Brazoria County

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Account:
41431004002

Total Due

$7,280.45

Pay

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e-Statement

Total Due

$7,280.45

Basic Information

Owner

YAMASA CO

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001402 BARRAS ST

Legal

FOREST HEIGHTS SEC 1 (A0420 HOOPER & WADE) BLK 4 LOT 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 104,180

Improvement: 193,430

2025 exemptions

None

2024 values

Land: 104,180

Improvement: 201,855

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,280.45

Last Payment

None

Levy Amount

$7,280.45

Levy Due

$7,280.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,180

Improvement: 193,430

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $7,542.33 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,351.67 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,455.35 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,538.95 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $5,322.53 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,866.82 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 4/30/2019 Payment Amount -$74.98 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/12/2018 Payment Amount $4,991.85 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $4,804.03 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,452.77 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,081.95 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,830.10 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 3/31/2014 Payment Amount $4,161.03 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 3/27/2013 Payment Amount $4,078.90 Tax Year Paid 2012 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 3/16/2012 Payment Amount $4,332.13 Tax Year Paid 2011 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 3/4/2011 Payment Amount $4,252.34 Tax Year Paid 2010 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 2/26/2010 Payment Amount $4,240.86 Tax Year Paid 2009 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 3/31/2009 Payment Amount $4,466.80 Tax Year Paid 2008 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 3/28/2008 Payment Amount $4,509.84 Tax Year Paid 2007 Payer CORTEZ ANTONIO & DEBRA Actions Receipt
Payment Date 3/27/2007 Payment Amount $4,542.22 Tax Year Paid 2006 Payer CORTEZ ANTONIO & DEBRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$7,542.33	2024	PR Homes LLC	Receipt
1/30/2024	$7,351.67	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$7,455.35	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$5,538.95	2021	PR MGMT SERVICES LLC	Receipt
12/29/2020	$5,322.53	2020	CORELOGIC	Receipt
12/16/2019	$4,866.82	2019	CORELOGIC	Receipt
4/30/2019	-$74.98	2013	OCWEN LOAN SERVICING LLC	Receipt
12/12/2018	$4,991.85	2018	CORELOGIC	Receipt
12/12/2017	$4,804.03	2017	CORELOGIC	Receipt
12/23/2016	$4,452.77	2016	CORELOGIC	Receipt
12/21/2015	$4,081.95	2015	CORELOGIC	Receipt
12/22/2014	$3,830.10	2014	CORELOGIC	Receipt
3/31/2014	$4,161.03	2013	OCWEN LOAN SERVICING LLC	Receipt
3/27/2013	$4,078.90	2012	CORTEZ ANTONIO & DEBRA	Receipt
3/16/2012	$4,332.13	2011	CORTEZ ANTONIO & DEBRA	Receipt
3/4/2011	$4,252.34	2010	CORTEZ ANTONIO & DEBRA	Receipt
2/26/2010	$4,240.86	2009	CORTEZ ANTONIO & DEBRA	Receipt
3/31/2009	$4,466.80	2008	CORTEZ ANTONIO & DEBRA	Receipt
3/28/2008	$4,509.84	2007	CORTEZ ANTONIO & DEBRA	Receipt
3/27/2007	$4,542.22	2006	CORTEZ ANTONIO & DEBRA	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $781.37 Base Tax Paid $0.00 Base Tax Due $781.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $781.37
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $125.62 Base Tax Paid $0.00 Base Tax Due $125.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.62
Jurisdiction ALVIN ISD (27) Base Tax $3,422.52 Base Tax Paid $0.00 Base Tax Due $3,422.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,422.52
Jurisdiction ALVIN COMMUNITY COLLEGE (46) Base Tax $465.89 Base Tax Paid $0.00 Base Tax Due $465.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.89
Jurisdiction BRAZORIA COUNTY C & R DISTRICT (53) Base Tax $446.42 Base Tax Paid $0.00 Base Tax Due $446.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.42
Jurisdiction CITY OF ALVIN (93) Base Tax $2,038.63 Base Tax Paid $0.00 Base Tax Due $2,038.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,038.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$781.37	$0.00	$781.37	$0.00	$0.00	$0.00	$781.37
SPECIAL ROAD & BRIDGE (9)	$125.62	$0.00	$125.62	$0.00	$0.00	$0.00	$125.62
ALVIN ISD (27)	$3,422.52	$0.00	$3,422.52	$0.00	$0.00	$0.00	$3,422.52
ALVIN COMMUNITY COLLEGE (46)	$465.89	$0.00	$465.89	$0.00	$0.00	$0.00	$465.89
BRAZORIA COUNTY C & R DISTRICT (53)	$446.42	$0.00	$446.42	$0.00	$0.00	$0.00	$446.42
CITY OF ALVIN (93)	$2,038.63	$0.00	$2,038.63	$0.00	$0.00	$0.00	$2,038.63

Account: 41431004002

$7,280.45

$7,280.45

Basic Information

Property Tax Record

2025

$7,280.45

Account:
41431004002