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:
1087360000901

Total Due

$377.44

e-Statement

Total Due

$377.44

Basic Information

Owner

HEDSPETH CAROL

2151 DEERHURST LN

HOUSTON, TX 77088-3322

Type

Real

Ownership %

100.000000

Location

0002151 DEERHURST LN

Legal

LT 901 BLK 28 HEATHER GLEN SEC 3

Acres

0.172

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 45,450

Improvement: 133,314

2025 exemptions

Homestead: 140,000

Cap Adjustment , XT: 2,261

2024 values

Land: 45,450

Improvement: 133,314

2024 exemptions

Homestead: 100,000

Cap Adjustment , XT: 18,306

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$377.44

Last Payment

None

Levy Amount

$377.44

Levy Due

$377.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,450

Improvement: 133,314

2025 exemptions

Homestead: 140,000

Cap Adjustment , XT: 2,261

View Breakdown

Payment Date 12/17/2024 Payment Amount $625.14 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/27/2023 Payment Amount $475.36 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,131.42 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $1,210.59 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,168.29 Tax Year Paid 2020 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/11/2019 Payment Amount $1,092.08 Tax Year Paid 2019 Payer LERETA Actions Receipt
Payment Date 12/19/2018 Payment Amount $1,025.60 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/12/2017 Payment Amount $860.56 Tax Year Paid 2017 Payer HOMESELECT STLMNT SOLTNS,LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $723.77 Tax Year Paid 2016 Payer CITIMORTAGE, INC. Actions Receipt
Payment Date 12/30/2015 Payment Amount $610.12 Tax Year Paid 2015 Payer CITIMORTAGE, INC. Actions Receipt
Payment Date 12/16/2014 Payment Amount $654.02 Tax Year Paid 2014 Payer CITIMORTAGE, INC. Actions Receipt
Payment Date 12/13/2013 Payment Amount $629.29 Tax Year Paid 2013 Payer CITIMORTAGE, INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $714.04 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $714.04 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/17/2010 Payment Amount $729.14 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $729.14 Tax Year Paid 2009 Payer NATIONWIDE ADVANTAGE MRTG CO Actions Receipt
Payment Date 12/31/2008 Payment Amount $828.56 Tax Year Paid 2008 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/19/2007 Payment Amount $887.13 Tax Year Paid 2007 Payer 159307 Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,104.11 Tax Year Paid 2006 Payer 159307 Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,125.38 Tax Year Paid 2005 Payer 159307 Actions Receipt
Payment Date 12/16/2004 Payment Amount $988.07 Tax Year Paid 2004 Payer 159307 Actions Receipt
Payment Date 12/29/2003 Payment Amount $865.69 Tax Year Paid 2003 Payer 159307 Actions Receipt
Payment Date 12/10/2002 Payment Amount $742.66 Tax Year Paid 2002 Payer 000831 Actions Receipt
Payment Date 11/8/2001 Payment Amount $641.55 Tax Year Paid 2001 Payer 000831 Actions Receipt
Payment Date 12/15/2000 Payment Amount $537.73 Tax Year Paid 2000 Payer 000831 Actions Receipt
Payment Date 12/21/1999 Payment Amount $455.78 Tax Year Paid 1999 Payer 000831 Actions Receipt
Payment Date 12/10/1998 Payment Amount $628.73 Tax Year Paid 1998 Payer 900053 Actions Receipt
Payment Date 1/29/1998 Payment Amount $576.18 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 2/24/1997 Payment Amount $589.51 Tax Year Paid 1996 Payer HARP INC Actions Receipt
Payment Date 1/29/1997 Payment Amount $550.94 Tax Year Paid 1996 Payer HARP Actions Receipt
Payment Date 1/29/1997 Payment Amount -$550.94 Tax Year Paid 1996 Payer HARP Actions Receipt
Payment Date 12/30/1995 Payment Amount $550.94 Tax Year Paid 1995 Payer FRED BOSSE Actions Receipt
Payment Date 12/30/1994 Payment Amount $545.37 Tax Year Paid 1994 Payer SCAN Actions Receipt
Payment Date 12/20/1993 Payment Amount $361.48 Tax Year Paid 1993 Payer HARP Actions Receipt
Payment Date 9/2/1993 Payment Amount $273.60 Tax Year Paid 1992 Payer HARP, INC. Actions Receipt
Payment Date 9/2/1993 Payment Amount $160.18 Tax Year Paid 1992 Payer HARP, INC. Actions Receipt
Payment Date 2/29/1992 Payment Amount $137.99 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 2/29/1992 Payment Amount $237.12 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$625.14	2024	NATIONSTAR MTG LLC	Receipt
12/27/2023	$475.36	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$1,131.42	2022	NATIONSTAR MTG LLC	Receipt
12/16/2021	$1,210.59	2021	NATIONSTAR MTG LLC	Receipt
12/18/2020	$1,168.29	2020	NATIONSTAR MTG LLC	Receipt
12/11/2019	$1,092.08	2019	LERETA	Receipt
12/19/2018	$1,025.60	2018	LERETA	Receipt
12/12/2017	$860.56	2017	HOMESELECT STLMNT SOLTNS,LLC	Receipt
12/14/2016	$723.77	2016	CITIMORTAGE, INC.	Receipt
12/30/2015	$610.12	2015	CITIMORTAGE, INC.	Receipt
12/16/2014	$654.02	2014	CITIMORTAGE, INC.	Receipt
12/13/2013	$629.29	2013	CITIMORTAGE, INC.	Receipt
12/14/2012	$714.04	2012	CORELOGIC	Receipt
12/31/2011	$714.04	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/17/2010	$729.14	2010	CORELOGIC	Receipt
12/31/2009	$729.14	2009	NATIONWIDE ADVANTAGE MRTG CO	Receipt
12/31/2008	$828.56	2008	CITIMORTGAGE, INC.	Receipt
12/19/2007	$887.13	2007	159307	Receipt
12/15/2006	$1,104.11	2006	159307	Receipt
12/31/2005	$1,125.38	2005	159307	Receipt
12/16/2004	$988.07	2004	159307	Receipt
12/29/2003	$865.69	2003	159307	Receipt
12/10/2002	$742.66	2002	000831	Receipt
11/8/2001	$641.55	2001	000831	Receipt
12/15/2000	$537.73	2000	000831	Receipt
12/21/1999	$455.78	1999	000831	Receipt
12/10/1998	$628.73	1998	900053	Receipt
1/29/1998	$576.18	1997		Receipt
2/24/1997	$589.51	1996	HARP INC	Receipt
1/29/1997	$550.94	1996	HARP	Receipt
1/29/1997	-$550.94	1996	HARP	Receipt
12/30/1995	$550.94	1995	FRED BOSSE	Receipt
12/30/1994	$545.37	1994	SCAN	Receipt
12/20/1993	$361.48	1993	HARP	Receipt
9/2/1993	$273.60	1992	HARP, INC.	Receipt
9/2/1993	$160.18	1992	HARP, INC.	Receipt
2/29/1992	$137.99	1991		Receipt
2/29/1992	$237.12	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $377.44 Base Tax Paid $0.00 Base Tax Due $377.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$377.44	$0.00	$377.44	$0.00	$0.00	$0.00	$377.44

Account: 1087360000901

$377.44

$377.44

Basic Information

Property Tax Record

2025

$377.44

Account:
1087360000901