Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0664-18

Print Page ·
· Payments Cart · New Search

Owners

WE BUY LAND DEALS LLC
2211 RAYFORD RD STE 111-241
SPRING, TX 77385

Account Summary

Account ID 08-0664-18
Account Type Real Estate
Location ALGONKIN DR
GOLCONDA
Balance $40.79
Currently Due $40.79

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $0.00
Balance $40.79
Due $40.79
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$39.04$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$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLWE BUY LAND DEALS LLC$40.79$40.79
08/22/2024PAYMENTPNP PNP - 161479337$-39.04$0.00
07/05/2024BILLWE BUY LAND DEALS LLC$39.04$39.04
07/17/2023PAYMENTPNP PNP - 139144875$-39.04$0.00
07/06/2023BILLWE BUY LAND DEALS LLC$39.04$39.04
08/10/2022PAYMENTPNP PNP - 119111431$-39.04$0.00
07/07/2022BILLWE BUY LAND DEALS LLC$39.04$39.04
07/26/2021PAYMENTRIVAS, DANIEL & DEBORAH CHECK NUM: 1302$-39.04$0.00
07/08/2021BILLRIVAS DANIEL R & DEBORAH L TRS$39.04$39.04
07/28/2020PAYMENTRIVAS DANIEL & DEBORAH CHECK NUM: 6079$-61.52$0.00
07/10/2020BILLRIVAS DANIEL R & DEBORAH L TRS$61.52$61.52
07/18/2019PAYMENTDANIEL & DENORAH RIVAS CHECK NUM: 5098$-59.38$0.00
07/08/2019BILLRIVAS DANIEL R & DEBORAH$59.38$59.38
07/30/2018PAYMENTRIVAS, DANIEL R & DEBORAH L CHECK NUM: 4894$-56.66$0.00
07/05/2018BILLRIVAS DANIEL R & DEBORAH$56.66$56.66
07/25/2017PAYMENTRIVAS, DEBORAH L CHECK NUM: 4715$-53.39$0.00
07/11/2017BILLRIVAS DANIEL R & DEBORAH$53.39$53.39
07/26/2016PAYMENTRIVAS DEBORAH J & DANIEL R CHECK NUM: 4627$-50.08$0.00
07/07/2016BILLRIVAS DANIEL R & DEBORAH$50.08$50.08
07/29/2015PAYMENTRIVAS DANIEL R & DEBORAH L CHECK NUM: 4277$-47.12$0.00
07/02/2015BILLRIVAS DANIEL R & DEBORAH$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1916$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12
08/03/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1204$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/10/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1146$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/09/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1092$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/07/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94