Tax Account 1220-17-101-016
Owners
RYDER, C L & HOLLOWAY, T J
620 WREN LN
HOUSTON, TX 77079
RYDER, CYNTHIA L
HOLLOWAY, TAMARA J
Account Summary
| Account ID | 1220-17-101-016 |
|---|---|
| Account Type | Real Estate |
| Location | 984 MARIANNE WY GEN CO/CWS/MOSQ |
| Balance | $2,074.82 |
| Currently Due | $1,037.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,149.85 |
| Total | $4,149.85 |
| Paid | $2,075.03 |
| Balance | $2,074.82 |
| Due | $1,037.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,128.75 | $0.00 | $0.00 | $4,128.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,986.72 | $0.00 | $0.00 | $3,986.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,693.68 | $0.00 | $0.00 | $3,693.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,484.12 | $0.00 | $0.00 | $3,484.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,544.58 | $0.00 | $0.00 | $3,544.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,505.99 | $0.00 | $0.00 | $3,505.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,345.41 | $0.00 | $0.00 | $3,345.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,411.36 | $0.00 | $0.00 | $3,411.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,358.74 | $0.00 | $0.00 | $3,358.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,352.04 | $0.00 | $0.00 | $3,352.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,264.10 | $0.00 | $0.00 | $3,264.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,037.41 | $2,074.82 |
| 08/18/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,037.62 | $3,112.23 |
| 07/16/2025 | BILL | RYDER, C L & HOLLOWAY, T J | $4,149.85 | $4,149.85 |
| 02/28/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,032.11 | $0.00 |
| 01/06/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,032.11 | $1,032.11 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,032.11 | $2,064.22 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,032.42 | $3,096.33 |
| 07/15/2024 | BILL | RYDER, C L & HOLLOWAY, T J | $4,128.75 | $4,128.75 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-996.60 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-996.60 | $996.60 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-996.60 | $1,993.20 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-996.92 | $2,989.80 |
| 07/14/2023 | BILL | RYDER, C L & HOLLOWAY, T J | $3,986.72 | $3,986.72 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-923.42 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-923.42 | $923.42 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-923.42 | $1,846.84 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-923.42 | $2,770.26 |
| 07/19/2022 | BILL | RYDER, C L & HOLLOWAY, T J | $3,693.68 | $3,693.68 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-871.03 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-871.03 | $871.03 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-871.03 | $1,742.06 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-871.03 | $2,613.09 |
| 07/14/2021 | BILL | RYDER, C L & HOLLOWAY, T J | $3,484.12 | $3,484.12 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-886.14 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-886.14 | $886.14 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-886.14 | $1,772.28 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-886.16 | $2,658.42 |
| 07/13/2020 | BILL | RYDER, C L & HOLLOWAY, T J | $3,544.58 | $3,544.58 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-876.49 | $0.00 |
| 01/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-876.49 | $876.49 |
| 10/15/2019 | PAYMENT | BROWN FAMILY TRUST CHECK | $-876.49 | $1,752.98 |
| 08/27/2019 | PAYMENT | DOWNS, BRENDA CHECK | $-876.52 | $2,629.47 |
| 07/15/2019 | BILL | DOWNS, BRENDA J SUCC TTEE | $3,505.99 | $3,505.99 |
| 08/16/2018 | PAYMENT | BROWN, WAYNE CHECK | $-3,345.41 | $0.00 |
| 07/12/2018 | BILL | BROWN, WAYNE E & MARTHA R TTEE | $3,345.41 | $3,345.41 |
| 07/27/2017 | PAYMENT | BROWN, WAYNE E & MARTHA R TTEE CHECK | $-3,411.36 | $0.00 |
| 07/14/2017 | BILL | BROWN, WAYNE E & MARTHA R TTEE | $3,411.36 | $3,411.36 |
| 07/26/2016 | PAYMENT | BROWN, WAYNE E & MARTHA R TTEE CHECK | $-3,358.74 | $0.00 |
| 07/12/2016 | BILL | BROWN, WAYNE E & MARTHA R TTEE | $3,358.74 | $3,358.74 |
| 08/25/2015 | PAYMENT | BROWN, WAYNE E & MARTHA R TTEE CHECK | $-3,352.04 | $0.00 |
| 07/14/2015 | BILL | BROWN, WAYNE E & MARTHA R TTEE | $3,352.04 | $3,352.04 |
