Tax Account 012-340-02
Owners
BELNAP, ROBERT DAYNE
5310 THREE OAKS CIRCLE
HOUSTON, TX 77069
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 012-340-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUNNYSIDE, SURVEY 4676 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $30.37 |
| Paid | $30.37 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $2.01 | $0.00 | $24.31 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.84 | $0.00 | $21.83 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | BELNAP, ROBERT DAYNE CHECK 2426 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | BELNAP, ROBERT DAYNE | $30.37 | $30.37 |
| 08/09/2024 | PAYMENT | BELNAP, ROBERT DAYNE CHECK 2392 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | BELNAP, ROBERT DAYNE | $28.12 | $28.12 |
| 08/02/2023 | PAYMENT | BELNAP, ROBERT DAYNE CHECK BANK: 11-7594 NUM: 2355 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | BELNAP, ROBERT DAYNE | $26.02 | $26.02 |
| 08/02/2022 | PAYMENT | BELNAP, ROBERT CHECK BANK: 117594 NUM: 2302 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | BELNAP, ROBERT DAYNE | $24.09 | $24.09 |
| 11/02/2021 | PAYMENT | BELNAP, ROBERT CHECK BANK: 117594 NUM: 2256 | $-24.31 | $0.00 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.12 | $24.31 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.19 |
| 07/19/2021 | BILL | BELNAP, ROBERT DAYNE | $22.30 | $22.30 |
| 08/05/2020 | PAYMENT | BELNAP, ROBERT CHECK BANK: 117594 NUM: 2205 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | BELNAP, ROBERT DAYNE | $21.76 | $21.76 |
| 09/27/2019 | PAYMENT | BELNAP, ROBERT D. CHECK BANK: 117594 NUM: 2182 | $-21.83 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.84 | $21.83 |
| 07/14/2019 | BILL | BELNAP, ROBERT DAYNE | $20.99 | $20.99 |