Our VIDOR Office will be CLOSED for lunch (12:00PM-1:30PM)— we are currently short-staffed. Thank you for your understanding

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Account:
013351-000010

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

ACOSTA, ANTHONY & KRISTINA

120 LAUREN DR

ORANGE, TX 77630-2419

Type

Real

Ownership %

100.000000

Location

0000120 LAUREN DR

Legal

TYLER ESTATES PHASE II LOT 1 ACRES 0.812

Acres

0.812

Year Built

SqFt

0.000

UDI

2024 values

Land: 29,232

Improvement: 318,040

2024 exemptions

Homestead: 100,000

Homestead: 69,454

2023 values

Land: 29,232

Improvement: 298,520

2023 exemptions

Homestead: 100,000

Homestead: 65,550

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,615.31

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 29,232

Improvement: 318,040

2024 exemptions

Homestead: 100,000

Homestead: 69,454

View Breakdown

Payment Date 12/31/2024 Payment Amount $4,615.31 Tax Year Paid 2024 Payer NATIONSTAR MTG Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,371.63 Tax Year Paid 2023 Payer CORELOGIC MOUNTAIN RSC DEPARTM Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,076.04 Tax Year Paid 2022 Payer CORELOGIC MOUNTAIN RSC DEPARTM Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,737.35 Tax Year Paid 2021 Payer HEATHER ROWE Actions Receipt
Payment Date 4/20/2021 Payment Amount $3,827.58 Tax Year Paid 2020 Payer ROWE, HEATHER S. Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,530.98 Tax Year Paid 2019 Payer ROWE, HEATHER S Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,495.63 Tax Year Paid 2018 Payer ROWE, HEATHER S. & REID W. Actions Receipt
Payment Date 3/13/2018 Payment Amount $3,821.59 Tax Year Paid 2017 Payer ROWE, HEATHER S. & REID W. Actions Receipt
Payment Date 5/18/2017 Payment Amount $640.65 Tax Year Paid 2016 Payer SECURITY ABSTRACT Actions Receipt
Payment Date 9/6/2016 Payment Amount $10.00 Tax Year Paid 2015 Payer SABINE TITLE Actions Receipt
Payment Date 2/24/2016 Payment Amount $210.80 Tax Year Paid 2015 Payer C & E LAND COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $210.65 Tax Year Paid 2014 Payer C & E LAND CO Actions Receipt
Payment Date 12/26/2013 Payment Amount $210.82 Tax Year Paid 2013 Payer C & E LAND COMPANY Actions Receipt
Payment Date 12/11/2012 Payment Amount $208.63 Tax Year Paid 2012 Payer C & E LAND COMPANY Actions Receipt
Payment Date 12/21/2011 Payment Amount $208.25 Tax Year Paid 2011 Payer C & E LAND COMPANY Actions Receipt
Payment Date 1/11/2011 Payment Amount $259.88 Tax Year Paid 2010 Payer C & E LAND COMPANY Actions Receipt
Payment Date 1/19/2010 Payment Amount $320.64 Tax Year Paid 2009 Payer C & E LAND COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$4,615.31	2024	NATIONSTAR MTG	Receipt
12/31/2023	$4,371.63	2023	CORELOGIC MOUNTAIN RSC DEPARTM	Receipt
12/28/2022	$4,076.04	2022	CORELOGIC MOUNTAIN RSC DEPARTM	Receipt
12/29/2021	$3,737.35	2021	HEATHER ROWE	Receipt
4/20/2021	$3,827.58	2020	ROWE, HEATHER S.	Receipt
1/27/2020	$3,530.98	2019	ROWE, HEATHER S	Receipt
1/31/2019	$3,495.63	2018	ROWE, HEATHER S. & REID W.	Receipt
3/13/2018	$3,821.59	2017	ROWE, HEATHER S. & REID W.	Receipt
5/18/2017	$640.65	2016	SECURITY ABSTRACT	Receipt
9/6/2016	$10.00	2015	SABINE TITLE	Receipt
2/24/2016	$210.80	2015	C & E LAND COMPANY	Receipt
12/23/2014	$210.65	2014	C & E LAND CO	Receipt
12/26/2013	$210.82	2013	C & E LAND COMPANY	Receipt
12/11/2012	$208.63	2012	C & E LAND COMPANY	Receipt
12/21/2011	$208.25	2011	C & E LAND COMPANY	Receipt
1/11/2011	$259.88	2010	C & E LAND COMPANY	Receipt
1/19/2010	$320.64	2009	C & E LAND COMPANY	Receipt

Jurisdiction ORANGE COUNTY (CO) Base Tax $1,410.75 Base Tax Paid $1,410.75 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction DRAINAGE DISTRICT (DR) Base Tax $372.55 Base Tax Paid $372.55 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ESD#2 (E2BC) Base Tax $347.27 Base Tax Paid $347.27 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FM (FM) Base Tax $6.06 Base Tax Paid $6.06 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction NAVIGATION AND PORT DISTRICT (PORT) Base Tax $14.12 Base Tax Paid $14.12 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BRIDGE CITY ISD -(M&O) (SBC) Base Tax $2,464.56 Base Tax Paid $2,464.56 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ORANGE COUNTY (CO)	$1,410.75	$1,410.75	$0.00	$0.00	$0.00	$0.00	$0.00
DRAINAGE DISTRICT (DR)	$372.55	$372.55	$0.00	$0.00	$0.00	$0.00	$0.00
ESD#2 (E2BC)	$347.27	$347.27	$0.00	$0.00	$0.00	$0.00	$0.00
FM (FM)	$6.06	$6.06	$0.00	$0.00	$0.00	$0.00	$0.00
NAVIGATION AND PORT DISTRICT (PORT)	$14.12	$14.12	$0.00	$0.00	$0.00	$0.00	$0.00
BRIDGE CITY ISD -(M&O) (SBC)	$2,464.56	$2,464.56	$0.00	$0.00	$0.00	$0.00	$0.00

***Our VIDOR Office will be CLOSED for lunch (12:00PM-1:30PM)— we are currently short-staffed. Thank you for your understanding***

Account: 013351-000010

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Our VIDOR Office will be CLOSED for lunch (12:00PM-1:30PM)— we are currently short-staffed. Thank you for your understanding

Account:
013351-000010