012 Payer CJ BOSRICE Actions Receipt
Payment Date 4/17/2013 Payment Amount $199.26 Tax Year Paid 2011 Payer CJ BOSRICE Actions Receipt
Payment Date 4/17/2013 Payment Amount $195.08 Tax Year Paid 2010 Payer CJ BOSRICE Actions Receipt
Payment Date 4/17/2013 Payment Amount $195.08 Tax Year Paid 2009 Payer CJ BOSRICE Actions Receipt
Payment Date 1/14/2013 Payment Amount $524.33 Tax Year Paid 2012 Payer BOSTIC C J Actions Receipt
Payment Date 12/19/2012 Payment Amount -$247.54 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2012 Payment Amount $524.33 Tax Year Paid 2011 Payer BOSTIC C J Actions Receipt
Payment Date 1/20/2011 Payment Amount $13.34 Tax Year Paid 2010 Payer C J BOSTIC Actions Receipt
Payment Date 1/20/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer C J BOSTIC Actions Receipt
Payment Date 2/25/2010 Payment Amount $785.75 Tax Year Paid 2009 Payer BOSTIC C J Actions Receipt
Payment Date 1/30/2009 Payment Amount $813.20 Tax Year Paid 2008 Payer BOSTIC C J Actions Receipt
Payment Date 2/21/2008 Payment Amount $829.29 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/29/2006 Payment Amount $961.77 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,024.73 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 2/25/2005 Payment Amount $1,035.55 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 4/2/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 4/2/2004 Payment Amount -$250.20 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 3/2/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,120.90 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 5/23/2003 Payment Amount $954.40 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 12/31/2001 Payment Amount $773.36 Tax Year Paid 2001 Payer 904373 Actions Receipt
Payment Date 4/30/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 3/19/2001 Payment Amount $747.64 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 2/28/2001 Payment Amount $80.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 2/8/2001 Payment Amount $80.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 12/29/1999 Payment Amount $669.65 Tax Year Paid 1999 Payer 154643 Actions Receipt
Payment Date 12/23/1998 Payment Amount $687.81 Tax Year Paid 1998 Payer 203259 Actions Receipt
Payment Date 12/31/1997 Payment Amount $625.19 Tax Year Paid 1997 Payer 203259 Actions Receipt
Payment Date 12/30/1996 Payment Amount $570.24 Tax Year Paid 1996 Payer MTG COM Actions Receipt
Payment Date 12/30/1995 Payment Amount $570.24 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 11/30/1994 Payment Amount $564.48 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 12/14/1993 Payment Amount $555.23 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 12/30/1992 Payment Amount $136.68 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/30/1992 Payment Amount $177.66 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 8/5/1992 Payment Amount $138.89 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 8/5/1992 Payment Amount $238.68 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/7/2025	$1,955.38	2024	GUTIERREZ ROSIVEL & JUAN J	Receipt
1/31/2024	$1,666.30	2023	NETCO INC TEXAS	Receipt
6/15/2023	$1,888.68	2022	CORELOGIC TAX SERVICES, LLC	Receipt
4/21/2022	$1,669.63	2021	CHERYL CARTER	Receipt
5/14/2021	$1,358.24	2020	1511 CENLAR	Receipt
5/14/2021	$176.57	2020	CORELOGIC TAX SERVICES, LLC	Receipt
5/14/2020	$170.24	2019	CENLAR	Receipt
5/14/2020	$1,309.51	2019	CENLAR	Receipt
2/27/2020	$30.00	2019	BOSTIC C J	Receipt
1/16/2019	$1,312.86	2018	JOE WOODARD	Receipt
1/31/2018	$1,255.72	2017	BOSTIC C J	Receipt
1/29/2017	$1,085.97	2016	BOSTIC C J	Receipt
2/10/2016	$1,086.97	2015	BOSTIC C J	Receipt
12/31/2014	$864.43	2014	BOSTIC C J	Receipt
1/14/2014	$743.22	2013	BOSTIC C J	Receipt
4/17/2013	$199.26	2012	CJ BOSRICE	Receipt
4/17/2013	$199.26	2011	CJ BOSRICE	Receipt
4/17/2013	$195.08	2010	CJ BOSRICE	Receipt
4/17/2013	$195.08	2009	CJ BOSRICE	Receipt
1/14/2013	$524.33	2012	BOSTIC C J	Receipt
12/19/2012	-$247.54	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2012	$524.33	2011	BOSTIC C J	Receipt
1/20/2011	$13.34	2010	C J BOSTIC	Receipt
1/20/2011	$500.00	2010	C J BOSTIC	Receipt
2/25/2010	$785.75	2009	BOSTIC C J	Receipt
1/30/2009	$813.20	2008	BOSTIC C J	Receipt
2/21/2008	$829.29	2007		Receipt
12/29/2006	$961.77	2006		Receipt
12/20/2005	$1,024.73	2005		Receipt
2/25/2005	$1,035.55	2004		Receipt
4/2/2004	$0.00	2003		Receipt
4/2/2004	-$250.20	2003		Receipt
3/2/2004	$0.00	2003		Receipt
1/26/2004	$1,120.90	2003		Receipt
5/23/2003	$954.40	2002		Receipt
12/31/2001	$773.36	2001	904373	Receipt
4/30/2001	$0.00	2000		Receipt
3/19/2001	$747.64	2000		Receipt
2/28/2001	$80.00	2000		Receipt
2/8/2001	$80.00	2000		Receipt
12/29/1999	$669.65	1999	154643	Receipt
12/23/1998	$687.81	1998	203259	Receipt
12/31/1997	$625.19	1997	203259	Receipt
12/30/1996	$570.24	1996	MTG COM	Receipt
12/30/1995	$570.24	1995		Receipt
11/30/1994	$564.48	1994		Receipt
12/14/1993	$555.23	1993		Receipt
12/30/1992	$136.68	1992		Receipt
12/30/1992	$177.66	1992		Receipt
8/5/1992	$138.89	1991		Receipt
8/5/1992	$238.68	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $2,130.03 Base Tax Paid $0.00 Base Tax Due $2,130.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,130.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$2,130.03	$0.00	$2,130.03	$0.00	$0.00	$0.00	$2,130.03

Account: 1045310000022

$2,130.03

$2,130.03

Basic Information

Property Tax Record

2025

$2,130.03

Account:
1045310000022