Brazoria County

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Account:
76891102008

Total Due

$7,448.96

Pay

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e-Statement

Total Due

$7,448.96

Basic Information

Owner

YAMASA CO

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001006 BECKTON LN

Legal

SOUTHDOWN S/D (A0174-0310-A0510) BLOCK 2 LOT 8 SEC 11 ACRES 0.1389

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,190

Improvement: 294,030

2025 exemptions

None

2024 values

Land: 47,190

Improvement: 284,101

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,448.96

Last Payment

None

Levy Amount

$7,448.96

Levy Due

$7,448.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,190

Improvement: 294,030

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $7,244.74 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,815.13 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,848.67 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,047.47 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $5,760.37 Tax Year Paid 2020 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/11/2019 Payment Amount $5,855.96 Tax Year Paid 2019 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/11/2018 Payment Amount $5,727.37 Tax Year Paid 2018 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,465.32 Tax Year Paid 2017 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/20/2016 Payment Amount $5,313.57 Tax Year Paid 2016 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,958.78 Tax Year Paid 2015 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 6/9/2015 Payment Amount $2,337.55 Tax Year Paid 2014 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 11/20/2014 Payment Amount $2,337.55 Tax Year Paid 2014 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/16/2014 Payment Amount $4,323.23 Tax Year Paid 2013 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/11/2013 Payment Amount $4,402.11 Tax Year Paid 2012 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/6/2012 Payment Amount $4,453.03 Tax Year Paid 2011 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/5/2011 Payment Amount $4,404.16 Tax Year Paid 2010 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount $4,404.95 Tax Year Paid 2009 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 7/16/2009 Payment Amount $956.79 Tax Year Paid 2008 Payer TAUBE JOSEPH Actions Receipt
Payment Date 5/29/2009 Payment Amount $956.79 Tax Year Paid 2008 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 3/31/2009 Payment Amount $956.79 Tax Year Paid 2008 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 1/21/2009 Payment Amount $956.79 Tax Year Paid 2008 Payer TAUBE JOSEPH & BEVERLY Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,847.07 Tax Year Paid 2007 Payer FIRST AMERICAN REAL EST Actions Receipt
Payment Date 12/11/2006 Payment Amount $4,024.96 Tax Year Paid 2006 Payer FIRST AMERICAN REAL EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$7,244.74	2024	PR Homes LLC	Receipt
1/30/2024	$6,815.13	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$6,848.67	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$6,047.47	2021	PR MGMT SERVICES LLC	Receipt
12/17/2020	$5,760.37	2020	WELLS FARGO MORTGAGE	Receipt
12/11/2019	$5,855.96	2019	WELLS FARGO MORTGAGE	Receipt
12/11/2018	$5,727.37	2018	WELLS FARGO MORTGAGE	Receipt
12/19/2017	$5,465.32	2017	WELLS FARGO MORTGAGE	Receipt
12/20/2016	$5,313.57	2016	WELLS FARGO MORTGAGE	Receipt
12/23/2015	$4,958.78	2015	WELLS FARGO MORTGAGE	Receipt
6/9/2015	$2,337.55	2014	TAUBE JOSEPH & BEVERLY	Receipt
11/20/2014	$2,337.55	2014	TAUBE JOSEPH & BEVERLY	Receipt
1/16/2014	$4,323.23	2013	TAUBE JOSEPH & BEVERLY	Receipt
1/11/2013	$4,402.11	2012	TAUBE JOSEPH & BEVERLY	Receipt
1/6/2012	$4,453.03	2011	TAUBE JOSEPH & BEVERLY	Receipt
1/5/2011	$4,404.16	2010	TAUBE JOSEPH & BEVERLY	Receipt
1/12/2010	$4,404.95	2009	TAUBE JOSEPH & BEVERLY	Receipt
7/16/2009	$956.79	2008	TAUBE JOSEPH	Receipt
5/29/2009	$956.79	2008	TAUBE JOSEPH & BEVERLY	Receipt
3/31/2009	$956.79	2008	TAUBE JOSEPH & BEVERLY	Receipt
1/21/2009	$956.79	2008	TAUBE JOSEPH & BEVERLY	Receipt
12/27/2007	$3,847.07	2007	FIRST AMERICAN REAL EST	Receipt
12/11/2006	$4,024.96	2006	FIRST AMERICAN REAL EST	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $895.87 Base Tax Paid $0.00 Base Tax Due $895.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.87
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $144.03 Base Tax Paid $0.00 Base Tax Due $144.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.03
Jurisdiction PEARLAND ISD (28) Base Tax $3,872.85 Base Tax Paid $0.00 Base Tax Due $3,872.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,872.85
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $386.52 Base Tax Paid $0.00 Base Tax Due $386.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.52
Jurisdiction CITY OF PEARLAND (96) Base Tax $2,149.69 Base Tax Paid $0.00 Base Tax Due $2,149.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,149.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$895.87	$0.00	$895.87	$0.00	$0.00	$0.00	$895.87
SPECIAL ROAD & BRIDGE (9)	$144.03	$0.00	$144.03	$0.00	$0.00	$0.00	$144.03
PEARLAND ISD (28)	$3,872.85	$0.00	$3,872.85	$0.00	$0.00	$0.00	$3,872.85
BRAZORIA DRAINAGE DIST 4 (54)	$386.52	$0.00	$386.52	$0.00	$0.00	$0.00	$386.52
CITY OF PEARLAND (96)	$2,149.69	$0.00	$2,149.69	$0.00	$0.00	$0.00	$2,149.69

Account: 76891102008

$7,448.96

$7,448.96

Basic Information

Property Tax Record

2025

$7,448.96

Account:
76891102008