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:
1150490100013

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TMG ADJUSTING SERVICES LLC

804 S JONES BLVD STE 8717

LAS VEGAS, NV 89107-3730

Type

Real

Ownership %

100.000000

Location

0008527 STAGEWOOD DR

Legal

LT 13 BLK 10 KENSWICK SEC 5

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,652

Improvement: 226,352

2025 exemptions

Homestead: 140,000

2024 values

Land: 41,652

Improvement: 230,189

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,652

Improvement: 226,352

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2022 Payment Amount $313.32 Tax Year Paid 2022 Payer FCI LENDER SERVICES INC Actions Receipt
Payment Date 9/12/2022 Payment Amount $0.31 Tax Year Paid 2021 Payer CROSBY COLLINS B Actions Receipt
Payment Date 3/28/2022 Payment Amount $315.42 Tax Year Paid 2021 Payer GITSIT SOLUTIONS LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,414.88 Tax Year Paid 2020 Payer FAY SERVICINB, LLC Actions Receipt
Payment Date 12/11/2019 Payment Amount $2,457.55 Tax Year Paid 2019 Payer LERETA Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,344.59 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 8/29/2018 Payment Amount -$259.04 Tax Year Paid 2017 Payer CROSBY COLLINS B Actions Receipt
Payment Date 8/29/2018 Payment Amount -$119.11 Tax Year Paid 2016 Payer CROSBY COLLINS B Actions Receipt
Payment Date 4/30/2018 Payment Amount $2,801.12 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $2,311.06 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $2,243.05 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $1,587.41 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $1,238.65 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $1,138.87 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/12/2017 Payment Amount $80.10 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $80.10 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $80.10 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 5/19/2015 Payment Amount -$0.19 Tax Year Paid 2011 Payer Statue of limitation - Transferred to Aldine Actions Receipt
Payment Date 12/16/2014 Payment Amount $208.69 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/13/2013 Payment Amount $208.69 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $208.69 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $208.69 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 7/21/2011 Payment Amount $0.19 Tax Year Paid 2011 Payer JP MORGAN CHASE BANK N.A. Actions Receipt
Payment Date 7/21/2011 Payment Amount $50.70 Tax Year Paid 2006 Payer JP MORGAN CHASE BANK N.A. Actions Receipt
Payment Date 7/21/2011 Payment Amount $76.21 Tax Year Paid 2005 Payer JP MORGAN CHASE BANK N.A. Actions Receipt
Payment Date 12/17/2010 Payment Amount $208.69 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $208.69 Tax Year Paid 2009 Payer NATIONWIDE ADVANTAGE MRTG CO Actions Receipt
Payment Date 6/18/2009 Payment Amount -$279.29 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/18/2009 Payment Amount -$279.29 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/5/2009 Payment Amount $279.29 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/5/2009 Payment Amount $279.29 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2008 Payment Amount $767.27 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $208.69 Tax Year Paid 2007 Payer 188885 Actions Receipt
Payment Date 10/10/2005 Payment Amount $296.05 Tax Year Paid 2004 Payer 916349 Actions Receipt
Payment Date 10/10/2005 Payment Amount $358.41 Tax Year Paid 2003 Payer 916349 Actions Receipt
Payment Date 12/5/2002 Payment Amount $279.29 Tax Year Paid 2002 Payer 103004 Actions Receipt
