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Tax Account 07-0531-16

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Owners

RURAL GROUNDS LLC
10685-B HAZELHURST DR #19255
HOUSTON, TX 77043

Account Summary

Account ID 07-0531-16
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $40.79
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.79$0.00$40.79$40.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$1.56$40.60$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$0.00$37.37$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$0.00$35.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$0.00$34.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.85$0.00$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$0.00$29.04$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTRURAL GROUNDS LLC PNP PNP - 181111585$-40.79$0.00
07/03/2025BILLRURAL GROUNDS LLC$40.79$40.79
09/20/2024PAYMENTPNP PNP - 162928966$-40.60$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$40.60
07/05/2024BILLRURAL GROUNDS LLC$39.04$39.04
08/22/2023PAYMENTPNP PNP - 141372547$-39.04$0.00
07/06/2023BILLRURAL GROUNDS LLC$39.04$39.04
08/19/2022PAYMENTILKUN IVAN CREDIT CC 7892$-39.04$0.00
07/07/2022BILLRURAL GROUNDS LLC$39.04$39.04
08/25/2021PAYMENTMERRIFIELD, JER CHECK BANK: WF INTERNET NUM: 021082523015170$-37.37$0.00
07/08/2021BILLMERRIFIELD GERALD W$37.37$37.37
08/05/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 030401$-35.68$0.00
07/10/2020BILLMERRIFIELD GERALD W$35.68$35.68
08/15/2019PAYMENTMERRIFIELD JERRY CHECK NUM: 1122$-34.44$0.00
07/08/2019BILLMERRIFIELD GERALD W$34.44$34.44
07/30/2018PAYMENTJERRY MERRIFIELD CHECK NUM: 1101$-32.85$0.00
07/05/2018BILLMERRIFIELD GERALD W$32.85$32.85
08/03/2017PAYMENTMERRIFIELD, JERRY CHECK NUM: 1073$-30.96$0.00
07/11/2017BILLMERRIFIELD GERALD W$30.96$30.96
07/29/2016PAYMENTMERRIFIELD JERRY CHECK NUM: 1053$-29.04$0.00
07/07/2016BILLMERRIFIELD GERALD W$29.04$29.04
08/10/2015PAYMENTMERRIFIELD CHRISTINE CHECK NUM: 1333$-27.32$0.00
07/02/2015BILLMERRIFIELD GERALD W$27.32$27.32
07/22/2014PAYMENTBRAIDY FAMILY TRUST CHECK NUM: 2755$-27.32$0.00
07/03/2014BILLBRAIDY FAMILY TRUST$27.32$27.32
03/31/2014PAYMENTBRAIDY FAMILY TRUST CHECK NUM: 2587$-35.83$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$35.83
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.91$33.33
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.64$31.42
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.37$29.78
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.09$28.41
07/02/2013BILLBRAIDY FAMILY TRUST$27.32$27.32
07/25/2012PAYMENTBRAIDY FAMILY TRUST CHECK NUM: 2453$-27.32$0.00
07/10/2012BILLBRAIDY FAMILY TRUST$27.32$27.32
08/04/2011PAYMENTBRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2384$-27.02$0.00
07/11/2011BILLBRAIDY FAMILY TRUST$27.02$27.02
08/09/2010PAYMENTBRAIDY FAMILY TRUST CHECK NUM: 2269$-25.25$0.00
07/09/2010BILLBRAIDY FAMILY TRUST$25.25$25.25
07/28/2009PAYMENTBRAIDY FAMILY TRUST CHECK BANK: 94*7074 NUM: 2151$-23.78$0.00
07/10/2009BILLBRAIDY FAMILY TRUST$23.78$23.78
08/08/2008PAYMENTBRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 2033$-22.09$0.00
07/10/2008BILLBRAIDY FAMILY TRUST$22.09$22.09
08/14/2007PAYMENTBRAIDY TIMOTHY CHECK BANK: 94*7074 NUM: 1914$-20.87$0.00
07/12/2007BILLBRAIDY FAMILY TRUST$20.87$20.87
08/16/2006PAYMENTTIMOTHY J & DEEANN BRAIDY CHECK BANK: 947074 NUM: 1790$-19.62$0.00
07/06/2006BILLBRAIDY TIMOTHY J & DEEANN$19.62$19.62
08/16/2005PAYMENTBRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655$-19.62$0.00
07/18/2005BILLBRAIDY JUNE F$19.62$19.62
08/12/2004PAYMENTBRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081$-19.49$0.00
07/06/2004BILLBRAIDY JUNE F$19.49$19.49
08/15/2003PAYMENTBRIADY JUNE F CHECK BANK: 94F169 NUM: 904$-17.74$0.00
07/18/2003BILLBRAIDY JUNE F$17.74$17.74
08/15/2002PAYMENTBRIADY JUNE F CHECK BANK: 94F169 NUM: 0738$-16.76$0.00
07/08/2002BILLBRAIDY JUNE F$16.76$16.76
08/16/2001PAYMENTBRAIDY JUNE F CHECK BANK: 94-169 NUM: 563$-16.98$0.00
07/11/2001BILLBRAIDY JUNE F$16.98$16.98
08/10/2000PAYMENTBRAIDY JUNE F CHECK BANK: 94-169 NUM: 387$-16.80$0.00
07/06/2000BILLBRAIDY JUNE F$16.80$16.80
08/10/1999PAYMENTJUNE BRAIDY CHECK BANK: 94-169 NUM: 0218$-18.51$0.00
07/12/1999BILLBRAIDY JUNE F$18.51$18.51
08/14/1998PAYMENTJUNE BRAIDY CHECK$-19.14$0.00
07/09/1998BILLBRAIDY JUNE F$19.14$19.14
08/14/1997PAYMENT$-19.76$0.00
07/23/1997BILLBRAIDY JUNE F$19.76$19.76
08/14/1996PAYMENTBRAIDY JUNE$-20.78$0.00
07/11/1996BILLBRAIDY TIMOTHY J & JUNE$20.78$20.78