Brazoria County

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Account:
76892556000

Total Due

$5,619.13

Pay

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e-Statement

Total Due

$5,619.13

Basic Information

Owner

TRUE NORTH PROPERTY OWNER A

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0003002 SHERBORNE

Legal

SOUTHDOWN S/D (A0174-0310-A0510) BLOCK 5 LOT 56 SEC 2 A0510 H T & B

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 192,600

2025 exemptions

None

2024 values

Land: 64,800

Improvement: 195,063

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,619.13

Last Payment

None

Levy Amount

$5,619.13

Levy Due

$5,619.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 192,600

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,682.75 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,341.65 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,196.03 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,643.47 Tax Year Paid 2021 Payer PRETIUM TRUE NORTH REIT LLC Actions Receipt
Payment Date 2/8/2021 Payment Amount $4,600.37 Tax Year Paid 2020 Payer PMC SFR BORROWER Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,227.04 Tax Year Paid 2019 Payer PMC SFR BORROWER Actions Receipt
Payment Date 2/11/2019 Payment Amount $4,120.33 Tax Year Paid 2018 Payer PMC SFR HOLDING LLC Actions Receipt
Payment Date 4/30/2018 Payment Amount $4,634.71 Tax Year Paid 2017 Payer OSN TEXAS LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,096.21 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,748.09 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,760.64 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,705.45 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2012 Payment Amount $2,703.52 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/6/2011 Payment Amount $2,637.33 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/7/2010 Payment Amount $2,607.34 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/15/2009 Payment Amount $2,557.84 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,558.71 Tax Year Paid 2008 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,566.93 Tax Year Paid 2007 Payer CONNER JAMES L SR & SONYA Actions Receipt
Payment Date 7/19/2007 Payment Amount $2,973.49 Tax Year Paid 2006 Payer James Conner Actions Receipt
Payment Date 6/13/2007 Payment Amount $288.41 Tax Year Paid 2006 Payer CONNER JAMES L SR & SONYA Actions Receipt
Payment Date 5/29/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer CONNER JAMES L SR & SONYA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,682.75	2024	PR Homes LLC	Receipt
1/30/2024	$5,341.65	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,196.03	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$4,643.47	2021	PRETIUM TRUE NORTH REIT LLC	Receipt
2/8/2021	$4,600.37	2020	PMC SFR BORROWER	Receipt
1/31/2020	$4,227.04	2019	PMC SFR BORROWER	Receipt
2/11/2019	$4,120.33	2018	PMC SFR HOLDING LLC	Receipt
4/30/2018	$4,634.71	2017	OSN TEXAS LLC	Receipt
12/23/2016	$4,096.21	2016	CORELOGIC	Receipt
12/21/2015	$2,748.09	2015	CORELOGIC	Receipt
12/22/2014	$2,760.64	2014	CORELOGIC	Receipt
12/31/2013	$2,705.45	2013	CORELOGIC	Receipt
12/19/2012	$2,703.52	2012	BAC TAX SERVICES CORPORATION (159)	Receipt
12/6/2011	$2,637.33	2011	BAC TAX SERVICES CORPORATION (159)	Receipt
12/7/2010	$2,607.34	2010	BAC TAX SERVICES CORPORATION (159)	Receipt
12/15/2009	$2,557.84	2009	BAC TAX SERVICES CORPORATION (159)	Receipt
11/30/2009	$3,558.71	2008	BAC TAX SERVICES CORP	Receipt
1/30/2008	$2,566.93	2007	CONNER JAMES L SR & SONYA	Receipt
7/19/2007	$2,973.49	2006	James Conner	Receipt
6/13/2007	$288.41	2006	CONNER JAMES L SR & SONYA	Receipt
5/29/2007	$300.00	2006	CONNER JAMES L SR & SONYA	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $675.80 Base Tax Paid $0.00 Base Tax Due $675.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $675.80
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $108.65 Base Tax Paid $0.00 Base Tax Due $108.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.65
Jurisdiction PEARLAND ISD (28) Base Tax $2,921.49 Base Tax Paid $0.00 Base Tax Due $2,921.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,921.49
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $291.57 Base Tax Paid $0.00 Base Tax Due $291.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.57
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,621.62 Base Tax Paid $0.00 Base Tax Due $1,621.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,621.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$675.80	$0.00	$675.80	$0.00	$0.00	$0.00	$675.80
SPECIAL ROAD & BRIDGE (9)	$108.65	$0.00	$108.65	$0.00	$0.00	$0.00	$108.65
PEARLAND ISD (28)	$2,921.49	$0.00	$2,921.49	$0.00	$0.00	$0.00	$2,921.49
BRAZORIA DRAINAGE DIST 4 (54)	$291.57	$0.00	$291.57	$0.00	$0.00	$0.00	$291.57
CITY OF PEARLAND (96)	$1,621.62	$0.00	$1,621.62	$0.00	$0.00	$0.00	$1,621.62

Account: 76892556000

$5,619.13

$5,619.13

Basic Information

Property Tax Record

2025

$5,619.13

Account:
76892556000