Brazoria County

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Account:
77582009015

Total Due

$5,837.88

Pay

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e-Statement

Total Due

$5,837.88

Basic Information

Owner

MILE HIGH BORROWER I (VALUE)

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0003909 SPRING MEADOW DR

Legal

SPRINGFIELD (PEARLAND) (A0509 H T & B) BLK 9 LOT 15 (REPLAT)

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,570

Improvement: 239,850

2025 exemptions

None

2024 values

Land: 27,570

Improvement: 251,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,837.88

Last Payment

None

Levy Amount

$5,837.88

Levy Due

$5,837.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,570

Improvement: 239,850

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $6,092.93 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,097.17 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,414.95 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,740.07 Tax Year Paid 2021 Payer PRETIUM MILE HIGH REIT VALUE LLC Actions Receipt
Payment Date 12/4/2020 Payment Amount $4,336.28 Tax Year Paid 2020 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 11/19/2019 Payment Amount $4,109.40 Tax Year Paid 2019 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 12/19/2018 Payment Amount $4,085.25 Tax Year Paid 2018 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,045.93 Tax Year Paid 2017 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 11/17/2016 Payment Amount $4,050.31 Tax Year Paid 2016 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,407.98 Tax Year Paid 2015 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 11/3/2014 Payment Amount $3,231.35 Tax Year Paid 2014 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 11/25/2013 Payment Amount $3,169.46 Tax Year Paid 2013 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,403.73 Tax Year Paid 2012 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 12/1/2011 Payment Amount $1,989.84 Tax Year Paid 2011 Payer STROUHAL DON C JR & PHYLLIS A Actions Receipt
Payment Date 2/23/2011 Payment Amount $2,000.94 Tax Year Paid 2010 Payer HOBBS JAMES COX & VERLYNE HOBBS Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,963.95 Tax Year Paid 2009 Payer HOBBS JAMES COX & VERLYNE HOBBS Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,223.15 Tax Year Paid 2008 Payer HOBBS JAMES COX & VERLYNE HOBBS Actions Receipt
Payment Date 2/29/2008 Payment Amount $958.05 Tax Year Paid 2007 Payer HOBBS JAMES COX & VERLYNE HOBBS Actions Receipt
Payment Date 6/8/2007 Payment Amount $242.36 Tax Year Paid 2006 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 4/30/2007 Payment Amount $242.36 Tax Year Paid 2006 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 3/9/2007 Payment Amount $242.36 Tax Year Paid 2006 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 1/25/2007 Payment Amount $242.36 Tax Year Paid 2006 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 7/31/2003 Payment Amount $269.32 Tax Year Paid 2002 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 5/29/2003 Payment Amount $269.32 Tax Year Paid 2002 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 3/31/2003 Payment Amount $269.32 Tax Year Paid 2002 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 1/31/2003 Payment Amount $269.32 Tax Year Paid 2002 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 7/31/2002 Payment Amount $250.00 Tax Year Paid 2001 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 5/31/2002 Payment Amount $250.00 Tax Year Paid 2001 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 3/31/2002 Payment Amount $250.00 Tax Year Paid 2001 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 1/31/2002 Payment Amount $250.38 Tax Year Paid 2001 Payer MITCHELL GERTRUDE E Actions Receipt
Payment Date 7/31/2001 Payment Amount $228.64 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 4/30/2001 Payment Amount $228.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 3/22/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 3/5/2001 Payment Amount $228.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/30/2001 Payment Amount $228.00 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 8/31/2000 Payment Amount -$929.00 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 7/31/2000 Payment Amount $221.16 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 5/31/2000 Payment Amount $221.18 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 3/31/2000 Payment Amount $221.18 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 1/31/2000 Payment Amount $221.18 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 7/29/1999 Payment Amount $209.38 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 5/27/1999 Payment Amount $209.38 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 3/31/1999 Payment Amount $209.38 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/31/1999 