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:
1167000010001

Total Due

$76,356.12

e-Statement

Total Due

$76,356.12

Basic Information

Owner

AMG PROVINCE LLC

100 GLENBOROUGH DR STE 1000

HOUSTON, TX 77067-3621

Type

Real

Ownership %

100.000000

Location

0000407 GREENS RD 124

Legal

BLDG 1 THRU 9 PARK DE VILLE CONDO

Acres

3.565

Year Built

SqFt

0.000

UDI

2025 values

Land: 698,886

Improvement: 6,685,652

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 698,886

Improvement: 6,101,114

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$76,356.12

Last Payment

None

Levy Amount

$76,356.12

Levy Due

$76,356.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 698,886

Improvement: 6,685,652

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 5/15/2025 Payment Amount -$11,924.07 Tax Year Paid 2023 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 4/21/2025 Payment Amount $8,925.66 Tax Year Paid 2022 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 4/10/2025 Payment Amount -$11,824.46 Tax Year Paid 2024 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 1/24/2025 Payment Amount $82,136.46 Tax Year Paid 2024 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $82,392.47 Tax Year Paid 2023 Payer Kevin Hoberman Actions Receipt
Payment Date 1/31/2023 Payment Amount $71,706.54 Tax Year Paid 2022 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 12/6/2022 Payment Amount -$5,022.60 Tax Year Paid 2021 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 3/28/2022 Payment Amount -$14,312.47 Tax Year Paid 2020 Payer 407 PARK LP Actions Receipt
Payment Date 1/26/2022 Payment Amount $76,729.14 Tax Year Paid 2021 Payer AMG PROVINCE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $86,443.51 Tax Year Paid 2020 Payer PROVINCE ON THE PARK Actions Receipt
Payment Date 1/30/2020 Payment Amount $52,581.56 Tax Year Paid 2019 Payer PROVINCE ON THE PARK Actions Receipt
Payment Date 12/20/2019 Payment Amount -$7,887.34 Tax Year Paid 2018 Payer 407 PARK LP Actions Receipt
Payment Date 1/30/2019 Payment Amount $52,582.25 Tax Year Paid 2018 Payer PROVINCE ON THE PARK Actions Receipt
Payment Date 10/29/2018 Payment Amount -$11,030.87 Tax Year Paid 2017 Payer 407 PARK LP Actions Receipt
Payment Date 1/23/2018 Payment Amount $52,953.03 Tax Year Paid 2017 Payer PROVINCE ON THE PARK Actions Receipt
Payment Date 12/31/2016 Payment Amount $34,850.99 Tax Year Paid 2016 Payer 407 PARK LP Actions Receipt
Payment Date 1/28/2016 Payment Amount $32,308.51 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL REAL Actions Receipt
Payment Date 1/29/2015 Payment Amount $24,821.55 Tax Year Paid 2014 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 1/28/2014 Payment Amount $24,709.49 Tax Year Paid 2013 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/29/2013 Payment Amount $21,622.62 Tax Year Paid 2012 Payer CORELOGIC COMMERICAL REAL ESTATE Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,000.00 Tax Year Paid 1989 Payer CORELOGIC COMMERICAL REAL ESTATE Actions Receipt
Payment Date 1/29/2013 Payment Amount -$2,000.00 Tax Year Paid 1989 Payer CORELOGIC COMMERICAL REAL ESTATE Actions Receipt
