Johnson County

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Account:
126-3754-01010

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

STEINBOK HOSPITALITY INC

1800 W HENDERSON ST

CLEBURNE, TX 76033

Type

Real

Ownership %

100.000000

Location

0001800 W HENDERSON ST

Legal

LOT 1 BLK 1 NAGIN ADDTION

Acres

1.703

Year Built

0

SqFt

0.000

UDI

2025 values

Land Non-Home Site: 445,096

Improvement Non-Home Site: 3,220,622

2025 exemptions

None

2024 values

Land Non-Home Site: 445,096

Improvement Non-Home Site: 3,491,188

2024 exemptions

23.231 Circuit Breaker Limitation: 715,473

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$82,981.74

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land Non-Home Site: 445,096

Improvement Non-Home Site: 3,220,622

2025 exemptions

None

View Breakdown

Payment Date 1/28/2026 Payment Amount $82,981.74 Tax Year Paid 2025 Payer STEINBOK HOSPITALITY INC STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/30/2025 Payment Amount $17,000.00 Tax Year Paid 2024 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/29/2025 Payment Amount $17,000.00 Tax Year Paid 2024 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/27/2025 Payment Amount $21,813.79 Tax Year Paid 2024 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/21/2025 Payment Amount $16,000.00 Tax Year Paid 2024 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $20,000.00 Tax Year Paid 2023 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $15,000.00 Tax Year Paid 2023 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/30/2024 Payment Amount $9,726.29 Tax Year Paid 2023 Payer Steinbok Hospitality Inc Steinbok Hospitality Inc Actions Receipt
Payment Date 1/29/2024 Payment Amount $15,000.00 Tax Year Paid 2023 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/27/2023 Payment Amount $30,679.56 Tax Year Paid 2022 Payer Steinbok Hospitality Inc Steinbok Hospitality Inc Actions Receipt
Payment Date 12/23/2022 Payment Amount $31,000.00 Tax Year Paid 2022 Payer Steinbok Hospitality Inc Steinbok Hospitality Inc Actions Receipt
Payment Date 12/15/2021 Payment Amount $48,091.16 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/15/2020 Payment Amount $67,599.90 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 10/22/2019 Payment Amount $74,461.43 Tax Year Paid 2019 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 3/25/2019 Payment Amount $25,355.70 Tax Year Paid 2018 Payer Steinbok Hospitality Inc. Steinbok Hospitality Inc Actions Receipt
Payment Date 3/18/2019 Payment Amount $10,000.00 Tax Year Paid 2018 Payer Steinbok Hospitality Inc. Steinbok Hospitality Inc Actions Receipt
Payment Date 3/8/2019 Payment Amount $20,000.00 Tax Year Paid 2018 Payer Sam Kassam Actions Receipt
Payment Date 2/19/2019 Payment Amount $12,000.00 Tax Year Paid 2018 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $10,000.00 Tax Year Paid 2018 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $8,000.00 Tax Year Paid 2018 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $10,000.00 Tax Year Paid 2018 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/4/2019 Payment Amount $7,607.13 Tax Year Paid 2018 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 1/29/2018 Payment Amount $52,087.96 Tax Year Paid 2017 Payer Natasha Kassam Actions Receipt
