Tax Account 07-0691-02

Owners

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

Account Summary

Account ID 07-0691-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $31.81
Total $31.81
Paid $31.81
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$31.81$0.00$31.81$31.81$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$30.07$1.20$31.27$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$27.85$0.00$27.85$0.00$0.002.23064.0
2022/2023 SECURED TAXES$25.80$0.00$25.80$0.00$0.002.23064.0
2021/2022 SECURED TAXES$23.89$0.96$24.85$0.00$0.002.23064.0
2020/2021 SECURED TAXES$22.83$0.00$22.83$0.00$0.002.23064.0
2019/2020 SECURED TAXES$21.19$0.85$22.04$0.00$0.002.23064.0
2018/2019 SECURED TAXES$21.04$0.00$21.04$0.00$0.002.19014.0
2017/2018 SECURED TAXES$19.83$0.00$19.83$0.00$0.002.19014.0
2016/2017 SECURED TAXES$18.61$0.00$18.61$0.00$0.002.19014.0
2015/2016 SECURED TAXES$17.52$0.00$17.52$0.00$0.002.23064.0
2014/2015 SECURED TAXES$16.21$0.00$16.21$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTRURAL GROUNDS LLC PNP PNP - 181111585$-31.81$0.00
07/03/2025BILLRURAL GROUNDS LLC$31.81$31.81
09/20/2024PAYMENTPNP PNP - 162928966$-31.27$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.20$31.27
07/05/2024BILLRURAL GROUNDS LLC$30.07$30.07
08/22/2023PAYMENTPNP PNP - 141372547$-27.85$0.00
07/06/2023BILLRURAL GROUNDS LLC$27.85$27.85
08/19/2022PAYMENTILKUN IVAN CREDIT CC 7892$-25.80$0.00
07/07/2022BILLRURAL GROUNDS LLC$25.80$25.80
09/13/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100153050$-24.85$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.96$24.85
07/08/2021BILLCOVIL DAKOTA$23.89$23.89
08/26/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 010521$-22.83$0.00
07/10/2020BILLCOVIL DAKOTA$22.83$22.83
10/31/2019AMENDMENTremove under $5 balance...pb$-0.92$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.04$0.92
09/24/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 646060$-22.04$0.88
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.88$22.92
07/08/2019BILLCOVIL DAKOTA$22.04$22.04
08/09/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 568333$-21.04$0.00
07/05/2018BILLAPPM LLC$21.04$21.04
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56450$-19.83$0.00
07/11/2017BILLAPPM LLC$19.83$19.83
10/17/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56004$-18.61$0.00
10/17/2016AMENDMENTPenalties reversed-error rn$-1.67$18.61
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.93$20.28
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.74$19.35
07/07/2016BILLAPPM LLC$18.61$18.61
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55171$-17.52$0.00
07/02/2015BILLAPPM LLC$17.52$17.52
08/11/2014PAYMENTTHE DASHMORD LIVING TRUST CHECK NUM: 233$-16.21$0.00
07/03/2014BILLSHIRIT DAVID$16.21$16.21
07/17/2013PAYMENTTHE DASHMORD LIVING TRUST CHECK NUM: 151$-15.01$0.00
07/02/2013BILLSHIRIT DAVID$15.01$15.01
08/08/2012PAYMENTDASH ENTERPRISES, INC CHECK NUM: 1532$-13.90$0.00
07/10/2012BILLSHIRIT DAVID$13.90$13.90
07/27/2011PAYMENTDASH ENTERPRISES, INC. CHECK NUM: 1383$-12.86$0.00
07/11/2011BILLSHIRIT DAVID$12.86$12.86