Spring Branch ISD

Go back

Account:
1189900000053

Total Due

$915.96

Pay

Add to Cart

e-Statement

Total Due

$915.96

Basic Information

Owner

JSTB PROPERTY MANAGEMENT LLC

1958 KNOLL ST

HOUSTON, TX 77080-6811

Type

Real

Ownership %

100.000000

Location

0001950 SPENWICK DR

Legal

UNIT 351 .0085 INT COMMON LAND & ELE RAVENWOOD PARQUE CONDOS

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 14,308

Improvement: 60,998

2024 exemptions

None

2023 values

Land: 12,787

Improvement: 54,514

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$915.96

Last Payment

None

Levy Amount

$810.59

Levy Due

$810.59

Penalty

$72.95

Interest

$32.42

Col Penalty

$0.00

2024 values

Land: 14,308

Improvement: 60,998

2024 exemptions

None

View Breakdown

Payment Date 9/30/2024 Payment Amount $1,045.60 Tax Year Paid 2023 Payer FNA VI LLC Actions Receipt
Payment Date 9/30/2024 Payment Amount $1,059.70 Tax Year Paid 2022 Payer FNA VI LLC Actions Receipt
Payment Date 2/28/2022 Payment Amount $643.55 Tax Year Paid 2021 Payer FNA VI LLC Actions Receipt
Payment Date 2/28/2022 Payment Amount $729.77 Tax Year Paid 2020 Payer FNA VI LLC Actions Receipt
Payment Date 2/28/2022 Payment Amount $808.19 Tax Year Paid 2019 Payer FNA VI LLC Actions Receipt
Payment Date 4/18/2019 Payment Amount -$89.35 Tax Year Paid 2018 Payer JSTB PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $608.31 Tax Year Paid 2018 Payer FNA DZ LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,900.81 Tax Year Paid 2017 Payer FNA DZ LLC Actions Receipt
Payment Date 2/28/2017 Payment Amount $495.37 Tax Year Paid 2016 Payer JSTB PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 9/29/2016 Payment Amount $559.99 Tax Year Paid 2015 Payer JSTB PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 6/29/2015 Payment Amount $416.99 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 2/3/2014 Payment Amount $340.65 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 10/3/2013 Payment Amount $0.03 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 10/3/2013 Payment Amount $462.30 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 10/3/2013 Payment Amount $486.98 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 10/3/2013 Payment Amount $530.92 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 8/13/2010 Payment Amount -$5.16 Tax Year Paid 2009 Payer THE ACCURATE GROUP OF TEXAS LLC Actions Receipt
Payment Date 7/29/2010 Payment Amount $466.68 Tax Year Paid 2009 Payer THE ACCURATE GROUP OF TEXAS LLC Actions Receipt
Payment Date 7/29/2010 Payment Amount $663.80 Tax Year Paid 2008 Payer THE ACCURATE GROUP OF TEXAS LLC Actions Receipt
Payment Date 1/23/2008 Payment Amount $409.08 Tax Year Paid 2007 Payer POPULAR MORTGAGE SERVICING Actions Receipt
Payment Date 1/23/2008 Payment Amount $5.95 Tax Year Paid 2006 Payer POPULAR MORTGAGE SERVICING Actions Receipt
Payment Date 1/23/2008 Payment Amount $740.74 Tax Year Paid 2006 Payer FNIS-FIDELITY REAL ESTATE Actions Receipt
Payment Date 4/10/2007 Payment Amount -$563.10 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/22/2007 Payment Amount $563.10 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 10/31/2006 Payment Amount $213.89 Tax Year Paid 2005 Payer EBS MORTGAGE CO Actions Receipt
Payment Date 1/11/2005 Payment Amount $160.00 Tax Year Paid 2004 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 12/16/2003 Payment Amount $120.91 Tax Year Paid 2003 Payer PATRICIA T VAZQUEZ Actions Receipt
Payment Date 6/26/2003 Payment Amount $785.94 Tax Year Paid 2000 Payer PATRICIA T VAZQUEZ Actions Receipt
Payment Date 6/16/2003 Payment Amount $179.37 Tax Year Paid 2001 Payer PATRICIA T VAZQUEZ Actions Receipt
Payment Date 6/16/2003 Payment Amount $0.63 Tax Year Paid 2000 Payer PATRICIA T VAZQUEZ Actions Receipt
Payment Date 1/6/2003 Payment Amount $120.91 Tax Year Paid 2002 Payer PATRICIA T VAZQUEZ Actions Receipt
Payment Date 8/4/2000 Payment Amount $436.76 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE INS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/30/2024	$1,045.60	2023	FNA VI LLC	Receipt
9/30/2024	$1,059.70	2022	FNA VI LLC	Receipt
2/28/2022	$643.55	2021	FNA VI LLC	Receipt
2/28/2022	$729.77	2020	FNA VI LLC	Receipt
2/28/2022	$808.19	2019	FNA VI LLC	Receipt
4/18/2019	-$89.35	2018	JSTB PROPERTY MANAGEMENT LLC	Receipt
1/31/2019	$608.31	2018	FNA DZ LLC	Receipt
1/31/2019	$2,900.81	2017	FNA DZ LLC	Receipt
2/28/2017	$495.37	2016	JSTB PROPERTY MANAGEMENT LLC	Receipt
9/29/2016	$559.99	2015	JSTB PROPERTY MANAGEMENT LLC	Receipt
6/29/2015	$416.99	2014		Receipt
2/3/2014	$340.65	2013		Receipt
10/3/2013	$0.03	2013		Receipt
10/3/2013	$462.30	2012		Receipt
10/3/2013	$486.98	2011		Receipt
10/3/2013	$530.92	2010		Receipt
8/13/2010	-$5.16	2009	THE ACCURATE GROUP OF TEXAS LLC	Receipt
7/29/2010	$466.68	2009	THE ACCURATE GROUP OF TEXAS LLC	Receipt
7/29/2010	$663.80	2008	THE ACCURATE GROUP OF TEXAS LLC	Receipt
1/23/2008	$409.08	2007	POPULAR MORTGAGE SERVICING	Receipt
1/23/2008	$5.95	2006	POPULAR MORTGAGE SERVICING	Receipt
1/23/2008	$740.74	2006	FNIS-FIDELITY REAL ESTATE	Receipt
4/10/2007	-$563.10	2006		Receipt
3/22/2007	$563.10	2006		Receipt
10/31/2006	$213.89	2005	EBS MORTGAGE CO	Receipt
1/11/2005	$160.00	2004	ALLEGIANCE TITLE COMPANY	Receipt
12/16/2003	$120.91	2003	PATRICIA T VAZQUEZ	Receipt
6/26/2003	$785.94	2000	PATRICIA T VAZQUEZ	Receipt
6/16/2003	$179.37	2001	PATRICIA T VAZQUEZ	Receipt
6/16/2003	$0.63	2000	PATRICIA T VAZQUEZ	Receipt
1/6/2003	$120.91	2002	PATRICIA T VAZQUEZ	Receipt
8/4/2000	$436.76	1999	FIDELITY NATIONAL TITLE INS	Receipt

Jurisdiction SPRING BRANCH ISD TAX OFFICE (25) Base Tax $810.59 Base Tax Paid $0.00 Base Tax Due $810.59 Penalty $72.95 Interest $32.42 Collection Penalty $0.00 Total Due $915.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING BRANCH ISD TAX OFFICE (25)	$810.59	$0.00	$810.59	$72.95	$32.42	$0.00	$915.96

Account: 1189900000053

$915.96

$915.96

Basic Information

Property Tax Record

2024

$915.96

Account:
1189900000053