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:
1158470000005

Total Due

$19,832.86

e-Statement

Total Due

$19,832.86

Basic Information

Owner

AVAK IVT INVESTMENTS LLC

4654 HWY 6 NORTH STE 101S

HOUSTON, TX 77084-2806

Type

Real

Ownership %

100.000000

Location

0007830 BAYOU FOREST DR 24

Legal

RES B2-1 THRU B2-6 INWOOD COLONY

Acres

1.917

Year Built

SqFt

0.000

UDI

2025 values

Land: 250,539

Improvement: 1,667,533

2025 exemptions

None

2024 values

Land: 250,539

Improvement: 1,648,332

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,832.86

Last Payment

None

Levy Amount

$19,832.86

Levy Due

$19,832.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,539

Improvement: 1,667,533

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $19,634.33 Tax Year Paid 2024 Payer AVAK IVT INVESTMENTS LLC Actions Receipt
Payment Date 2/22/2024 Payment Amount $27,319.92 Tax Year Paid 2023 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 6/29/2023 Payment Amount $34,129.66 Tax Year Paid 2022 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 5/31/2023 Payment Amount $1,800.00 Tax Year Paid 2022 Payer Austen Igbaroola Actions Receipt
Payment Date 11/30/2021 Payment Amount $17,370.38 Tax Year Paid 2021 Payer RIVERWAY TITLE GROUP LLC Actions Receipt
Payment Date 1/8/2021 Payment Amount $17,465.97 Tax Year Paid 2020 Payer FIDELITY NATIONAL TITLE A Actions Receipt
Payment Date 1/31/2020 Payment Amount $19,188.35 Tax Year Paid 2019 Payer LERETA / TEXAS OPERATIONS Actions Receipt
Payment Date 1/16/2019 Payment Amount $16,170.25 Tax Year Paid 2018 Payer JRAG VENTURE IVT LLC Actions Receipt
Payment Date 1/15/2018 Payment Amount $11,461.95 Tax Year Paid 2017 Payer ELEVATED VENTURE 1 LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $9,912.18 Tax Year Paid 2016 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 1/28/2016 Payment Amount $9,279.80 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL REAL Actions Receipt
Payment Date 1/29/2015 Payment Amount $7,261.67 Tax Year Paid 2014 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 1/28/2014 Payment Amount $5,686.61 Tax Year Paid 2013 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 1/28/2013 Payment Amount $6,258.90 Tax Year Paid 2012 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $6,110.58 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/15/2010 Payment Amount $6,442.34 Tax Year Paid 2010 Payer WELLS FARGO / NETS / NORWEST Actions Receipt
Payment Date 12/31/2009 Payment Amount $8,248.40 Tax Year Paid 2009 Payer NATIONWIDE ADVANTAGE MRTG CO Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,874.48 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/19/2007 Payment Amount $9,261.20 Tax Year Paid 2007 Payer 143491 Actions Receipt
Payment Date 12/15/2006 Payment Amount $10,489.68 Tax Year Paid 2006 Payer 143491 Actions Receipt
Payment Date 12/31/2005 Payment Amount $10,430.52 Tax Year Paid 2005 Payer 143491 Actions Receipt
Payment Date 12/16/2004 Payment Amount $10,054.79 Tax Year Paid 2004 Payer 143491 Actions Receipt
Payment Date 12/18/2003 Payment Amount $11,649.31 Tax Year Paid 2003 Payer 907401 Actions Receipt
Payment Date 12/31/2002 Payment Amount $7,717.86 Tax Year Paid 2002 Payer 099999 Actions Receipt
Payment Date 1/16/2002 Payment Amount $7,231.75 Tax Year Paid 2001 Payer 099999 Actions Receipt
Payment Date 1/23/2001 Payment Amount $6,424.15 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/21/2000 Payment Amount $5,310.00 Tax Year Paid 1999 Payer 904855 Actions Receipt
