Tax Account 005-020-07

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Owners

BOWERS, JOHN ETAL
14923 BRAMBLEWOOD
HOUSTON, TX 77079

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

Account Summary

Account ID	005-020-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.21
Total	$951.61
Paid	$951.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.21

Total

$951.61

Paid

$951.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$237.21	$0.00	$237.21	$237.21	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$9.40	$235.00	$244.40	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.41	$9.07	$881.48	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$375.78	$13.16	$388.94	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	BOWERS, J P CHECK 8042	$-9.40	$0.00
02/24/2025	PAYMENT	J.P BOWERS CHECK 8041	$-470.00	$9.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$479.40
10/11/2024	PAYMENT	BOWERS, JOHN ETAL CHECK 8020	$-235.00	$470.00
08/26/2024	PAYMENT	BOWERS, JOHN ETAL CHECK 8013	$-237.21	$705.00
07/15/2024	BILL	BOWERS, JOHN ETAL	$942.21	$942.21
04/18/2024	PAYMENT	BOWERS, JOHN ETAL CREDIT CC	$-9.07	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.07
02/27/2024	PAYMENT	J.P. BOWERS CHECK 7424	$-436.00	$8.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$444.72
09/05/2023	PAYMENT	BOWERS, J. P. CHECK BANK: 32-61 NUM: 7400	$-436.41	$436.00
07/11/2023	BILL	BOWERS, JOHN ETAL	$872.41	$872.41
09/13/2022	PAYMENT	BOWERS, J P CHECK BANK: 3261 NUM: 7364	$-375.78	$0.00
09/13/2022	AMENDMENT	adj pmt jj	$-3.76	$375.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.76	$379.54
07/14/2022	BILL	BOWERS, JOHN ETAL	$375.78	$375.78
08/24/2021	PAYMENT	BOWERS, J. P. CHECK BANK: 3261 NUM: 7310	$-375.78	$0.00
07/19/2021	BILL	BOWERS, JOHN ETAL	$375.78	$375.78
08/05/2020	PAYMENT	BOWERS, J. P. CHECK BANK: 3261 NUM: 7210	$-375.78	$0.00
07/08/2020	BILL	BOWERS, JOHN ETAL	$375.78	$375.78
08/15/2019	PAYMENT	BOWERS, J P CHECK BANK: 3261 NUM: 7121	$-375.78	$0.00
07/14/2019	BILL	BOWERS, JOHN ETAL	$375.78	$375.78
08/14/2018	PAYMENT	BOWERS, JP CHECK BANK: 3261 NUM: 7016	$-375.78	$0.00
07/11/2018	BILL	BOWERS, PAUL WILLIAM & NOEL	$375.78	$375.78
12/07/2017	PAYMENT	BOWERS,J.P. CHECK BANK: 3261 NUM: 6906	$-388.94	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$388.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$379.54
07/19/2017	BILL	BOWERS, PAUL WILLIAM & NOEL	$375.78	$375.78
08/18/2016	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: 32-61 NUM: 6735	$-375.78	$0.00
07/14/2016	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/18/2015	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: 32-61 NUM: 6593	$-375.78	$0.00
07/09/2015	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/20/2014	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: 32-61 NUM: 6452	$-375.78	$0.00
07/09/2014	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/16/2013	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: 32-61 NUM: 6284	$-375.78	$0.00
07/11/2013	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
07/31/2012	PAYMENT	BOWERS, J.P. CHECK BANK: 32-61 NUM: 6127	$-375.78	$0.00
07/13/2012	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/05/2011	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: 32-61 NUM: 5950	$-375.78	$0.00
07/13/2011	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/03/2010	PAYMENT	BOWERS, J P CHECK BANK: 32-61 NUM: 5796	$-375.78	$0.00
07/08/2010	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/10/2009	PAYMENT	BOWERS, J P CHECK BANK: 32-61 NUM: 5629	$-375.78	$0.00
07/13/2009	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/05/2008	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 5477	$-375.78	$0.00
07/14/2008	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/08/2007	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 5313	$-375.78	$0.00
07/13/2007	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/15/2006	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 5138	$-375.78	$0.00
07/16/2006	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/12/2005	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 4945	$-375.78	$0.00
07/26/2005	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/12/2004	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 4764	$-375.78	$0.00
07/13/2004	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
09/02/2003	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 45596	$-375.78	$0.00
07/22/2003	BILL	BOWERS, RICHARD S, JOHN ET AL	$375.78	$375.78
08/27/2002	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 4450	$-439.22	$0.00
07/11/2002	BILL	BOWERS, RICHARD S, JOHN ET AL	$439.22	$439.22
09/13/2001	PAYMENT	BOWERS, J P CHECK BANK: 00-00 NUM: 4352	$-264.09	$0.00
08/29/2001	PAYMENT	J P BOWERS CHECK BANK: 00-00 NUM: 4344	$-175.02	$264.09
07/13/2001	BILL	BOWERS, RICHARD S, JOHN ET AL	$439.11	$439.11
09/05/2000	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: TEXAS NUM: 4249	$-439.03	$0.00
07/10/2000	BILL	BOWERS, RICHARD S, JOHN ET AL	$439.03	$439.03
08/26/1999	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK BANK: TEXAS NUM: 4150	$-408.75	$0.00
07/17/1999	BILL	BOWERS, RICHARD S, JOHN ET AL	$408.75	$408.75
08/28/1998	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK	$-437.03	$0.00
07/10/1998	BILL	BOWERS, RICHARD S, JOHN ET AL	$437.03	$437.03
08/27/1997	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK	$-145.68	$0.00
08/27/1997	PAYMENT	BOWERS, RICHARD S, JOHN ET AL CHECK	$-291.36	$145.68
07/20/1997	BILL	BOWERS, RICHARD S, JOHN ET AL	$437.04	$437.04
08/30/1996	PAYMENT	BOWERS, RICHARD S, JOHN ET AL	$-403.49	$0.00
07/15/1996	BILL	BOWERS, RICHARD S, JOHN ET AL	$403.49	$403.49