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)

To pay your tax bill online, click here. To view your account click the property search feature -> Property Search.

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Account:
6000003014004

Total Due

$100.76

e-Statement

Total Due

$100.76

Basic Information

Owner

LARA GARCIA JOSE LUIS

1415 ALDINE MAIL RD TRLR 13

HOUSTON, TX 77039-4126

Type

Real

Ownership %

100.000000

Location

0001415 ALDINE MAIL RD 13

Legal

19982 OAKWOOD ENTERT 16X72 WHT/GRY HUD# RAD1075367 SERIAL# OV1J0060 TALLOWS MHP

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 0

Improvement: 9,745

2025 exemptions

None

2024 values

Land: 0

Improvement: 9,745

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$100.76

Last Payment

None

Levy Amount

$100.76

Levy Due

$100.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 0

Improvement: 9,745

2025 exemptions

None

View Breakdown

Payment Date 11/29/2024 Payment Amount $100.76 Tax Year Paid 2024 Payer SMITH MOBILE HOME PARKS Actions Receipt
Payment Date 12/12/2023 Payment Amount $100.99 Tax Year Paid 2023 Payer SMITH MOBILE HOME PARKS Actions Receipt
Payment Date 10/26/2022 Payment Amount $95.89 Tax Year Paid 2022 Payer WILLIAM SMITH MOBILE HOME Actions Receipt
Payment Date 12/20/2021 Payment Amount $123.75 Tax Year Paid 2021 Payer WILLIAM SMITH MOBILE HOME Actions Receipt
Payment Date 12/2/2020 Payment Amount $124.48 Tax Year Paid 2020 Payer WILLIAM SMITH MOBILE HOME Actions Receipt
Payment Date 12/11/2019 Payment Amount $131.59 Tax Year Paid 2019 Payer WILLIAM D SMITH Actions Receipt
Payment Date 3/25/2019 Payment Amount $152.89 Tax Year Paid 2018 Payer WILLIAM SMITH MOBILE HOME Actions Receipt
Payment Date 2/21/2018 Payment Amount $10.20 Tax Year Paid 2017 Payer MARTINEZ JUAN Actions Receipt
Payment Date 2/7/2018 Payment Amount $145.63 Tax Year Paid 2017 Payer WILLIAM SMITH MOBILE HOME PARK Actions Receipt
Payment Date 12/29/2016 Payment Amount $140.33 Tax Year Paid 2016 Payer WILLIAM SMITH MOBILE HOME PARKS Actions Receipt
Payment Date 1/21/2016 Payment Amount $148.87 Tax Year Paid 2015 Payer COVANUBIAS MIGUEL & MARIA Actions Receipt
Payment Date 6/25/2015 Payment Amount $171.20 Tax Year Paid 2014 Payer SMITH WILLIAM Actions Receipt
Payment Date 6/25/2015 Payment Amount $208.32 Tax Year Paid 2013 Payer SMITH WILLIAM Actions Receipt
Payment Date 6/25/2015 Payment Amount $246.68 Tax Year Paid 2012 Payer SMITH WILLIAM Actions Receipt
Payment Date 6/25/2015 Payment Amount $283.71 Tax Year Paid 2011 Payer SMITH WILLIAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/29/2024	$100.76	2024	SMITH MOBILE HOME PARKS	Receipt
12/12/2023	$100.99	2023	SMITH MOBILE HOME PARKS	Receipt
10/26/2022	$95.89	2022	WILLIAM SMITH MOBILE HOME	Receipt
12/20/2021	$123.75	2021	WILLIAM SMITH MOBILE HOME	Receipt
12/2/2020	$124.48	2020	WILLIAM SMITH MOBILE HOME	Receipt
12/11/2019	$131.59	2019	WILLIAM D SMITH	Receipt
3/25/2019	$152.89	2018	WILLIAM SMITH MOBILE HOME	Receipt
2/21/2018	$10.20	2017	MARTINEZ JUAN	Receipt
2/7/2018	$145.63	2017	WILLIAM SMITH MOBILE HOME PARK	Receipt
12/29/2016	$140.33	2016	WILLIAM SMITH MOBILE HOME PARKS	Receipt
1/21/2016	$148.87	2015	COVANUBIAS MIGUEL & MARIA	Receipt
6/25/2015	$171.20	2014	SMITH WILLIAM	Receipt
6/25/2015	$208.32	2013	SMITH WILLIAM	Receipt
6/25/2015	$246.68	2012	SMITH WILLIAM	Receipt
6/25/2015	$283.71	2011	SMITH WILLIAM	Receipt

Jurisdiction ALDINE I.S.D. (09) Base Tax $100.76 Base Tax Paid $0.00 Base Tax Due $100.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ALDINE I.S.D. (09)	$100.76	$0.00	$100.76	$0.00	$0.00	$0.00	$100.76

Account: 6000003014004

$100.76

$100.76

Basic Information

Property Tax Record

2025

$100.76

Account:
6000003014004