Payment Amount $209.37 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 7/29/1998 Payment Amount $203.33 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 5/29/1998 Payment Amount $203.33 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 3/30/1998 Payment Amount $203.33 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 1/31/1998 Payment Amount $203.33 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 7/21/1997 Payment Amount $0.01 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 7/21/1997 Payment Amount $247.74 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 5/28/1997 Payment Amount $247.74 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 3/17/1997 Payment Amount $247.75 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/31/1997 Payment Amount $247.75 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/29/1996 Payment Amount $948.32 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 1/1/1901 Payment Amount $929.00 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 1/1/1901 Payment Amount $929.00 Tax Year Paid 1994 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$6,092.93	2024	PR Homes LLC	Receipt
1/30/2024	$6,097.17	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,414.95	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$4,740.07	2021	PRETIUM MILE HIGH REIT VALUE LLC	Receipt
12/4/2020	$4,336.28	2020	STROUHAL DON C JR & PHYLLIS A	Receipt
11/19/2019	$4,109.40	2019	STROUHAL DON C JR & PHYLLIS A	Receipt
12/19/2018	$4,085.25	2018	STROUHAL DON C JR & PHYLLIS A	Receipt
12/26/2017	$4,045.93	2017	STROUHAL DON C JR & PHYLLIS A	Receipt
11/17/2016	$4,050.31	2016	STROUHAL DON C JR & PHYLLIS A	Receipt
12/14/2015	$3,407.98	2015	STROUHAL DON C JR & PHYLLIS A	Receipt
11/3/2014	$3,231.35	2014	STROUHAL DON C JR & PHYLLIS A	Receipt
11/25/2013	$3,169.46	2013	STROUHAL DON C JR & PHYLLIS A	Receipt
11/30/2012	$3,403.73	2012	STROUHAL DON C JR & PHYLLIS A	Receipt
12/1/2011	$1,989.84	2011	STROUHAL DON C JR & PHYLLIS A	Receipt
2/23/2011	$2,000.94	2010	HOBBS JAMES COX & VERLYNE HOBBS	Receipt
12/22/2009	$1,963.95	2009	HOBBS JAMES COX & VERLYNE HOBBS	Receipt
12/30/2008	$2,223.15	2008	HOBBS JAMES COX & VERLYNE HOBBS	Receipt
2/29/2008	$958.05	2007	HOBBS JAMES COX & VERLYNE HOBBS	Receipt
6/8/2007	$242.36	2006	MITCHELL GERTRUDE E	Receipt
4/30/2007	$242.36	2006	MITCHELL GERTRUDE E	Receipt
3/9/2007	$242.36	2006	MITCHELL GERTRUDE E	Receipt
1/25/2007	$242.36	2006	MITCHELL GERTRUDE E	Receipt
7/31/2003	$269.32	2002	MITCHELL GERTRUDE E	Receipt
5/29/2003	$269.32	2002	MITCHELL GERTRUDE E	Receipt
3/31/2003	$269.32	2002	MITCHELL GERTRUDE E	Receipt
1/31/2003	$269.32	2002	MITCHELL GERTRUDE E	Receipt
7/31/2002	$250.00	2001	MITCHELL GERTRUDE E	Receipt
5/31/2002	$250.00	2001	MITCHELL GERTRUDE E	Receipt
3/31/2002	$250.00	2001	MITCHELL GERTRUDE E	Receipt
1/31/2002	$250.38	2001	MITCHELL GERTRUDE E	Receipt
7/31/2001	$228.64	2000		Receipt
4/30/2001	$228.00	2000		Receipt
3/22/2001	$0.00	2000		Receipt
3/5/2001	$228.00	2000		Receipt
1/30/2001	$228.00	2000		Receipt
8/31/2000	-$929.00	1994		Receipt
7/31/2000	$221.16	1999		Receipt
5/31/2000	$221.18	1999		Receipt
3/31/2000	$221.18	1999		Receipt
1/31/2000	$221.18	1999		Receipt
7/29/1999	$209.38	1998		Receipt
5/27/1999	$209.38	1998		Receipt
3/31/1999	$209.38	1998		Receipt
1/31/1999	$209.37	1998		Receipt
7/29/1998	$203.33	1997		Receipt
5/29/1998	$203.33	1997		Receipt
3/30/1998	$203.33	1997		Receipt
1/31/1998	$203.33	1997		Receipt
7/21/1997	$0.01	1996		Receipt
7/21/1997	$247.74	1996		Receipt
5/28/1997	$247.74	1996		Receipt
3/17/1997	$247.75	1996		Receipt
1/31/1997	$247.75	1996		Receipt
1/29/1996	$948.32	1995		Receipt
1/1/1901	$929.00	1994		Receipt
1/1/1901	$929.00	1994		Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $702.11 Base Tax Paid $0.00 Base Tax Due $702.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $702.11
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $112.88 Base Tax Paid $0.00 Base Tax Due $112.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.88
Jurisdiction PEARLAND ISD (28) Base Tax $3,035.22 Base Tax Paid $0.00 Base Tax Due $3,035.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,035.22
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $302.92 Base Tax Paid $0.00 Base Tax Due $302.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.92
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,684.75 Base Tax Paid $0.00 Base Tax Due $1,684.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$702.11	$0.00	$702.11	$0.00	$0.00	$0.00	$702.11
SPECIAL ROAD & BRIDGE (9)	$112.88	$0.00	$112.88	$0.00	$0.00	$0.00	$112.88
PEARLAND ISD (28)	$3,035.22	$0.00	$3,035.22	$0.00	$0.00	$0.00	$3,035.22
BRAZORIA DRAINAGE DIST 4 (54)	$302.92	$0.00	$302.92	$0.00	$0.00	$0.00	$302.92
CITY OF PEARLAND (96)	$1,684.75	$0.00	$1,684.75	$0.00	$0.00	$0.00	$1,684.75

Account: 77582009015

$5,837.88

$5,837.88

Basic Information

Property Tax Record

2025

$5,837.88

Account:
77582009015