Payment Date 1/25/2012 Payment Amount $19,527.30 Tax Year Paid 2011 Payer CL TAX SERVICE-COMMERCIAL LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $18,876.82 Tax Year Paid 2010 Payer LERETA FOR AMERICAN AIRLINES Actions Receipt
Payment Date 12/16/2009 Payment Amount $22,856.54 Tax Year Paid 2009 Payer LERETA LLC Actions Receipt
Payment Date 1/8/2009 Payment Amount $28,656.56 Tax Year Paid 2008 Payer CITIBANK--COMMERCIAL Actions Receipt
Payment Date 12/31/2007 Payment Amount $26,817.00 Tax Year Paid 2007 Payer 413577 Actions Receipt
Payment Date 12/28/2006 Payment Amount $26,506.02 Tax Year Paid 2006 Payer 413577 Actions Receipt
Payment Date 8/25/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 8/25/2006 Payment Amount -$5,383.35 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 8/4/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 12/15/2005 Payment Amount $33,240.05 Tax Year Paid 2005 Payer 413577 Actions Receipt
Payment Date 12/17/2004 Payment Amount $27,530.70 Tax Year Paid 2004 Payer 413577 Actions Receipt
Payment Date 12/15/2003 Payment Amount $31,932.19 Tax Year Paid 2003 Payer 413577 Actions Receipt
Payment Date 1/17/2003 Payment Amount $31,046.67 Tax Year Paid 2002 Payer 902520 Actions Receipt
Payment Date 1/24/2002 Payment Amount $29,432.63 Tax Year Paid 2001 Payer 903333 Actions Receipt
Payment Date 1/31/2001 Payment Amount $23,167.79 Tax Year Paid 2000 Payer 903333 Actions Receipt
Payment Date 1/31/2000 Payment Amount $15,397.23 Tax Year Paid 1999 Payer 903333 Actions Receipt
Payment Date 1/31/1999 Payment Amount $15,639.35 Tax Year Paid 1998 Payer 903333 Actions Receipt
Payment Date 1/31/1998 Payment Amount $13,068.00 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 5/31/1994 Payment Amount $6,190.09 Tax Year Paid 1993 Payer PARK DE VI Actions Receipt
Payment Date 4/29/1994 Payment Amount $6,080.54 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 4/29/1994 Payment Amount -$6,080.54 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 3/31/1994 Payment Amount $5,000.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 3/31/1994 Payment Amount $10,970.98 Tax Year Paid 1993 Payer PARK DE VI Actions Receipt
Payment Date 3/31/1994 Payment Amount -$10,970.98 Tax Year Paid 1993 Payer PARK DE VI Actions Receipt
Payment Date 2/28/1994 Payment Amount -$20,769.68 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 2/28/1994 Payment Amount $10,000.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 2/28/1994 Payment Amount $20,769.68 Tax Year Paid 1993 Payer SCAN Actions Receipt
Payment Date 3/1/1993 Payment Amount $22,423.50 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $22,423.50 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $23,628.78 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $11,711.76 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $20,005.86 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $26,534.39 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $15,440.97 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $34,796.37 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 3/1/1993 Payment Amount $59,221.61 Tax Year Paid 1989 Payer Actions Receipt
Payment Date 2/28/1993 Payment Amount -$10,000.00 Tax Year Paid 1993 Payer PARK DE VI Actions Receipt
