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Account Information
Parcel Number Property Type Status Last Update
273420019 Real Active 3/27/2024 6:09:48 AM

Current Owner:
NATIVIDAD STEPHEN

Tax Rate Area
088-014 RIVERSIDE USD

Class Code
Single Family Dwelling
Legal Description
LOT 36 MB 105/006 TR 9412
Secured Property Tax
View Bill Detail Bill Number: 2023000466146 - Annual
Tax Year : 2023 Tax Other Charges Total Paid Total Due Date Status
Installment #2 $4,578.96 $0.00 $0.00 $4,578.96 4/10/2024 PAY
Total Bill $4,578.96 $0.00 $0.00 $4,578.96 PAY TOTAL BILL

Total Secured Tax

Tax Other Charges Total Paid Total
Grand Total $4,578.96 $0.00 $0.00 $4,578.96
PLEASE NOTE

Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually. 
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).

Unsecured Property Tax

Please note if your defaulted unsecured assessment has two installments they must be paid together and will be added to the cart at the same time.

If you see multiple tax bills due for your assessment with a different name, you may still be responsible for the payment of the taxes. Please contact our office if you are unsure of your responsibility prior to making any payment.

HENRY KATHY M

View Bill Detail Bill Number: 201640192 - Escape
Tax Year : 2015 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $1,628.82 $2,229.28 $0.00 $3,858.10 2/28/2017 Pay
Total Bill $1,628.82 $2,229.28 $0.00 $3,858.10

HENRY KATHY M

View Bill Detail Bill Number: 201640171 - Escape
Tax Year : 2014 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $1,613.35 $2,208.46 $0.00 $3,821.81 2/28/2017 Pay
Total Bill $1,613.35 $2,208.46 $0.00 $3,821.81

HENRY KATHY M

View Bill Detail Bill Number: 201640174 - Escape
Tax Year : 2013 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $1,605.69 $2,198.17 $0.00 $3,803.86 2/28/2017 Pay
Total Bill $1,605.69 $2,198.17 $0.00 $3,803.86

HENRY KATHY M

View Bill Detail Bill Number: 007351193 - Supplemental
Tax Year : 2012 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $825.55 $1,215.56 $0.00 $2,041.11 12/12/2016 Pay
Total Bill $825.55 $1,215.56 $0.00 $2,041.11

Total Unsecured Tax

Tax Other Charges Total Paid Total
Grand Total $5,673.41 $7,851.47 $0.00 $13,524.88
PAY ALL UNSECURED TAXES
Paid Tax Bills

NATIVIDAD STEPHEN

View Bill Detail Bill Number: 2023000466146 - Secured - Annual
Tax Year : 2023 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $4,578.96 $0.00 ($4,578.96) $0.00 12/11/2023 12/8/2023 Paid
Total Bill $4,578.96 $0.00 ($4,578.96) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2022000811299 - Secured - Annual
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,390.97 $0.00 ($2,390.97) $0.00 12/12/2022 12/12/2022 Paid
Installment #2 $2,390.97 $0.00 ($2,390.97) $0.00 4/10/2023 4/10/2023 Paid
Total Bill $4,781.94 $0.00 ($4,781.94) $0.00

NATIVIDAD STEPHEN

View Bill Detail Bill Number: 2022005399919 - Secured - Supplemental
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,059.21 $0.00 ($2,059.21) $0.00 2/28/2023 2/8/2023 Paid
Installment #2 $2,059.21 $243.97 ($2,303.18) $0.00 6/30/2023 7/27/2023 Paid
Total Bill $4,118.42 $243.97 ($4,362.39) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2021000504235 - Secured - Annual
Tax Year : 2021 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,347.52 $0.00 ($2,347.52) $0.00 12/10/2021 12/10/2021 Paid
Installment #2 $2,347.52 $0.00 ($2,347.52) $0.00 4/11/2022 4/10/2022 Paid
Total Bill $4,695.04 $0.00 ($4,695.04) $0.00

NATIVIDAD STEPHEN

View Bill Detail Bill Number: 2021006163244 - Secured - Supplemental
Tax Year : 2021 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $168.88 $0.00 ($168.88) $0.00 2/28/2023 2/8/2023 Paid
Installment #2 $168.88 $54.94 ($223.82) $0.00 6/30/2023 7/27/2023 Paid
Total Bill $337.76 $54.94 ($392.70) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2020002985543 - Secured - Annual
Tax Year : 2020 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,328.82 $0.00 ($2,328.82) $0.00 12/10/2020 12/10/2020 Paid
Installment #2 $2,328.82 $0.00 ($2,328.82) $0.00 4/12/2021 4/8/2021 Paid
Total Bill $4,657.64 $0.00 ($4,657.64) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2019000965205 - Secured - Annual
Tax Year : 2019 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,283.55 $0.00 ($2,283.55) $0.00 12/10/2019 12/10/2019 Paid
Installment #2 $2,283.55 $0.00 ($2,283.55) $0.00 4/10/2020 4/9/2020 Paid
Total Bill $4,567.10 $0.00 ($4,567.10) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2018000690528 - Secured - Annual
Tax Year : 2018 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,236.87 $0.00 ($2,236.87) $0.00 12/10/2018 12/5/2018 Paid
Installment #2 $2,236.87 $0.00 ($2,236.87) $0.00 4/10/2019 4/10/2019 Paid
Total Bill $4,473.74 $0.00 ($4,473.74) $0.00

IPSEN KIEFER LOVELL

View Bill Detail Bill Number: 2017273420019 - Secured - Annual
Tax Year : 2017 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $2,195.68 $0.00 ($2,195.68) $0.00 12/11/2017 11/30/2017 Paid
Installment #2 $2,195.68 $0.00 ($2,195.68) $0.00 4/10/2018 3/31/2018 Paid
Total Bill $4,391.36 $0.00 ($4,391.36) $0.00