Payment Date 11/19/2001 Payment Amount $279.29 Tax Year Paid 2001 Payer 103004 Actions Receipt
Payment Date 12/27/2000 Payment Amount $279.29 Tax Year Paid 2000 Payer 103004 Actions Receipt
Payment Date 12/22/1999 Payment Amount $279.29 Tax Year Paid 1999 Payer 202011 Actions Receipt
Payment Date 12/31/1998 Payment Amount $279.29 Tax Year Paid 1998 Payer 202011 Actions Receipt
Payment Date 1/8/1998 Payment Amount $279.29 Tax Year Paid 1997 Payer 202938 Actions Receipt
Payment Date 12/30/1996 Payment Amount $427.79 Tax Year Paid 1996 Payer MTG COM Actions Receipt
Payment Date 12/30/1995 Payment Amount $427.79 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 12/15/1994 Payment Amount $427.79 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 12/6/1993 Payment Amount $427.79 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 12/23/1992 Payment Amount $266.67 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/23/1992 Payment Amount $161.12 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/27/1991 Payment Amount $199.72 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 12/27/1991 Payment Amount $228.07 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2022	$313.32	2022	FCI LENDER SERVICES INC	Receipt
9/12/2022	$0.31	2021	CROSBY COLLINS B	Receipt
3/28/2022	$315.42	2021	GITSIT SOLUTIONS LLC	Receipt
12/14/2020	$2,414.88	2020	FAY SERVICINB, LLC	Receipt
12/11/2019	$2,457.55	2019	LERETA	Receipt
11/29/2018	$2,344.59	2018	OCWEN LOAN SERVICING LLC	Receipt
8/29/2018	-$259.04	2017	CROSBY COLLINS B	Receipt
8/29/2018	-$119.11	2016	CROSBY COLLINS B	Receipt
4/30/2018	$2,801.12	2017	OCWEN LOAN SERVICING LLC	Receipt
4/30/2018	$2,311.06	2016	OCWEN LOAN SERVICING LLC	Receipt
4/30/2018	$2,243.05	2015	OCWEN LOAN SERVICING LLC	Receipt
4/30/2018	$1,587.41	2014	OCWEN LOAN SERVICING LLC	Receipt
4/30/2018	$1,238.65	2013	OCWEN LOAN SERVICING LLC	Receipt
4/30/2018	$1,138.87	2012	OCWEN LOAN SERVICING LLC	Receipt
12/12/2017	$80.10	2017	OCWEN LOAN SERVICING LLC	Receipt
12/14/2016	$80.10	2016	OCWEN LOAN SERVICING LLC	Receipt
12/30/2015	$80.10	2015	OCWEN LOAN SERVICING LLC	Receipt
5/19/2015	-$0.19	2011	Statue of limitation - Transferred to Aldine	Receipt
12/16/2014	$208.69	2014	OCWEN LOAN SERVICING LLC	Receipt
12/13/2013	$208.69	2013	OCWEN LOAN SERVICING LLC	Receipt
12/14/2012	$208.69	2012	CORELOGIC	Receipt
12/31/2011	$208.69	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
7/21/2011	$0.19	2011	JP MORGAN CHASE BANK N.A.	Receipt
7/21/2011	$50.70	2006	JP MORGAN CHASE BANK N.A.	Receipt
7/21/2011	$76.21	2005	JP MORGAN CHASE BANK N.A.	Receipt
12/17/2010	$208.69	2010	CORELOGIC	Receipt
12/31/2009	$208.69	2009	NATIONWIDE ADVANTAGE MRTG CO	Receipt
6/18/2009	-$279.29	2008	PAYMENT TRANSFER	Receipt
6/18/2009	-$279.29	2008	PAYMENT TRANSFER	Receipt
1/5/2009	$279.29	2006	PAYMENT TRANSFER	Receipt
1/5/2009	$279.29	2005	PAYMENT TRANSFER	Receipt
12/31/2008	$767.27	2008	CHASE HOME FINANCE LLC	Receipt
12/19/2007	$208.69	2007	188885	Receipt
10/10/2005	$296.05	2004	916349	Receipt
10/10/2005	$358.41	2003	916349	Receipt
12/5/2002	$279.29	2002	103004	Receipt
11/19/2001	$279.29	2001	103004	Receipt
12/27/2000	$279.29	2000	103004	Receipt
12/22/1999	$279.29	1999	202011	Receipt
12/31/1998	$279.29	1998	202011	Receipt
1/8/1998	$279.29	1997	202938	Receipt
12/30/1996	$427.79	1996	MTG COM	Receipt
12/30/1995	$427.79	1995		Receipt
12/15/1994	$427.79	1994		Receipt
12/6/1993	$427.79	1993		Receipt
12/23/1992	$266.67	1992		Receipt
12/23/1992	$161.12	1992		Receipt
12/27/1991	$199.72	1991		Receipt
12/27/1991	$228.07	1991		Receipt

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

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

Account: 1150490100013

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
1150490100013