Payment Date 2/28/1993 Payment Amount $10,000.00 Tax Year Paid 1993 Payer PARK DE VI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/15/2025	-$11,924.07	2023	AMG PROVINCE LLC	Receipt
4/21/2025	$8,925.66	2022	AMG PROVINCE LLC	Receipt
4/10/2025	-$11,824.46	2024	AMG PROVINCE LLC	Receipt
1/24/2025	$82,136.46	2024	AMG PROVINCE LLC	Receipt
1/10/2024	$82,392.47	2023	Kevin Hoberman	Receipt
1/31/2023	$71,706.54	2022	AMG PROVINCE LLC	Receipt
12/6/2022	-$5,022.60	2021	AMG PROVINCE LLC	Receipt
3/28/2022	-$14,312.47	2020	407 PARK LP	Receipt
1/26/2022	$76,729.14	2021	AMG PROVINCE LLC	Receipt
1/31/2021	$86,443.51	2020	PROVINCE ON THE PARK	Receipt
1/30/2020	$52,581.56	2019	PROVINCE ON THE PARK	Receipt
12/20/2019	-$7,887.34	2018	407 PARK LP	Receipt
1/30/2019	$52,582.25	2018	PROVINCE ON THE PARK	Receipt
10/29/2018	-$11,030.87	2017	407 PARK LP	Receipt
1/23/2018	$52,953.03	2017	PROVINCE ON THE PARK	Receipt
12/31/2016	$34,850.99	2016	407 PARK LP	Receipt
1/28/2016	$32,308.51	2015	CORELOGIC COMMERCIAL REAL	Receipt
1/29/2015	$24,821.55	2014	FIRST AMERICAN COMMERCIAL RE	Receipt
1/28/2014	$24,709.49	2013	FIRST AMERICAN COMMERCIAL RE	Receipt
1/31/2013	$2,000.00	2012	CORELOGIC COMMERCIAL	Receipt
1/29/2013	$21,622.62	2012	CORELOGIC COMMERICAL REAL ESTATE	Receipt
1/29/2013	$2,000.00	1989	CORELOGIC COMMERICAL REAL ESTATE	Receipt
1/29/2013	-$2,000.00	1989	CORELOGIC COMMERICAL REAL ESTATE	Receipt
1/25/2012	$19,527.30	2011	CL TAX SERVICE-COMMERCIAL LOAN	Receipt
12/31/2010	$18,876.82	2010	LERETA FOR AMERICAN AIRLINES	Receipt
12/16/2009	$22,856.54	2009	LERETA LLC	Receipt
1/8/2009	$28,656.56	2008	CITIBANK--COMMERCIAL	Receipt
12/31/2007	$26,817.00	2007	413577	Receipt
12/28/2006	$26,506.02	2006	413577	Receipt
8/25/2006	$0.00	2005		Receipt
8/25/2006	-$5,383.35	2005		Receipt
8/4/2006	$0.00	2005		Receipt
12/15/2005	$33,240.05	2005	413577	Receipt
12/17/2004	$27,530.70	2004	413577	Receipt
12/15/2003	$31,932.19	2003	413577	Receipt
1/17/2003	$31,046.67	2002	902520	Receipt
1/24/2002	$29,432.63	2001	903333	Receipt
1/31/2001	$23,167.79	2000	903333	Receipt
1/31/2000	$15,397.23	1999	903333	Receipt
1/31/1999	$15,639.35	1998	903333	Receipt
1/31/1998	$13,068.00	1997		Receipt
5/31/1994	$6,190.09	1993	PARK DE VI	Receipt
4/29/1994	$6,080.54	1993	SCAN	Receipt
4/29/1994	-$6,080.54	1993	SCAN	Receipt
3/31/1994	$5,000.00	1993		Receipt
3/31/1994	$10,970.98	1993	PARK DE VI	Receipt
3/31/1994	-$10,970.98	1993	PARK DE VI	Receipt
2/28/1994	-$20,769.68	1993	SCAN	Receipt
2/28/1994	$10,000.00	1993		Receipt
2/28/1994	$20,769.68	1993	SCAN	Receipt
3/1/1993	$22,423.50	1996		Receipt
3/1/1993	$22,423.50	1995		Receipt
3/1/1993	$23,628.78	1994		Receipt
3/1/1993	$11,711.76	1992		Receipt
3/1/1993	$20,005.86	1992		Receipt
3/1/1993	$26,534.39	1991		Receipt
3/1/1993	$15,440.97	1991		Receipt
3/1/1993	$34,796.37	1990		Receipt
3/1/1993	$59,221.61	1989		Receipt
2/28/1993	-$10,000.00	1993	PARK DE VI	Receipt
2/28/1993	$10,000.00	1993	PARK DE VI	Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $76,356.12 Base Tax Paid $0.00 Base Tax Due $76,356.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76,356.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$76,356.12	$0.00	$76,356.12	$0.00	$0.00	$0.00	$76,356.12

Account: 1167000010001

$76,356.12

$76,356.12

Basic Information

Property Tax Record

2025

$76,356.12

Account:
1167000010001