Brazoria County

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Account:
69520116000

Total Due

$5,637.70

Pay

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e-Statement

Total Due

$5,637.70

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0002305 PARKVIEW DR

Legal

PARKVIEW SEC 3 (PEARLAND) BLK 2 LOT 16

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,160

Improvement: 226,090

2025 exemptions

None

2024 values

Land: 32,160

Improvement: 230,068

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,637.70

Last Payment

None

Levy Amount

$5,637.70

Levy Due

$5,637.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,160

Improvement: 226,090

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,734.46 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 9/9/2024 Payment Amount -$2,086.40 Tax Year Paid 2019 Payer Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,742.18 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,187.13 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,341.15 Tax Year Paid 2021 Payer PRETIUM TRUE NORTH REIT LLC Actions Receipt
Payment Date 2/1/2021 Payment Amount $1,916.56 Tax Year Paid 2020 Payer PMC SFR BORROWER Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,892.27 Tax Year Paid 2019 Payer PRETIUM SFR HOLDING, LLC Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,639.23 Tax Year Paid 2018 Payer SETERUS Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,750.64 Tax Year Paid 2017 Payer SETERUS Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,729.19 Tax Year Paid 2016 Payer SETERUS Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,995.65 Tax Year Paid 2015 Payer SETERUS Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,849.21 Tax Year Paid 2014 Payer SETERUS Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,769.59 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2012 Payment Amount $2,897.94 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,894.98 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,862.22 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,668.32 Tax Year Paid 2009 Payer OHIO SAVINGS BANK(10486) Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,757.56 Tax Year Paid 2008 Payer OHIO SAVINGS BANK(10486) Actions Receipt
Payment Date 7/21/2008 Payment Amount -$336.17 Tax Year Paid 2007 Payer SEE COMMENTS FOR REFUND PAYEE Actions Receipt
Payment Date 7/17/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer OHIO SAVINGS BANK(10486) Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,029.19 Tax Year Paid 2007 Payer OHIO SAVINGS BANK(10486) Actions Receipt
Payment Date 12/15/2006 Payment Amount $3,028.76 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE INSURANCE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,734.46	2024	PR Homes LLC	Receipt
9/9/2024	-$2,086.40	2019		Receipt
1/30/2024	$5,742.18	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,187.13	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,341.15	2021	PRETIUM TRUE NORTH REIT LLC	Receipt
2/1/2021	$1,916.56	2020	PMC SFR BORROWER	Receipt
1/31/2020	$3,892.27	2019	PRETIUM SFR HOLDING, LLC	Receipt
12/14/2018	$1,639.23	2018	SETERUS	Receipt
12/19/2017	$1,750.64	2017	SETERUS	Receipt
12/30/2016	$1,729.19	2016	SETERUS	Receipt
12/17/2015	$2,995.65	2015	SETERUS	Receipt
12/22/2014	$2,849.21	2014	SETERUS	Receipt
12/31/2013	$2,769.59	2013	CORELOGIC	Receipt
12/12/2012	$2,897.94	2012	CORELOGIC	Receipt
12/23/2011	$2,894.98	2011	CORELOGIC	Receipt
12/21/2010	$2,862.22	2010	CORELOGIC	Receipt
11/25/2009	$2,668.32	2009	OHIO SAVINGS BANK(10486)	Receipt
11/26/2008	$2,757.56	2008	OHIO SAVINGS BANK(10486)	Receipt
7/21/2008	-$336.17	2007	SEE COMMENTS FOR REFUND PAYEE	Receipt
7/17/2008	$0.00	2007	OHIO SAVINGS BANK(10486)	Receipt
11/30/2007	$3,029.19	2007	OHIO SAVINGS BANK(10486)	Receipt
12/15/2006	$3,028.76	2006	FIRST AMERICAN TITLE INSURANCE COMPANY	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $678.03 Base Tax Paid $0.00 Base Tax Due $678.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $678.03
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $109.01 Base Tax Paid $0.00 Base Tax Due $109.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.01
Jurisdiction PEARLAND ISD (28) Base Tax $2,931.14 Base Tax Paid $0.00 Base Tax Due $2,931.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,931.14
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $292.54 Base Tax Paid $0.00 Base Tax Due $292.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.54
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,626.98 Base Tax Paid $0.00 Base Tax Due $1,626.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,626.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$678.03	$0.00	$678.03	$0.00	$0.00	$0.00	$678.03
SPECIAL ROAD & BRIDGE (9)	$109.01	$0.00	$109.01	$0.00	$0.00	$0.00	$109.01
PEARLAND ISD (28)	$2,931.14	$0.00	$2,931.14	$0.00	$0.00	$0.00	$2,931.14
BRAZORIA DRAINAGE DIST 4 (54)	$292.54	$0.00	$292.54	$0.00	$0.00	$0.00	$292.54
CITY OF PEARLAND (96)	$1,626.98	$0.00	$1,626.98	$0.00	$0.00	$0.00	$1,626.98

Account: 69520116000

$5,637.70

$5,637.70

Basic Information

Property Tax Record

2025

$5,637.70

Account:
69520116000