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:
1258690010001

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

DYNAMIC NAIL SUPPY LLC

12623 BROUSSARDD BROOK LN

HOUSTON, TX 77086-4506

Type

Real

Ownership %

100.000000

Location

0012710 WEST RD

Legal

RES A BLK 1 WEST AT 249 NORTHEAST

Acres

1.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 789,960

2025 exemptions

None

2024 values

Land: 780,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$8,168.19

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 789,960

2025 exemptions

None

View Breakdown

Payment Date 12/4/2025 Payment Amount $8,168.19 Tax Year Paid 2025 Payer DYNAMIC NAIL SUPPY LLC Actions Receipt
Payment Date 2/21/2025 Payment Amount $8,629.76 Tax Year Paid 2024 Payer DYNAMIC NAIL SUPPY LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $8,186.36 Tax Year Paid 2023 Payer VALERO TITLE INC Actions Receipt
Payment Date 10/20/2023 Payment Amount $13,784.27 Tax Year Paid 2022 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 4/6/2022 Payment Amount $11,108.88 Tax Year Paid 2021 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 5/27/2021 Payment Amount $13,082.39 Tax Year Paid 2020 Payer HOME TAX SOLUTIONS, LLC Actions Receipt
Payment Date 5/27/2021 Payment Amount $10,718.02 Tax Year Paid 2019 Payer HOME TAX SOLUTIONS, LLC Actions Receipt
Payment Date 11/27/2018 Payment Amount $7,338.18 Tax Year Paid 2018 Payer TEXAS STATE TITLE, LLC Actions Receipt
Payment Date 10/25/2018 Payment Amount -$223.78 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/25/2018 Payment Amount $223.78 Tax Year Paid 2018 Payer URBANIKA GROUP LLC Actions Receipt
Payment Date 7/20/2018 Payment Amount $223.78 Tax Year Paid 2018 Payer URBANIKA GROUP LLC Actions Receipt
Payment Date 7/20/2018 Payment Amount $225.00 Tax Year Paid 2017 Payer URBANIKA GROUP LLC Actions Receipt
Payment Date 7/20/2018 Payment Amount $7,361.20 Tax Year Paid 2017 Payer URBANIKA GROUP LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,433.43 Tax Year Paid 2016 Payer TEXAS STATE TITLE LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $7,553.88 Tax Year Paid 2015 Payer ANTOINE WEST 249 33 LP Actions Receipt
Payment Date 12/17/2014 Payment Amount $7,553.88 Tax Year Paid 2014 Payer ANTOINE WEST 249 33 LP Actions Receipt
Payment Date 6/11/2014 Payment Amount $8,822.08 Tax Year Paid 2013 Payer ANTOINE WEST 249 33 LP Actions Receipt
Payment Date 1/14/2013 Payment Amount $7,803.55 Tax Year Paid 2012 Payer ANTOINE WEST 249 33 LP Actions Receipt
Payment Date 1/6/2012 Payment Amount $7,803.55 Tax Year Paid 2011 Payer ANTOINE OR WEST OR 249 33 Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,589.79 Tax Year Paid 2008 Payer ANTOINE WESTI 249 33 LP Actions Receipt
Payment Date 1/10/2011 Payment Amount $7,639.98 Tax Year Paid 2010 Payer ANTOINE OR WEST OR 249 33 Actions Receipt
Payment Date 1/31/2010 Payment Amount $7,803.26 Tax Year Paid 2009 Payer ANTOINE/WEST/249-33 LP Actions Receipt
Payment Date 1/14/2008 Payment Amount $11,205.98 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/22/2007 Payment Amount $13,104.68 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/15/2006 Payment Amount $5,026.34 Tax Year Paid 2005 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/4/2025	$8,168.19	2025	DYNAMIC NAIL SUPPY LLC	Receipt
2/21/2025	$8,629.76	2024	DYNAMIC NAIL SUPPY LLC	Receipt
1/18/2024	$8,186.36	2023	VALERO TITLE INC	Receipt
10/20/2023	$13,784.27	2022	HOME TAX SOLUTIONS LLC	Receipt
4/6/2022	$11,108.88	2021	FIDELITY NATIONAL TITLE AGENCY	Receipt
5/27/2021	$13,082.39	2020	HOME TAX SOLUTIONS, LLC	Receipt
5/27/2021	$10,718.02	2019	HOME TAX SOLUTIONS, LLC	Receipt
11/27/2018	$7,338.18	2018	TEXAS STATE TITLE, LLC	Receipt
10/25/2018	-$223.78	2018	PAYMENT TRANSFER	Receipt
10/25/2018	$223.78	2018	URBANIKA GROUP LLC	Receipt
7/20/2018	$223.78	2018	URBANIKA GROUP LLC	Receipt
7/20/2018	$225.00	2017	URBANIKA GROUP LLC	Receipt
7/20/2018	$7,361.20	2017	URBANIKA GROUP LLC	Receipt
1/31/2017	$5,433.43	2016	TEXAS STATE TITLE LLC	Receipt
12/22/2015	$7,553.88	2015	ANTOINE WEST 249 33 LP	Receipt
12/17/2014	$7,553.88	2014	ANTOINE WEST 249 33 LP	Receipt
6/11/2014	$8,822.08	2013	ANTOINE WEST 249 33 LP	Receipt
1/14/2013	$7,803.55	2012	ANTOINE WEST 249 33 LP	Receipt
1/6/2012	$7,803.55	2011	ANTOINE OR WEST OR 249 33	Receipt
1/31/2011	$7,589.79	2008	ANTOINE WESTI 249 33 LP	Receipt
1/10/2011	$7,639.98	2010	ANTOINE OR WEST OR 249 33	Receipt
1/31/2010	$7,803.26	2009	ANTOINE/WEST/249-33 LP	Receipt
1/14/2008	$11,205.98	2007		Receipt
1/22/2007	$13,104.68	2006		Receipt
3/15/2006	$5,026.34	2005		Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $8,168.19 Base Tax Paid $8,168.19 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)	$8,168.19	$8,168.19	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 1258690010001

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
1258690010001