Tax Account 07-0631-12

Owners

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

Account Summary

Account ID 07-0631-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
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$61.18$0.00$61.18$61.18$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$58.55$2.34$60.89$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$57.60$0.00$57.60$0.00$0.002.23064.0
2021/2022 SECURED TAXES$53.34$0.00$53.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$48.98$1.97$50.95$0.00$0.002.23064.0
2019/2020 SECURED TAXES$49.18$0.00$49.18$0.00$0.002.23064.0
2018/2019 SECURED TAXES$46.93$0.00$46.93$0.00$0.002.19014.0
2017/2018 SECURED TAXES$44.23$1.77$46.00$0.00$0.002.19014.0
2016/2017 SECURED TAXES$41.50$1.66$43.16$0.00$0.002.19014.0
2015/2016 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2014/2015 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTRURAL GROUNDS LLC PNP PNP - 181111585$-61.18$0.00
07/03/2025BILLRURAL GROUNDS LLC$61.18$61.18
09/20/2024PAYMENTPNP PNP - 162928966$-60.89$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLRURAL GROUNDS LLC$58.55$58.55
08/22/2023PAYMENTPNP PNP - 141372547$-58.55$0.00
07/06/2023BILLRURAL GROUNDS LLC$58.55$58.55
08/19/2022PAYMENTILKUN IVAN CREDIT CC 7892$-57.60$0.00
07/07/2022BILLRURAL GROUNDS LLC$57.60$57.60
08/10/2021PAYMENTILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 98512519$-53.34$0.00
07/08/2021BILLRURAL GROUNDS LLC$53.34$53.34
01/07/2021AMENDMENTremove under $5 balance...pb$-4.59$0.00
11/30/2020PAYMENTLEADING NOTE FINANCIAL LLC CHECK NUM: 1077$-50.95$4.59
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.55$55.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.04$52.99
07/10/2020BILLLEADING NOTE FINANCIAL LLC$50.95$50.95
08/05/2019PAYMENTLEADING NOTE FINANCIAL LLC CHECK NUM: 1053$-49.18$0.00
07/08/2019BILLLEADING NOTE FINANCIAL LLC$49.18$49.18
08/17/2018PAYMENTLEADING NOTE FINANCIAL LLC CHECK NUM: 1027$-46.93$0.00
07/05/2018BILLLEADING NOTE FINANCIAL LLC$46.93$46.93
10/10/2017PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089$-46.00$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.77$46.00
07/11/2017BILLR&D INTERNATIONAL EQUITY LLC$44.23$44.23
09/29/2016PAYMENTR & D INTERNATIONAL EQUITY LLC CHECK NUM: 1072$-43.16$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.66$43.16
07/07/2016BILLWITKO ROBERT & DOLORES$41.50$41.50
08/24/2015PAYMENTWITKO ROBERT A & DOLORES J CHECK NUM: 1718$-39.04$0.00
07/02/2015BILLWITKO ROBERT & DOLORES$39.04$39.04
08/25/2014PAYMENTWITKO, ROBEERT J & DOLORES A CHECK NUM: 2589$-39.04$0.00
07/03/2014BILLWITKO ROBERT & DOLORES$39.04$39.04
08/28/2013PAYMENTWITKO ROBERT & DOLORES CHECK NUM: 2$-39.04$0.00
07/02/2013BILLWITKO ROBERT & DOLORES$39.04$39.04
08/22/2012PAYMENTWITKO ROBERT & DOLORES CHECK NUM: 2307$-39.04$0.00
07/10/2012BILLWITKO ROBERT & DOLORES$39.04$39.04
08/15/2011PAYMENTWITKO, DOLORES A & ROBERT J CHECK NUM: 1517$-39.04$0.00
07/11/2011BILLWITKO ROBERT & DOLORES$39.04$39.04
08/11/2010PAYMENTWITKO ROBERT & DOLORES CHECK NUM: 2009$-50.46$0.00
07/09/2010BILLWITKO ROBERT & DOLORES$50.46$50.46
08/17/2009PAYMENTWITKO ROBERT & DOLORES CHECK BANK: 55 7041 NUM: 1709$-47.52$0.00
07/10/2009BILLWITKO ROBERT & DOLORES$47.52$47.52
08/08/2008PAYMENTWITKO, ROBERT F & DOLORES A CHECK BANK: 55 7041 NUM: 1590$-44.13$0.00
07/10/2008BILLWITKO ROBERT & DOLORES$44.13$44.13
08/13/2007PAYMENTWITKO, ROBERT J & DOLORES A CHECK BANK: 55 7041 NUM: 1509$-41.72$0.00
07/12/2007BILLWITKO ROBERT & DOLORES$41.72$41.72
08/03/2006PAYMENTWITKO ROBERT & DOLORES CHECK BANK: 557041 NUM: 1350$-39.24$0.00
07/06/2006BILLWITKO ROBERT & DOLORES$39.24$39.24