Tax Account 007-266-09

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Owners

ROBERTSON, MICHAEL P & BETTY J
29714 LEGENDS GREEN DRIVE
SPRING, TX 77386

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

Account Summary

Account ID	007-266-09
Account Type	Real Estate
Location	0 LOT 13 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-09

Account Type

Real Estate

Location

0 LOT 13 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	ROBERTSON, BETTY J CHECK 1892	$-37.43	$0.00
07/17/2025	BILL	ROBERTSON, MICHAEL P & BETTY J	$37.43	$37.43
08/14/2024	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK 3507	$-34.65	$0.00
07/15/2024	BILL	ROBERTSON, MICHAEL P & BETTY J	$34.65	$34.65
08/10/2023	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 35-846 NUM: 1717	$-32.07	$0.00
07/11/2023	BILL	ROBERTSON, MICHAEL P & BETTY J	$32.07	$32.07
08/03/2022	PAYMENT	ROBERTSON, BETTY J CHECK BANK: 35846 NUM: 1627	$-29.68	$0.00
07/14/2022	BILL	ROBERTSON, MICHAEL P & BETTY J	$29.68	$29.68
08/04/2021	PAYMENT	ROBERTSON, BETTY J CHECK BANK: 35846 NUM: 1541	$-27.48	$0.00
07/19/2021	BILL	ROBERTSON, MICHAEL P & BETTY J	$27.48	$27.48
07/29/2020	PAYMENT	ROBERTSON, BETTY J CHECK BANK: 81472 NUM: 3203	$-26.84	$0.00
07/08/2020	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/12/2019	PAYMENT	ROBERTSON, BETTY J CHECK BANK: 81472 NUM: 3123	$-26.84	$0.00
07/14/2019	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/07/2018	PAYMENT	ROBERTSON, BETTY J CHECK BANK: 35846 NUM: 1287	$-26.84	$0.00
07/11/2018	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/07/2017	PAYMENT	ROBERTSON,BETTY J CHECK BANK: 35846 NUM: 1165	$-26.84	$0.00
07/19/2017	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/02/2016	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 2897	$-26.84	$0.00
07/14/2016	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
07/30/2015	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 2659	$-26.84	$0.00
07/09/2015	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
07/30/2014	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 2418	$-26.84	$0.00
07/09/2014	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/07/2013	PAYMENT	ROBERTSON, BETTY CHECK BANK: 81-472 NUM: 2197	$-26.84	$0.00
07/11/2013	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
07/30/2012	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 1935	$-26.84	$0.00
07/13/2012	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/03/2011	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 1696	$-26.84	$0.00
07/13/2011	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/04/2010	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 1430	$-26.84	$0.00
07/08/2010	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
07/29/2009	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 81-472 NUM: 1126	$-26.84	$0.00
07/13/2009	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/06/2008	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 2932	$-26.84	$0.00
07/14/2008	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/06/2007	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 2685	$-26.84	$0.00
07/13/2007	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/03/2006	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 2407	$-26.84	$0.00
07/16/2006	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/10/2005	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 2243	$-26.84	$0.00
07/26/2005	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/12/2004	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 2054	$-26.84	$0.00
07/13/2004	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/15/2003	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 1878	$-26.84	$0.00
07/22/2003	BILL	ROBERTSON, MICHAEL P & BETTY J	$26.84	$26.84
08/16/2002	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 1664	$-25.16	$0.00
07/11/2002	BILL	ROBERTSON, MICHAEL P & BETTY J	$25.16	$25.16
08/15/2001	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 90-7162 NUM: 1456	$-25.16	$0.00
07/13/2001	BILL	ROBERTSON, MICHAEL P & BETTY J	$25.16	$25.16
08/10/2000	PAYMENT	ROBERTSON, MICHAEL P & BETTY J CHECK BANK: 16-7000 NUM: 1225	$-25.15	$0.00
07/10/2000	BILL	ROBERTSON, MICHAEL P & BETTY J	$25.15	$25.15
08/11/1999	PAYMENT	MAGAS, ALEX & DOROTHY CHECK BANK: 16-66 NUM: 3895	$-25.11	$0.00
07/17/1999	BILL	MAGAS, ALEX & DOROTHY	$25.11	$25.11
08/21/1998	PAYMENT	MAGAS, ALEX & DOROTHY CHECK	$-23.75	$0.00
07/10/1998	BILL	MAGAS, ALEX & DOROTHY	$23.75	$23.75
08/05/1997	PAYMENT	MAGAS, ALEX & DOROTHY CHECK	$-23.76	$0.00
07/20/1997	BILL	MAGAS, ALEX & DOROTHY	$23.76	$23.76
08/27/1996	PAYMENT	MAGAS, ALEX & DOROTHY	$-22.66	$0.00
07/15/1996	BILL	MAGAS, ALEX & DOROTHY	$22.66	$22.66