Brazoria County

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Account:
11946001002

Total Due

$6,440.16

Pay

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e-Statement

Total Due

$6,440.16

Basic Information

Owner

YAMASA CO

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0002514 NICHOLAS DR

Legal

ALEXANDER LANDING SEC 6 (A0198 T J GREEN)(PEARLAND) BLK 1 LOT 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,860

Improvement: 258,150

2025 exemptions

None

2024 values

Land: 36,860

Improvement: 275,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,440.16

Last Payment

None

Levy Amount

$6,440.16

Levy Due

$6,440.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,860

Improvement: 258,150

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $6,830.76 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,733.17 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,864.78 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,191.03 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,462.52 Tax Year Paid 2020 Payer FIRST AMERICAN TITLE INSURANCE COMPANY Actions Receipt
Payment Date 1/29/2020 Payment Amount $4,521.39 Tax Year Paid 2019 Payer B & D FLOORS, INC. Actions Receipt
Payment Date 1/29/2019 Payment Amount $4,186.45 Tax Year Paid 2018 Payer CARTER WILLIAM P & DENISE L Actions Receipt
Payment Date 1/29/2018 Payment Amount $4,050.50 Tax Year Paid 2017 Payer CARTER WILLIAM P & DENISE L Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,112.42 Tax Year Paid 2016 Payer CARTER WILLIAM P & DENISE L Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,939.19 Tax Year Paid 2015 Payer CARTER WILLIAM P & DENISE L Actions Receipt
Payment Date 1/23/2015 Payment Amount $3,505.94 Tax Year Paid 2014 Payer CARTER WILLIAM P & DENISE L Actions Receipt
Payment Date 5/19/2014 Payment Amount -$428.37 Tax Year Paid 2013 Payer SEE COMMENTS FOR REFUND PAYEE Actions Receipt
Payment Date 5/15/2014 Payment Amount $0.00 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 11/14/2013 Payment Amount $3,823.46 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/19/2012 Payment Amount $4,130.17 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/6/2011 Payment Amount $3,944.58 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/7/2010 Payment Amount $3,901.29 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/15/2009 Payment Amount $3,812.59 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,021.61 Tax Year Paid 2008 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,724.14 Tax Year Paid 2007 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/22/2006 Payment Amount $4,020.59 Tax Year Paid 2006 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$6,830.76	2024	PR Homes LLC	Receipt
1/30/2024	$6,733.17	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,864.78	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$5,191.03	2021	PR MGMT SERVICES LLC	Receipt
12/30/2020	$4,462.52	2020	FIRST AMERICAN TITLE INSURANCE COMPANY	Receipt
1/29/2020	$4,521.39	2019	B & D FLOORS, INC.	Receipt
1/29/2019	$4,186.45	2018	CARTER WILLIAM P & DENISE L	Receipt
1/29/2018	$4,050.50	2017	CARTER WILLIAM P & DENISE L	Receipt
1/18/2017	$4,112.42	2016	CARTER WILLIAM P & DENISE L	Receipt
1/29/2016	$3,939.19	2015	CARTER WILLIAM P & DENISE L	Receipt
1/23/2015	$3,505.94	2014	CARTER WILLIAM P & DENISE L	Receipt
5/19/2014	-$428.37	2013	SEE COMMENTS FOR REFUND PAYEE	Receipt
5/15/2014	$0.00	2013	BAC TAX SERVICES CORPORATION (159)	Receipt
11/14/2013	$3,823.46	2013	BAC TAX SERVICES CORPORATION (159)	Receipt
12/19/2012	$4,130.17	2012	BAC TAX SERVICES CORPORATION (159)	Receipt
12/6/2011	$3,944.58	2011	BAC TAX SERVICES CORPORATION (159)	Receipt
12/7/2010	$3,901.29	2010	BAC TAX SERVICES CORPORATION (159)	Receipt
12/15/2009	$3,812.59	2009	BAC TAX SERVICES CORPORATION (159)	Receipt
12/30/2008	$4,021.61	2008	BAC TAX SERVICES CORPORATION (159)	Receipt
12/27/2007	$3,724.14	2007	BAC TAX SERVICES CORPORATION (159)	Receipt
12/22/2006	$4,020.59	2006	BAC TAX SERVICES CORPORATION (159)	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $774.54 Base Tax Paid $0.00 Base Tax Due $774.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.54
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $124.52 Base Tax Paid $0.00 Base Tax Due $124.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.52
Jurisdiction PEARLAND ISD (28) Base Tax $3,348.36 Base Tax Paid $0.00 Base Tax Due $3,348.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,348.36
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $334.18 Base Tax Paid $0.00 Base Tax Due $334.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.18
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,858.56 Base Tax Paid $0.00 Base Tax Due $1,858.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,858.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$774.54	$0.00	$774.54	$0.00	$0.00	$0.00	$774.54
SPECIAL ROAD & BRIDGE (9)	$124.52	$0.00	$124.52	$0.00	$0.00	$0.00	$124.52
PEARLAND ISD (28)	$3,348.36	$0.00	$3,348.36	$0.00	$0.00	$0.00	$3,348.36
BRAZORIA DRAINAGE DIST 4 (54)	$334.18	$0.00	$334.18	$0.00	$0.00	$0.00	$334.18
CITY OF PEARLAND (96)	$1,858.56	$0.00	$1,858.56	$0.00	$0.00	$0.00	$1,858.56

Account: 11946001002

$6,440.16

$6,440.16

Basic Information

Property Tax Record

2025

$6,440.16

Account:
11946001002