Tax Account 07-0358-02
Owners
ALIHOSSINI SAM & MAHIN Z
PO BOX 918
LEAGUE CITY, TX 77573
ALIHOSSINI SAM
ALIHOSSINI MAHIN Z
Account Summary
| Account ID | 07-0358-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $39.77 |
| Total | $39.77 |
| Paid | $39.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $37.58 | $0.00 | $37.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $34.79 | $0.00 | $34.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $32.21 | $0.00 | $32.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $29.82 | $0.00 | $29.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $28.49 | $0.00 | $28.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $27.51 | $0.00 | $27.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $26.25 | $0.00 | $26.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $24.73 | $0.00 | $24.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $23.19 | $0.00 | $23.19 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $21.81 | $0.00 | $21.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $20.19 | $0.00 | $20.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | ALIHOSSINI SAM & MAHIN Z PNP PNP - 179234114 | $-39.77 | $0.00 |
| 07/03/2025 | BILL | ALIHOSSINI SAM & MAHIN Z | $39.77 | $39.77 |
| 08/19/2024 | PAYMENT | ALIHOSSINI, SAM S CHECK 3725 | $-37.58 | $0.00 |
| 07/05/2024 | BILL | ALIHOSSINI SAM & MAHIN Z | $37.58 | $37.58 |
| 07/25/2023 | PAYMENT | PNP PNP - 139687673 | $-34.79 | $0.00 |
| 07/06/2023 | BILL | ALIHOSSINI SAM & MAHIN Z | $34.79 | $34.79 |
| 08/02/2022 | PAYMENT | ALIHOSSINI, MR SAM S CHECK NUM: 112 | $-32.21 | $0.00 |
| 07/07/2022 | BILL | ALIHOSSINI SAM & MAHIN Z | $32.21 | $32.21 |
| 08/02/2021 | PAYMENT | ALIHOSSINI SAM CHECK NUM: 3611 | $-29.82 | $0.00 |
| 07/08/2021 | BILL | ALIHOSSINI SAM & MAHIN Z | $29.82 | $29.82 |
| 07/27/2020 | PAYMENT | ALIHOSSINI SAM CHECK NUM: 1019 | $-28.49 | $0.00 |
| 07/10/2020 | BILL | ALIHOSSINI SAM & MAHIN Z | $28.49 | $28.49 |
| 07/31/2019 | PAYMENT | ALIHOSSINI SAM CHECK NUM: 3446 | $-27.51 | $0.00 |
| 07/08/2019 | BILL | ALIHOSSINI SAM & MAHIN Z | $27.51 | $27.51 |
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1130 | $-26.25 | $0.00 |
| 08/31/2018 | AMENDMENT | rmv penalty/paid timely...pb | $-1.05 | $26.25 |
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1130 | $26.25 | $27.30 |
| 08/31/2018 | VOID | ALIHOSSINI, SAM SIAMAK CHECK NUM: 1130 | $-26.25 | $1.05 |
| 08/31/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 1130 | $26.26 | $27.30 |
| 08/31/2018 | VOID | ALIHOSSINI SAM & MAHIN Z CHECK NUM: 1130 | $-26.26 | $1.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.30 |
| 07/05/2018 | BILL | ALIHOSSINI SAM & MAHIN Z | $26.25 | $26.25 |
| 07/26/2017 | PAYMENT | ALIHOSSINI SAM SIAMAK & MAHIN CHECK NUM: 1048 | $-24.73 | $0.00 |
| 07/11/2017 | BILL | ALIHOSSINI SAM & MAHIN Z | $24.73 | $24.73 |
| 08/01/2016 | PAYMENT | ALIHOSSINI MAHIN OR SAM CHECK NUM: 3278 | $-23.19 | $0.00 |
| 07/07/2016 | BILL | ALIHOSSINI SAM & MAHIN Z | $23.19 | $23.19 |
| 08/03/2015 | PAYMENT | ALIHOSSINI MAHIN OR SAM CHECK NUM: 3310 | $-21.81 | $0.00 |
| 07/02/2015 | BILL | ALIHOSSINI SAM & MAHIN Z | $21.81 | $21.81 |
| 08/18/2014 | PAYMENT | ALIHOSSINI, MAHIN OR SAM CHECK NUM: 3362 | $-20.19 | $0.00 |
| 07/03/2014 | BILL | ALIHOSSINI SAM & MAHIN Z | $20.19 | $20.19 |
| 08/08/2013 | PAYMENT | ALIHOSSINI SAM CHECK NUM: 2318741101 | $-18.69 | $0.00 |
| 07/02/2013 | BILL | ALIHOSSINI SAM & MAHIN Z | $18.69 | $18.69 |
| 07/23/2012 | PAYMENT | ALIHOSSINI, SAM SIAMAK & MAHIN CHECK NUM: 1069 | $-17.30 | $0.00 |
| 07/10/2012 | BILL | ALIHOSSINI SAM & MAHIN Z | $17.30 | $17.30 |
| 07/29/2011 | PAYMENT | ALIHOSSINI, MAHIN OR SAM CHECK NUM: 2940 | $-16.02 | $0.00 |
| 07/11/2011 | BILL | ALIHOSSINI SAM & MAHIN Z | $16.02 | $16.02 |
| 08/04/2010 | PAYMENT | CHU DONNY CHECK NUM: 2677 | $-14.97 | $0.00 |
| 07/09/2010 | BILL | CHU DONNY H | $14.97 | $14.97 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-14.10 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $14.10 | $14.10 |