Payment Date 12/31/1998 Payment Amount $5,454.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/30/1998 Payment Amount $5,346.00 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 1/30/1997 Payment Amount $5,346.00 Tax Year Paid 1996 Payer WHL INVSTM Actions Receipt
Payment Date 1/30/1996 Payment Amount $5,346.00 Tax Year Paid 1995 Payer SCAN Actions Receipt
Payment Date 1/31/1995 Payment Amount $5,292.00 Tax Year Paid 1994 Payer SCAN Actions Receipt
Payment Date 1/31/1994 Payment Amount $5,205.24 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 2/23/1993 Payment Amount $4,723.16 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 2/23/1993 Payment Amount $2,765.02 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount -$4,414.17 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount $2,584.13 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount -$2,584.13 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/30/1993 Payment Amount $4,414.17 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 8/5/1992 Payment Amount $1,134.12 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 8/5/1992 Payment Amount $659.97 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$19,634.33	2024	AVAK IVT INVESTMENTS LLC	Receipt
2/22/2024	$27,319.92	2023	PROPEL FINANCIAL SERVICES	Receipt
6/29/2023	$34,129.66	2022	PROPEL FINANCIAL SERVICES	Receipt
5/31/2023	$1,800.00	2022	Austen Igbaroola	Receipt
11/30/2021	$17,370.38	2021	RIVERWAY TITLE GROUP LLC	Receipt
1/8/2021	$17,465.97	2020	FIDELITY NATIONAL TITLE A	Receipt
1/31/2020	$19,188.35	2019	LERETA / TEXAS OPERATIONS	Receipt
1/16/2019	$16,170.25	2018	JRAG VENTURE IVT LLC	Receipt
1/15/2018	$11,461.95	2017	ELEVATED VENTURE 1 LLC	Receipt
1/27/2017	$9,912.18	2016	FIRST AMERICAN COMMERCIAL RE	Receipt
1/28/2016	$9,279.80	2015	CORELOGIC COMMERCIAL REAL	Receipt
1/29/2015	$7,261.67	2014	FIRST AMERICAN COMMERCIAL RE	Receipt
1/28/2014	$5,686.61	2013	FIRST AMERICAN COMMERCIAL RE	Receipt
1/28/2013	$6,258.90	2012	CORELOGIC TAX SERVICES LLC	Receipt
12/30/2011	$6,110.58	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/15/2010	$6,442.34	2010	WELLS FARGO / NETS / NORWEST	Receipt
12/31/2009	$8,248.40	2009	NATIONWIDE ADVANTAGE MRTG CO	Receipt
12/31/2008	$9,874.48	2008	WACHOVIA MORTGAGE	Receipt
12/19/2007	$9,261.20	2007	143491	Receipt
12/15/2006	$10,489.68	2006	143491	Receipt
12/31/2005	$10,430.52	2005	143491	Receipt
12/16/2004	$10,054.79	2004	143491	Receipt
12/18/2003	$11,649.31	2003	907401	Receipt
12/31/2002	$7,717.86	2002	099999	Receipt
1/16/2002	$7,231.75	2001	099999	Receipt
1/23/2001	$6,424.15	2000		Receipt
1/21/2000	$5,310.00	1999	904855	Receipt
12/31/1998	$5,454.00	1998		Receipt
1/30/1998	$5,346.00	1997		Receipt
1/30/1997	$5,346.00	1996	WHL INVSTM	Receipt
1/30/1996	$5,346.00	1995	SCAN	Receipt
1/31/1995	$5,292.00	1994	SCAN	Receipt
1/31/1994	$5,205.24	1993	SCAN	Receipt
2/23/1993	$4,723.16	1992		Receipt
2/23/1993	$2,765.02	1992		Receipt
1/30/1993	-$4,414.17	1992		Receipt
1/30/1993	$2,584.13	1992		Receipt
1/30/1993	-$2,584.13	1992		Receipt
1/30/1993	$4,414.17	1992		Receipt
8/5/1992	$1,134.12	1991		Receipt
8/5/1992	$659.97	1991		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $19,832.86 Base Tax Paid $0.00 Base Tax Due $19,832.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,832.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$19,832.86	$0.00	$19,832.86	$0.00	$0.00	$0.00	$19,832.86

Account: 1158470000005

$19,832.86

$19,832.86

Basic Information

Property Tax Record

2025

$19,832.86

Account:
1158470000005