Brazoria County

Go back

Account:
77121301028

Total Due

$5,420.07

Pay

Add to Cart

e-Statement

Total Due

$5,420.07

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0003007 MUSTANG MEADOW LN

Legal

SOUTHFORK SEC 1C (A0540 A C H & B) BLK 1 LOT 28

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,940

Improvement: 269,540

2025 exemptions

None

2024 values

Land: 30,940

Improvement: 270,725

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,420.07

Last Payment

None

Levy Amount

$5,420.07

Levy Due

$5,420.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,940

Improvement: 269,540

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,491.11 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,387.76 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,956.71 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,912.52 Tax Year Paid 2021 Payer OSN TEXAS LLC Actions Receipt
Payment Date 12/8/2020 Payment Amount $4,753.23 Tax Year Paid 2020 Payer SAMSON SEYOUM Actions Receipt
Payment Date 11/24/2019 Payment Amount $4,366.58 Tax Year Paid 2019 Payer MISRAK ABASHAWL Actions Receipt
Payment Date 12/8/2018 Payment Amount $4,412.01 Tax Year Paid 2018 Payer MISRAK ABASHAWL Actions Receipt
Payment Date 12/24/2017 Payment Amount $4,674.98 Tax Year Paid 2017 Payer MISRAK ABASHAWL Actions Receipt
Payment Date 12/14/2016 Payment Amount $4,517.69 Tax Year Paid 2016 Payer Samson Seyoum Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,330.72 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,515.70 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 11/14/2013 Payment Amount $3,043.84 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/19/2012 Payment Amount $3,036.39 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,333.87 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 12/7/2010 Payment Amount $411.73 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION (159) Actions Receipt
Payment Date 2/18/2010 Payment Amount $430.57 Tax Year Paid 2009 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 8/31/2009 Payment Amount $0.00 Tax Year Paid 2008 Payer HFG-CENTERRA DEVLOPMENT LP Actions Receipt
Payment Date 8/31/2009 Payment Amount $545.12 Tax Year Paid 2008 Payer COLONIAL BANK-COOLNIAL BANK BLVD Actions Receipt
Payment Date 2/29/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer ROYCEBUILDERS.COM Actions Receipt
Payment Date 2/29/2008 Payment Amount $426.46 Tax Year Paid 2007 Payer ROYCEBUILDERS.COM Actions Receipt
Payment Date 1/31/2007 Payment Amount $442.55 Tax Year Paid 2006 Payer ROYCE BUILDERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,491.11	2024	PR Homes LLC	Receipt
1/30/2024	$5,387.76	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,956.71	2022	CORELOGIC COMMERCIAL	Receipt
12/31/2021	$4,912.52	2021	OSN TEXAS LLC	Receipt
12/8/2020	$4,753.23	2020	SAMSON SEYOUM	Receipt
11/24/2019	$4,366.58	2019	MISRAK ABASHAWL	Receipt
12/8/2018	$4,412.01	2018	MISRAK ABASHAWL	Receipt
12/24/2017	$4,674.98	2017	MISRAK ABASHAWL	Receipt
12/14/2016	$4,517.69	2016	Samson Seyoum	Receipt
12/21/2015	$4,330.72	2015	CORELOGIC	Receipt
12/22/2014	$3,515.70	2014	CORELOGIC	Receipt
11/14/2013	$3,043.84	2013	BAC TAX SERVICES CORPORATION (159)	Receipt
12/19/2012	$3,036.39	2012	BAC TAX SERVICES CORPORATION (159)	Receipt
12/28/2011	$3,333.87	2011	BAC TAX SERVICES CORPORATION (159)	Receipt
12/7/2010	$411.73	2010	BAC TAX SERVICES CORPORATION (159)	Receipt
2/18/2010	$430.57	2009	CHICAGO TITLE INSURANCE CO	Receipt
8/31/2009	$0.00	2008	HFG-CENTERRA DEVLOPMENT LP	Receipt
8/31/2009	$545.12	2008	COLONIAL BANK-COOLNIAL BANK BLVD	Receipt
2/29/2008	$0.00	2007	ROYCEBUILDERS.COM	Receipt
2/29/2008	$426.46	2007	ROYCEBUILDERS.COM	Receipt
1/31/2007	$442.55	2006	ROYCE BUILDERS	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $788.90 Base Tax Paid $0.00 Base Tax Due $788.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $788.90
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $126.83 Base Tax Paid $0.00 Base Tax Due $126.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.83
Jurisdiction ALVIN ISD (27) Base Tax $3,455.52 Base Tax Paid $0.00 Base Tax Due $3,455.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,455.52
Jurisdiction BC EMERGENCY SERVICES #3 (44) Base Tax $238.07 Base Tax Paid $0.00 Base Tax Due $238.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.07
Jurisdiction ALVIN COMMUNITY COLLEGE (46) Base Tax $470.38 Base Tax Paid $0.00 Base Tax Due $470.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.38
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $340.37 Base Tax Paid $0.00 Base Tax Due $340.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$788.90	$0.00	$788.90	$0.00	$0.00	$0.00	$788.90
SPECIAL ROAD & BRIDGE (9)	$126.83	$0.00	$126.83	$0.00	$0.00	$0.00	$126.83
ALVIN ISD (27)	$3,455.52	$0.00	$3,455.52	$0.00	$0.00	$0.00	$3,455.52
BC EMERGENCY SERVICES #3 (44)	$238.07	$0.00	$238.07	$0.00	$0.00	$0.00	$238.07
ALVIN COMMUNITY COLLEGE (46)	$470.38	$0.00	$470.38	$0.00	$0.00	$0.00	$470.38
BRAZORIA DRAINAGE DIST 4 (54)	$340.37	$0.00	$340.37	$0.00	$0.00	$0.00	$340.37

Account: 77121301028

$5,420.07

$5,420.07

Basic Information

Property Tax Record

2025

$5,420.07

Account:
77121301028