Tax Account 003-081-09

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Owners

BUI, HELEN & MING DO, HAI
9502 STILLCOVE LN
HOUSTON, TX 77089

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-09
Account Type	Real Estate
Location	140 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-09

Account Type

Real Estate

Location

140 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$82.09	$0.00	$82.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$82.09	$0.00	$82.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$82.09	$0.00	$82.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$82.09	$0.00	$82.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BUI, HELEN & MING DO, HAI CHECK 746	$-19.22	$0.00
07/15/2024	BILL	BUI, HELEN & MING DO, HAI	$19.22	$19.22
12/19/2023	PAYMENT	BUI, HELEN & MING DO, HAI CHECK 739	$-19.22	$0.00
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-1.73	$19.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.96	$20.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.77	$19.99
07/11/2023	BILL	BUI, HELEN & MING DO, HAI	$19.22	$19.22
08/02/2022	PAYMENT	BUI, HELEN & MING DO, HAI CHECK BANK: 352 NUM: 719	$-19.22	$0.00
07/14/2022	BILL	BUI, HELEN & MING DO, HAI	$19.22	$19.22
08/12/2021	PAYMENT	BUI, HELEN & MING DO, HAI CHECK BANK: 352 NUM: 628	$-20.50	$0.00
07/19/2021	BILL	BUI, HELEN & MING DO, HAI	$20.50	$20.50
07/29/2020	PAYMENT	BUI, HELEN CHECK BANK: 352 NUM: 609	$-20.50	$0.00
07/08/2020	BILL	BUI, HELEN & MING DO, HAI	$20.50	$20.50
08/12/2019	PAYMENT	BUI, HELEN CHECK BANK: 352 NUM: 584	$-20.50	$0.00
07/14/2019	BILL	BUI, HELEN & MING DO, HAI	$20.50	$20.50
08/13/2018	PAYMENT	BUI, HELEN CHECK BANK: 352 NUM: 566	$-25.62	$0.00
07/11/2018	BILL	BUI, HELEN & MING DO, HAI	$25.62	$25.62
08/14/2017	PAYMENT	BUI, HELEN CHECK BANK: 352 NUM: 513	$-82.09	$0.00
07/19/2017	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
08/29/2016	PAYMENT	BUI, HELEN & MING DO, HAI CHECK BANK: 35-2 NUM: 450	$-82.09	$0.00
07/14/2016	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
08/21/2015	PAYMENT	BUI, HELEN & MING DO, HAI CHECK BANK: 35-2 NUM: 372	$-82.09	$0.00
07/09/2015	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
08/27/2014	PAYMENT	BUI, HELEN CHECK BANK: 35-2 NUM: 291	$-82.09	$0.00
07/09/2014	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
08/27/2013	PAYMENT	BUI, HELEN CHECK BANK: 35-2 NUM: 239	$-82.09	$0.00
07/11/2013	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
07/30/2012	PAYMENT	BUI, HELEN & MING DO, HAI CHECK BANK: 35-2 NUM: 152	$-82.09	$0.00
07/13/2012	BILL	BUI, HELEN & MING DO, HAI	$82.09	$82.09
08/03/2011	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 13483	$-82.09	$0.00
07/13/2011	BILL	COTTAM, JOHN L JR & STELLA E	$82.09	$82.09
07/28/2010	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 13148	$-82.09	$0.00
07/08/2010	BILL	COTTAM, JOHN L JR & STELLA E	$82.09	$82.09
08/12/2009	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 12844	$-80.51	$0.00
07/13/2009	BILL	COTTAM, JOHN L JR & STELLA E	$80.51	$80.51
08/06/2008	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 12412	$-74.55	$0.00
07/14/2008	BILL	COTTAM, JOHN L JR & STELLA E	$74.55	$74.55
07/30/2007	PAYMENT	COTTAM, JOHN & STELLA E CHECK BANK: 21-13 NUM: 11901	$-70.46	$0.00
07/13/2007	BILL	COTTAM, JOHN L JR & STELLA E	$70.46	$70.46
08/03/2006	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 11350	$-70.46	$0.00
07/16/2006	BILL	COTTAM, JOHN L JR & STELLA E	$70.46	$70.46
08/15/2005	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 10790	$-70.46	$0.00
07/26/2005	BILL	COTTAM, JOHN L JR & STELLA E	$70.46	$70.46
08/12/2004	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 10331	$-70.46	$0.00
07/13/2004	BILL	COTTAM, JOHN L JR & STELLA E	$70.46	$70.46
08/13/2003	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 9786	$-70.46	$0.00
07/22/2003	BILL	COTTAM, JOHN L JR & STELLA E	$70.46	$70.46
08/16/2002	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 9223	$-66.31	$0.00
07/11/2002	BILL	COTTAM, JOHN L JR & STELLA E	$66.31	$66.31
08/01/2001	PAYMENT	COTTAM, JOHN L JR & STELLA E CHECK BANK: 21-13 NUM: 8644	$-65.88	$0.00
07/13/2001	BILL	COTTAM, JOHN L JR & STELLA E	$65.88	$65.88
08/30/2000	PAYMENT	COTTAM, JOHN L, JR & STELLA E CHECK BANK: 21-13 NUM: 8108	$-65.62	$0.00
07/10/2000	BILL	COTTAM, JOHN L, JR & STELLA E	$65.62	$65.62
08/30/1999	PAYMENT	COTTAM, JOHN L, JR & STELLA E CHECK BANK: 21-3 NUM: 7529	$-65.27	$0.00
07/17/1999	BILL	COTTAM, JOHN L, JR & STELLA E	$65.27	$65.27
08/21/1998	PAYMENT	COTTAM, JOHN L, JR & STELLA E CHECK	$-70.06	$0.00
07/10/1998	BILL	COTTAM, JOHN L, JR & STELLA E	$70.06	$70.06
08/14/1997	PAYMENT	COTTAM, JOHN L, JR & STELLA E CHECK	$-44.41	$0.00
07/20/1997	BILL	COTTAM, JOHN L, JR & STELLA E	$44.41	$44.41
08/26/1996	PAYMENT	COTTAM, JOHN L, JR & STELLA E	$-42.33	$0.00
07/15/1996	BILL	COTTAM, JOHN L, JR & STELLA E	$42.33	$42.33