Tax Account 007-280-05

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Owners

PERALTA, DAVINA
15010 SUMMER VILLA CT
HOUSTON, TX 77044-2583

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

Account Summary

Account ID	007-280-05
Account Type	Real Estate
Location	0 S2SE4NW4 15/29/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-280-05

Account Type

Real Estate

Location

0 S2SE4NW4 15/29/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
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

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	PERALTA, DAVINA	$32.72	$32.72
08/26/2024	PAYMENT	PERALTA, DAVINA CHECK 1243	$-30.29	$0.00
07/15/2024	BILL	PERALTA, DAVINA	$30.29	$30.29
08/25/2023	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1230	$-28.05	$0.00
07/11/2023	BILL	PERALTA, DAVINA	$28.05	$28.05
08/17/2022	PAYMENT	PERALTA, DAVINA CHECK BANK: 352 NUM: 1222	$-25.98	$0.00
07/14/2022	BILL	PERALTA, DAVINA	$25.98	$25.98
08/18/2021	PAYMENT	PERALTA, DAVINA CHECK BANK: 352 NUM: 1213	$-24.05	$0.00
07/19/2021	BILL	PERALTA, DAVINA	$24.05	$24.05
08/20/2020	PAYMENT	PERALTA, DAVINA CHECK BANK: 322 NUM: 1204	$-23.49	$0.00
07/08/2020	BILL	PERALTA, DAVINA	$23.49	$23.49
08/21/2019	PAYMENT	PERALTA, DAVINA CHECK BANK: 352 NUM: 1186	$-23.49	$0.00
07/14/2019	BILL	PERALTA, DAVINA	$23.49	$23.49
08/17/2018	PAYMENT	PERALTA, DAVINA CHECK BANK: 352 NUM: 1148	$-23.49	$0.00
07/11/2018	BILL	PERALTA, DAVINA	$23.49	$23.49
08/28/2017	PAYMENT	PERALTA, DAVINA CHECK BANK: 352 NUM: 1105	$-23.49	$0.00
07/19/2017	BILL	PERALTA, DAVINA	$23.49	$23.49
08/08/2016	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1042	$-23.49	$0.00
07/14/2016	BILL	PERALTA, DAVINA	$23.49	$23.49
08/18/2015	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 2673	$-23.49	$0.00
07/09/2015	BILL	PERALTA, DAVINA	$23.49	$23.49
08/07/2014	PAYMENT	PERALTA, DAVINA CHECK BANK: 39-2 NUM: 2428	$-23.49	$0.00
07/09/2014	BILL	PERALTA, DAVINA	$23.49	$23.49
08/15/2013	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 2206	$-23.49	$0.00
07/11/2013	BILL	PERALTA, DAVINA	$23.49	$23.49
08/15/2012	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1997	$-23.49	$0.00
07/13/2012	BILL	PERALTA, DAVINA	$23.49	$23.49
08/10/2011	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1772	$-23.49	$0.00
07/13/2011	BILL	PERALTA, DAVINA	$23.49	$23.49
08/19/2010	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1587	$-23.49	$0.00
07/08/2010	BILL	PERALTA, DAVINA	$23.49	$23.49
08/17/2009	PAYMENT	PERALTA, DAVINA E CHECK BANK: 35-2 NUM: 1368	$-23.49	$0.00
07/13/2009	BILL	PERALTA, DAVINA	$23.49	$23.49
08/26/2008	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1197	$-23.49	$0.00
07/14/2008	BILL	PERALTA, DAVINA	$23.49	$23.49
08/21/2007	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 1019	$-23.49	$0.00
07/13/2007	BILL	PERALTA, DAVINA	$23.49	$23.49
08/25/2006	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 858	$-23.49	$0.00
07/16/2006	BILL	PERALTA, DAVINA	$23.49	$23.49
08/19/2005	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 706	$-23.49	$0.00
07/26/2005	BILL	PERALTA, DAVINA	$23.49	$23.49
08/23/2004	PAYMENT	PERALTA, DAVINA CHECK BANK: 35-2 NUM: 568	$-23.49	$0.00
07/13/2004	BILL	PERALTA, DAVINA	$23.49	$23.49
08/21/2003	PAYMENT	PERALTA, DAVINA E CHECK BANK: 35-2 NUM: 384	$-23.49	$0.00
07/22/2003	BILL	PERALTA, JUANITO T	$23.49	$23.49
08/21/2002	PAYMENT	PERALTA, DAVINA E CHECK BANK: 35-2 NUM: 235	$-22.02	$0.00
07/11/2002	BILL	PERALTA, JUANITO T	$22.02	$22.02
08/26/2001	PAYMENT	PERALTA, JUANITO CHECK BANK: 35-2 NUM: 859	$-22.02	$0.00
07/13/2001	BILL	PERALTA, JUANITO T	$22.02	$22.02
08/10/2000	PAYMENT	PERALTA, JUANITO T CHECK BANK: 35-2 NUM: 708	$-22.01	$0.00
07/10/2000	BILL	PERALTA, JUANITO T	$22.01	$22.01
08/26/1999	PAYMENT	PERALTA, JUANITO T CHECK BANK: 15-800 NUM: 017450867	$-21.99	$0.00
07/17/1999	BILL	PERALTA, JUANITO T	$21.99	$21.99
05/11/1999	PAYMENT	PERALTA, JUANITO T CHECK BANK: 75-53 NUM: 725096385	$-75.77	$0.00
05/03/1999	INTEREST	Monthly Interest	$0.29	$75.77
04/07/1999	INTEREST	Monthly Interest	$0.29	$75.48
03/17/1999	INTEREST	Monthly Interest	$0.29	$75.19
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$74.90
02/08/1999	INTEREST	Monthly Interest	$0.29	$73.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$73.37
01/20/1999	INTEREST	Monthly Interest	$0.29	$72.31
12/08/1998	INTEREST	Monthly Interest	$0.29	$72.02
11/04/1998	INTEREST	Monthly Interest	$0.29	$71.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$71.44
10/02/1998	INTEREST	Monthly Interest	$0.29	$70.56
09/16/1998	INTEREST	Monthly Interest	$0.29	$70.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$69.98
09/08/1998	INTEREST	Monthly Interest	$0.29	$69.27
07/16/1998	INTEREST	Monthly Interest	$0.29	$68.98
07/10/1998	BILL	PERALTA, JUANITO T	$17.66	$68.69
06/01/1998	INTEREST	Monthly Interest	$0.29	$51.03
05/06/1998	INTEREST	Monthly Interest	$0.14	$50.74
04/14/1998	INTEREST	Monthly Interest	$0.14	$50.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$50.46
03/06/1998	INTEREST	Monthly Interest	$0.14	$49.23
02/20/1998	INTEREST	Monthly Interest	$0.14	$49.09
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$48.95
01/05/1998	INTEREST	Monthly Interest	$0.14	$47.89
12/03/1997	INTEREST	Monthly Interest	$0.14	$47.75
11/03/1997	INTEREST	Monthly Interest	$0.14	$47.61
10/21/1997	INTEREST	Monthly Interest	$0.14	$47.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$47.33
09/09/1997	INTEREST	Monthly Interest	$0.14	$46.45
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$46.31
08/07/1997	INTEREST	Monthly Interest	$0.14	$45.60
07/20/1997	BILL	PERALTA, JUANITO T	$17.64	$45.46
07/15/1997	INTEREST	Monthly Interest	$0.14	$27.82
06/16/1997	INTEREST	Monthly Interest	$0.14	$27.68
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$27.54
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	PERALTA, JUANITO T	$16.84	$16.84