Brazoria County

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Account:
77919001040

Total Due

$5,237.96

Pay

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e-Statement

Total Due

$5,237.96

Basic Information

Owner

PROGREES RESIDENTIAL BORROWER 24 LLC

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0002131 GOLDEN TOPAZ DR

Legal

STERLING LAKES AT IOWA COLONY SEC 9 (A0289 HT&B) BLK 1 LOT 40

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,740

Improvement: 164,210

2025 exemptions

None

2024 values

Land: 61,740

Improvement: 190,373

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,237.96

Last Payment

None

Levy Amount

$5,237.96

Levy Due

$5,237.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,740

Improvement: 164,210

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,874.94 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,793.44 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,155.68 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/24/2022 Payment Amount $3,940.20 Tax Year Paid 2021 Payer SELENE TITLE, LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $3,926.87 Tax Year Paid 2020 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/11/2019 Payment Amount $2,959.39 Tax Year Paid 2019 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/11/2018 Payment Amount $2,918.41 Tax Year Paid 2018 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,878.19 Tax Year Paid 2017 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/20/2016 Payment Amount $3,007.07 Tax Year Paid 2016 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,771.53 Tax Year Paid 2015 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 2/19/2015 Payment Amount -$397.83 Tax Year Paid 2014 Payer SEE COMMENTS FOR REFUND PAYEE Actions Receipt
Payment Date 2/11/2015 Payment Amount $0.00 Tax Year Paid 2014 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/18/2014 Payment Amount $3,219.13 Tax Year Paid 2014 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,016.51 Tax Year Paid 2013 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/21/2012 Payment Amount $2,154.19 Tax Year Paid 2012 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 1/30/2012 Payment Amount $239.43 Tax Year Paid 2011 Payer TEXAS AMERICAN TITLE COMPANY Actions Receipt
Payment Date 12/13/2010 Payment Amount $379.56 Tax Year Paid 2010 Payer AMERICAN TITLE COMPANY OF HOUSTON Actions Receipt
Payment Date 1/29/2010 Payment Amount $373.24 Tax Year Paid 2009 Payer LAND TEJAS COMPANIES, LTD Actions Receipt
Payment Date 1/7/2009 Payment Amount $370.66 Tax Year Paid 2008 Payer STERLING LAKES IOWA ASSOCIATES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,874.94	2024	PR Homes LLC	Receipt
1/30/2024	$5,793.44	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,155.68	2022	CORELOGIC COMMERCIAL	Receipt
1/24/2022	$3,940.20	2021	SELENE TITLE, LLC	Receipt
12/17/2020	$3,926.87	2020	WELLS FARGO MORTGAGE	Receipt
12/11/2019	$2,959.39	2019	WELLS FARGO MORTGAGE	Receipt
12/11/2018	$2,918.41	2018	WELLS FARGO MORTGAGE	Receipt
12/19/2017	$2,878.19	2017	WELLS FARGO MORTGAGE	Receipt
12/20/2016	$3,007.07	2016	WELLS FARGO MORTGAGE	Receipt
12/23/2015	$2,771.53	2015	WELLS FARGO MORTGAGE	Receipt
2/19/2015	-$397.83	2014	SEE COMMENTS FOR REFUND PAYEE	Receipt
2/11/2015	$0.00	2014	WELLS FARGO MORTGAGE	Receipt
12/18/2014	$3,219.13	2014	WELLS FARGO MORTGAGE	Receipt
12/26/2013	$3,016.51	2013	WELLS FARGO MORTGAGE	Receipt
12/21/2012	$2,154.19	2012	WELLS FARGO MORTGAGE	Receipt
1/30/2012	$239.43	2011	TEXAS AMERICAN TITLE COMPANY	Receipt
12/13/2010	$379.56	2010	AMERICAN TITLE COMPANY OF HOUSTON	Receipt
1/29/2010	$373.24	2009	LAND TEJAS COMPANIES, LTD	Receipt
1/7/2009	$370.66	2008	STERLING LAKES IOWA ASSOCIATES	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $593.23 Base Tax Paid $0.00 Base Tax Due $593.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.23
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $95.37 Base Tax Paid $0.00 Base Tax Due $95.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.37
Jurisdiction ALVIN ISD (27) Base Tax $2,598.43 Base Tax Paid $0.00 Base Tax Due $2,598.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,598.43
Jurisdiction BC EMERGENCY SERVICES #3 (44) Base Tax $179.02 Base Tax Paid $0.00 Base Tax Due $179.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.02
Jurisdiction ALVIN COMMUNITY COLLEGE (46) Base Tax $353.71 Base Tax Paid $0.00 Base Tax Due $353.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.71
Jurisdiction BRAZORIA CO DRAINAGE DIST 5 (55) Base Tax $245.05 Base Tax Paid $0.00 Base Tax Due $245.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.05
Jurisdiction CITY OF IOWA COLONY (100) Base Tax $1,173.15 Base Tax Paid $0.00 Base Tax Due $1,173.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,173.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$593.23	$0.00	$593.23	$0.00	$0.00	$0.00	$593.23
SPECIAL ROAD & BRIDGE (9)	$95.37	$0.00	$95.37	$0.00	$0.00	$0.00	$95.37
ALVIN ISD (27)	$2,598.43	$0.00	$2,598.43	$0.00	$0.00	$0.00	$2,598.43
BC EMERGENCY SERVICES #3 (44)	$179.02	$0.00	$179.02	$0.00	$0.00	$0.00	$179.02
ALVIN COMMUNITY COLLEGE (46)	$353.71	$0.00	$353.71	$0.00	$0.00	$0.00	$353.71
BRAZORIA CO DRAINAGE DIST 5 (55)	$245.05	$0.00	$245.05	$0.00	$0.00	$0.00	$245.05
CITY OF IOWA COLONY (100)	$1,173.15	$0.00	$1,173.15	$0.00	$0.00	$0.00	$1,173.15

Account: 77919001040

$5,237.96

$5,237.96

Basic Information

Property Tax Record

2025

$5,237.96

Account:
77919001040