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:
1148290060006

Total Due

$2,176.88

e-Statement

Total Due

$2,176.88

Basic Information

Owner

MOLINA PATRICIA

15518 DONNET LN

HOUSTON, TX 77032-2064

Type

Real

Ownership %

100.000000

Location

0015518 DONNET LN

Legal

LT 6 BLK 6 GREENBRIAR COLONY PATIO HOMES

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,270

Improvement: 192,260

2025 exemptions

None

2024 values

Land: 18,270

Improvement: 192,260

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,176.88

Last Payment

None

Levy Amount

$2,176.88

Levy Due

$2,176.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,270

Improvement: 192,260

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $2,176.88 Tax Year Paid 2024 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,181.72 Tax Year Paid 2023 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,572.05 Tax Year Paid 2022 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/16/2021 Payment Amount $2,119.65 Tax Year Paid 2021 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,753.61 Tax Year Paid 2020 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,794.99 Tax Year Paid 2019 Payer PHH MTG/ROCHESTER OUTSOU Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,562.65 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,494.63 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,440.22 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,338.15 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,121.58 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,139.02 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/19/2012 Payment Amount -$20.24 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2012 Payment Amount $998.11 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 1/12/2012 Payment Amount $998.11 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/17/2010 Payment Amount $977.19 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,201.70 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 5/28/2009 Payment Amount $1,593.14 Tax Year Paid 2008 Payer OCWEN LAON SERVING Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,558.27 Tax Year Paid 2007 Payer 110300 Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,649.60 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/7/2006 Payment Amount $1,757.59 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/31/2005 Payment Amount $64.18 Tax Year Paid 2004 Payer 911196 Actions Receipt
Payment Date 1/31/2004 Payment Amount $23.35 Tax Year Paid 2003 Payer 911196 Actions Receipt
Payment Date 1/31/2003 Payment Amount $22.65 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 1/31/2003 Payment Amount $39.38 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 1/31/2001 Payment Amount $25.82 Tax Year Paid 2000 Payer 906897 Actions Receipt
Payment Date 1/31/2000 Payment Amount $25.08 Tax Year Paid 1999 Payer 905131 Actions Receipt
Payment Date 1/31/1999 Payment Amount $25.76 Tax Year Paid 1998 Payer 901633 Actions Receipt
Payment Date 1/31/1998 Payment Amount $25.25 Tax Year Paid 1997 Payer 901633 Actions Receipt
Payment Date 1/30/1997 Payment Amount $22.28 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/31/1996 Payment Amount $22.28 Tax Year Paid 1995 Payer SCAN Actions Receipt
Payment Date 1/31/1995 Payment Amount $22.05 Tax Year Paid 1994 Payer SCAN Actions Receipt
Payment Date 11/2/1994 Payment Amount $0.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 1/31/1994 Payment Amount $41.93 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 1/30/1993 Payment Amount $10.68 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount $18.24 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1992 Payment Amount $17.25 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 1/30/1992 Payment Amount $29.64 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$2,176.88	2024	PHH MTG/ROCHESTER OUTSOU	Receipt
12/27/2023	$2,181.72	2023	PHH MTG/ROCHESTER OUTSOU	Receipt
12/29/2022	$2,572.05	2022	PHH MTG/ROCHESTER OUTSOU	Receipt
12/16/2021	$2,119.65	2021	PHH MTG/ROCHESTER OUTSOU	Receipt
12/18/2020	$1,753.61	2020	PHH MTG/ROCHESTER OUTSOU	Receipt
12/12/2019	$1,794.99	2019	PHH MTG/ROCHESTER OUTSOU	Receipt
11/29/2018	$1,562.65	2018	OCWEN LOAN SERVICING LLC	Receipt
12/12/2017	$1,494.63	2017	OCWEN LOAN SERVICING LLC	Receipt
12/14/2016	$1,440.22	2016	OCWEN LOAN SERVICING LLC	Receipt
12/30/2015	$1,338.15	2015	OCWEN LOAN SERVICING LLC	Receipt
12/16/2014	$1,121.58	2014	OCWEN LOAN SERVICING LLC	Receipt
12/13/2013	$1,139.02	2013	OCWEN LOAN SERVICING LLC	Receipt
12/19/2012	-$20.24	1993	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2012	$998.11	2012	CORELOGIC	Receipt
1/12/2012	$998.11	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/17/2010	$977.19	2010	CORELOGIC	Receipt
6/29/2010	$1,201.70	2009	OCWEN LOAN SERVICING LLC	Receipt
5/28/2009	$1,593.14	2008	OCWEN LAON SERVING	Receipt
12/19/2007	$1,558.27	2007	110300	Receipt
12/4/2006	$1,649.60	2006		Receipt
3/7/2006	$1,757.59	2005		Receipt
1/31/2005	$64.18	2004	911196	Receipt
1/31/2004	$23.35	2003	911196	Receipt
1/31/2003	$22.65	2002		Receipt
1/31/2003	$39.38	2001		Receipt
1/31/2001	$25.82	2000	906897	Receipt
1/31/2000	$25.08	1999	905131	Receipt
1/31/1999	$25.76	1998	901633	Receipt
1/31/1998	$25.25	1997	901633	Receipt
1/30/1997	$22.28	1996		Receipt
1/31/1996	$22.28	1995	SCAN	Receipt
1/31/1995	$22.05	1994	SCAN	Receipt
11/2/1994	$0.00	1993		Receipt
1/31/1994	$41.93	1993	SCAN	Receipt
1/30/1993	$10.68	1992		Receipt
1/30/1993	$18.24	1992		Receipt
1/30/1992	$17.25	1991		Receipt
1/30/1992	$29.64	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $2,176.88 Base Tax Paid $0.00 Base Tax Due $2,176.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,176.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$2,176.88	$0.00	$2,176.88	$0.00	$0.00	$0.00	$2,176.88

Account: 1148290060006

$2,176.88

$2,176.88

Basic Information

Property Tax Record

2025

$2,176.88

Account:
1148290060006