| 08/22/2014 | PAYMENT | BROWN, WAYNE E & MARTHA R TTEE CHECK | $-3,264.10 | $0.00 |
| 07/17/2014 | BILL | BROWN, WAYNE E & MARTHA R TTEE | $3,264.10 | $3,264.10 |
| 08/12/2013 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-3,169.03 | $0.00 |
| 07/16/2013 | BILL | BROWN, WAYNE E & MARTHA R | $3,169.03 | $3,169.03 |
| 08/01/2012 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-3,131.97 | $0.00 |
| 07/13/2012 | BILL | BROWN, WAYNE E & MARTHA R | $3,131.97 | $3,131.97 |
| 08/05/2011 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-3,040.74 | $0.00 |
| 07/15/2011 | BILL | BROWN, WAYNE E & MARTHA R | $3,040.74 | $3,040.74 |
| 08/11/2010 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-2,952.18 | $0.00 |
| 07/14/2010 | BILL | BROWN, WAYNE E & MARTHA R | $2,952.18 | $2,952.18 |
| 08/24/2009 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-2,866.19 | $0.00 |
| 07/13/2009 | BILL | BROWN, WAYNE E & MARTHA R | $2,866.19 | $2,866.19 |
| 08/21/2008 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-2,782.71 | $0.00 |
| 07/18/2008 | BILL | BROWN, WAYNE E & MARTHA R | $2,782.71 | $2,782.71 |
| 08/16/2007 | PAYMENT | BROWN, WAYNE E & MAR | $-2,701.64 | $0.00 |
| 07/01/2007 | BILL | BROWN, WAYNE E & MARTHA R | $2,701.64 | $2,701.64 |
| 08/23/2006 | PAYMENT | BROWN, WAYNE E & MAR | $-2,622.96 | $0.00 |
| 07/01/2006 | BILL | BROWN, WAYNE E & MARTHA R | $2,622.96 | $2,622.96 |
| 08/16/2005 | PAYMENT | BROWN, WAYNE E & MAR | $-2,546.56 | $0.00 |
| 07/01/2005 | BILL | BROWN, WAYNE E & MARTHA R | $2,546.56 | $2,546.56 |
| 08/10/2004 | PAYMENT | BROWN, WAYNE E & MAR | $-2,574.18 | $0.00 |
| 07/01/2004 | BILL | BROWN, WAYNE E & MARTHA R | $2,574.18 | $2,574.18 |
| 08/15/2003 | PAYMENT | BROWN, WAYNE E & MAR | $-1,974.12 | $0.00 |
| 07/01/2003 | BILL | BROWN, WAYNE E & MARTHA R | $1,974.12 | $1,974.12 |
| 08/20/2002 | PAYMENT | BROWN, WAYNE E & MAR | $-2,011.96 | $0.00 |
| 07/01/2002 | BILL | BROWN, WAYNE E & MARTHA R | $2,011.96 | $2,011.96 |
| 08/22/2001 | PAYMENT | BROWN, WAYNE E & MAR | $-1,991.65 | $0.00 |
| 07/01/2001 | BILL | BROWN, WAYNE E & MARTHA R | $1,991.65 | $1,991.65 |
| 08/22/2000 | PAYMENT | BROWN, WAYNE E & MAR | $-1,972.23 | $0.00 |
| 07/01/2000 | BILL | BROWN, WAYNE E & MARTHA R | $1,972.23 | $1,972.23 |
| 08/17/1999 | PAYMENT | BROWN, WAYNE E & MAR | $-1,962.42 | $0.00 |
| 07/01/1999 | BILL | BROWN, WAYNE E & MARTHA R | $1,962.42 | $1,962.42 |
| 08/20/1998 | PAYMENT | BROWN, WAYNE E & MAR | $-1,972.53 | $0.00 |
| 07/01/1998 | BILL | BROWN, WAYNE E & MARTHA R | $1,972.53 | $1,972.53 |
| 07/28/1997 | PAYMENT | BROWN, WAYNE E & MAR | $-1,964.65 | $0.00 |
| 07/01/1997 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $1,964.65 | $1,964.65 |
| 08/21/1996 | PAYMENT | BROWN, WAYNE E & MAR | $-2,006.82 | $0.00 |
| 07/01/1996 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $2,006.82 | $2,006.82 |
| 03/25/1996 | PAYMENT | $-1,107.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $51.75 | $1,107.43 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.70 | $1,055.68 |
| 09/18/1995 | PAYMENT | $-517.49 | $1,034.98 | |
| 08/23/1995 | PAYMENT | $-517.49 | $1,552.47 | |
| 07/01/1995 | BILL | BROWN, WAYNE E & MARTHA R | $2,069.96 | $2,069.96 |
| 07/22/1994 | PAYMENT | $-1,854.14 | $0.00 | |
| 07/01/1994 | BILL | BROWN, WAYNE E & MARTHA R | $1,854.14 | $1,854.14 |
| 08/17/1993 | PAYMENT | $-1,622.85 | $0.00 | |
| 07/01/1993 | BILL | BROWN, WAYNE E & MARTHA R | $1,622.85 | $1,622.85 |
| 08/03/1992 | PAYMENT | $-1,622.84 | $0.00 | |
| 07/01/1992 | BILL | BROWN, WAYNE E & MARTHA R | $1,622.84 | $1,622.84 |
| 08/27/1991 | PAYMENT | $-1,483.21 | $0.00 | |
| 07/01/1991 | BILL | BROWN, WAYNE E & MARTHA R | $1,483.21 | $1,483.21 |
| 08/10/1990 | PAYMENT | $-1,456.59 | $0.00 | |
| 07/01/1990 | BILL | BROWN, WAYNE E & MARTHA R | $1,456.59 | $1,456.59 |
| 08/11/1989 | PAYMENT | $-1,398.14 | $0.00 | |
| 07/01/1989 | BILL | BROWN, WAYNE E & MARTHA R | $1,398.14 | $1,398.14 |
| 08/04/1988 | PAYMENT | $-1,203.84 | $0.00 | |
| 07/01/1988 | BILL | BROWN, WAYNE E & MARTHA R | $1,203.84 | $1,203.84 |
| 11/13/1987 | PAYMENT | $-523.32 | $0.00 | |
| 09/28/1987 | PAYMENT | $-261.65 | $523.32 | |
| 08/21/1987 | PAYMENT | $-261.65 | $784.97 | |
| 07/01/1987 | BILL | BROWN, WAYNE E & MARTHA R | $1,046.62 | $1,046.62 |
| 07/31/1986 | PAYMENT | $-844.42 | $0.00 | |
| 07/01/1986 | BILL | BROWN,WAYNE E & MARTHA R | $844.42 | $844.42 |