Brazoria County

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Account:
67410805000

Total Due

$5,527.00

Pay

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e-Statement

Total Due

$5,527.00

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001015 CHESTERWOOD DR

Legal

SUNSET MEADOWS-NASAWOOD (A0111 PERRY & AUSTIN) (PEARLAND) BLK 8 LOT 5 (REPLAT 90)

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,520

Improvement: 230,660

2025 exemptions

None

2024 values

Land: 22,520

Improvement: 238,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,527.00

Last Payment

None

Levy Amount

$5,527.00

Levy Due

$5,527.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,520

Improvement: 230,660

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,708.04 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,638.67 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,303.80 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,656.85 Tax Year Paid 2021 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 2/11/2021 Payment Amount -$65.01 Tax Year Paid 2020 Payer GULF COAST EDUCATORS FED. CREDIT UNION Actions Receipt
Payment Date 11/30/2020 Payment Amount $4,327.85 Tax Year Paid 2020 Payer GULF COAST EDUCATORS FED. CREDIT UNION Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,061.15 Tax Year Paid 2019 Payer GULF COAST EDUCATORS FED. CREDIT UNION Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,969.52 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/15/2017 Payment Amount $3,629.49 Tax Year Paid 2017 Payer JUDY WALLIS Actions Receipt
Payment Date 4/20/2017 Payment Amount $2,335.81 Tax Year Paid 2016 Payer OLD REPUBLIC NATIONAL TITLE INSURANCE CO Actions Receipt
Payment Date 11/21/2016 Payment Amount $2,335.81 Tax Year Paid 2016 Payer WARD BETTY I Actions Receipt
Payment Date 6/16/2016 Payment Amount $2,025.34 Tax Year Paid 2015 Payer WARD BETTY I Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,026.00 Tax Year Paid 2015 Payer WARD BETTY I Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,606.70 Tax Year Paid 2014 Payer WARD IRENE Actions Receipt
Payment Date 2/13/2014 Payment Amount $3,471.26 Tax Year Paid 2013 Payer WARD BETTY I Actions Receipt
Payment Date 1/3/2013 Payment Amount $3,468.18 Tax Year Paid 2012 Payer WARD BETTY I Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,462.66 Tax Year Paid 2011 Payer WARD IRENE Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,424.65 Tax Year Paid 2010 Payer WARD IRENE Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,446.39 Tax Year Paid 2009 Payer WARD IRENE Actions Receipt
Payment Date 2/18/2009 Payment Amount $1,699.06 Tax Year Paid 2008 Payer WARD BETTY I Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,700.00 Tax Year Paid 2008 Payer WARD BETTY I Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,692.46 Tax Year Paid 2007 Payer WARD BETTY I Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,692.50 Tax Year Paid 2007 Payer WARD BETTY I Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,497.96 Tax Year Paid 2006 Payer WARD IRENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,708.04	2024	PR Homes LLC	Receipt
1/30/2024	$5,638.67	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,303.80	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$4,656.85	2021	OLYMPUS BORROWER LLC	Receipt
2/11/2021	-$65.01	2020	GULF COAST EDUCATORS FED. CREDIT UNION	Receipt
11/30/2020	$4,327.85	2020	GULF COAST EDUCATORS FED. CREDIT UNION	Receipt
12/30/2019	$4,061.15	2019	GULF COAST EDUCATORS FED. CREDIT UNION	Receipt
12/14/2018	$2,969.52	2018	LERETA	Receipt
12/15/2017	$3,629.49	2017	JUDY WALLIS	Receipt
4/20/2017	$2,335.81	2016	OLD REPUBLIC NATIONAL TITLE INSURANCE CO	Receipt
11/21/2016	$2,335.81	2016	WARD BETTY I	Receipt
6/16/2016	$2,025.34	2015	WARD BETTY I	Receipt
11/30/2015	$2,026.00	2015	WARD BETTY I	Receipt
12/16/2014	$3,606.70	2014	WARD IRENE	Receipt
2/13/2014	$3,471.26	2013	WARD BETTY I	Receipt
1/3/2013	$3,468.18	2012	WARD BETTY I	Receipt
12/30/2011	$3,462.66	2011	WARD IRENE	Receipt
12/30/2010	$3,424.65	2010	WARD IRENE	Receipt
11/30/2009	$3,446.39	2009	WARD IRENE	Receipt
2/18/2009	$1,699.06	2008	WARD BETTY I	Receipt
12/29/2008	$1,700.00	2008	WARD BETTY I	Receipt
1/15/2008	$1,692.46	2007	WARD BETTY I	Receipt
11/26/2007	$1,692.50	2007	WARD BETTY I	Receipt
1/31/2007	$3,497.96	2006	WARD IRENE	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $664.72 Base Tax Paid $0.00 Base Tax Due $664.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.72
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $106.87 Base Tax Paid $0.00 Base Tax Due $106.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.87
Jurisdiction PEARLAND ISD (28) Base Tax $2,873.59 Base Tax Paid $0.00 Base Tax Due $2,873.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,873.59
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $286.79 Base Tax Paid $0.00 Base Tax Due $286.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.79
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,595.03 Base Tax Paid $0.00 Base Tax Due $1,595.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,595.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$664.72	$0.00	$664.72	$0.00	$0.00	$0.00	$664.72
SPECIAL ROAD & BRIDGE (9)	$106.87	$0.00	$106.87	$0.00	$0.00	$0.00	$106.87
PEARLAND ISD (28)	$2,873.59	$0.00	$2,873.59	$0.00	$0.00	$0.00	$2,873.59
BRAZORIA DRAINAGE DIST 4 (54)	$286.79	$0.00	$286.79	$0.00	$0.00	$0.00	$286.79
CITY OF PEARLAND (96)	$1,595.03	$0.00	$1,595.03	$0.00	$0.00	$0.00	$1,595.03

Account: 67410805000

$5,527.00

$5,527.00

Basic Information

Property Tax Record

2025

$5,527.00

Account:
67410805000