Payment Date 3/27/2017 Payment Amount $35,960.43 Tax Year Paid 2016 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 3/7/2017 Payment Amount $27,050.72 Tax Year Paid 2016 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 4/4/2016 Payment Amount $44,724.49 Tax Year Paid 2015 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 2/11/2016 Payment Amount $10,000.00 Tax Year Paid 2015 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 3/24/2015 Payment Amount $38,432.83 Tax Year Paid 2014 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 2/9/2015 Payment Amount $15,000.00 Tax Year Paid 2014 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 7/29/2014 Payment Amount $46,828.32 Tax Year Paid 2013 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 3/17/2014 Payment Amount $10,000.00 Tax Year Paid 2013 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 7/1/2013 Payment Amount $11,576.10 Tax Year Paid 2012 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 6/17/2013 Payment Amount $20,000.00 Tax Year Paid 2012 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 5/30/2013 Payment Amount $10,000.00 Tax Year Paid 2012 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 5/13/2013 Payment Amount $20,000.00 Tax Year Paid 2012 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 3/11/2013 Payment Amount $20,000.00 Tax Year Paid 2012 Payer STEINBOK HOSPITALITY INC Actions Receipt
Payment Date 10/3/2012 Payment Amount -$0.01 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/3/2012 Payment Amount $0.01 Tax Year Paid 2012 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 3/5/2012 Payment Amount $77,932.65 Tax Year Paid 2011 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 3/31/2011 Payment Amount $77,341.46 Tax Year Paid 2010 Payer ANEET LLC Actions Receipt
Payment Date 4/30/2010 Payment Amount $74,713.02 Tax Year Paid 2009 Payer ANEET LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2026	$82,981.74	2025	STEINBOK HOSPITALITY INC STEINBOK HOSPITALITY INC	Receipt
1/30/2025	$17,000.00	2024	STEINBOK HOSPITALITY INC	Receipt
1/29/2025	$17,000.00	2024	STEINBOK HOSPITALITY INC	Receipt
1/27/2025	$21,813.79	2024	STEINBOK HOSPITALITY INC	Receipt
1/21/2025	$16,000.00	2024	STEINBOK HOSPITALITY INC	Receipt
1/31/2024	$20,000.00	2023	STEINBOK HOSPITALITY INC	Receipt
1/31/2024	$15,000.00	2023	STEINBOK HOSPITALITY INC	Receipt
1/30/2024	$9,726.29	2023	Steinbok Hospitality Inc Steinbok Hospitality Inc	Receipt
1/29/2024	$15,000.00	2023	STEINBOK HOSPITALITY INC	Receipt
1/27/2023	$30,679.56	2022	Steinbok Hospitality Inc Steinbok Hospitality Inc	Receipt
12/23/2022	$31,000.00	2022	Steinbok Hospitality Inc Steinbok Hospitality Inc	Receipt
12/15/2021	$48,091.16	2021	ACCUMATCH	Receipt
12/15/2020	$67,599.90	2020	ACCUMATCH	Receipt
10/22/2019	$74,461.43	2019	REPUBLIC TITLE OF TEXAS INC	Receipt
3/25/2019	$25,355.70	2018	Steinbok Hospitality Inc. Steinbok Hospitality Inc	Receipt
3/18/2019	$10,000.00	2018	Steinbok Hospitality Inc. Steinbok Hospitality Inc	Receipt
3/8/2019	$20,000.00	2018	Sam Kassam	Receipt
2/19/2019	$12,000.00	2018	STEINBOK HOSPITALITY INC	Receipt
1/31/2019	$10,000.00	2018	STEINBOK HOSPITALITY INC	Receipt
1/31/2019	$8,000.00	2018	STEINBOK HOSPITALITY INC	Receipt
1/30/2019	$10,000.00	2018	STEINBOK HOSPITALITY INC	Receipt
1/4/2019	$7,607.13	2018	STEINBOK HOSPITALITY INC	Receipt
1/29/2018	$52,087.96	2017	Natasha Kassam	Receipt
3/27/2017	$35,960.43	2016	STEINBOK HOSPITALITY INC	Receipt
3/7/2017	$27,050.72	2016	STEINBOK HOSPITALITY INC	Receipt
4/4/2016	$44,724.49	2015	STEINBOK HOSPITALITY INC	Receipt
2/11/2016	$10,000.00	2015	STEINBOK HOSPITALITY INC	Receipt
3/24/2015	$38,432.83	2014	STEINBOK HOSPITALITY INC	Receipt
2/9/2015	$15,000.00	2014	STEINBOK HOSPITALITY INC	Receipt
7/29/2014	$46,828.32	2013	STEINBOK HOSPITALITY INC	Receipt
3/17/2014	$10,000.00	2013	STEINBOK HOSPITALITY INC	Receipt
7/1/2013	$11,576.10	2012	STEINBOK HOSPITALITY INC	Receipt
6/17/2013	$20,000.00	2012	STEINBOK HOSPITALITY INC	Receipt
5/30/2013	$10,000.00	2012	STEINBOK HOSPITALITY INC	Receipt
5/13/2013	$20,000.00	2012	STEINBOK HOSPITALITY INC	Receipt
3/11/2013	$20,000.00	2012	STEINBOK HOSPITALITY INC	Receipt
10/3/2012	-$0.01	2011	PAYMENT TRANSFER	Receipt
10/3/2012	$0.01	2012	REPUBLIC TITLE OF TEXAS INC	Receipt
3/5/2012	$77,932.65	2011	REPUBLIC TITLE OF TEXAS INC	Receipt
3/31/2011	$77,341.46	2010	ANEET LLC	Receipt
4/30/2010	$74,713.02	2009	ANEET LLC	Receipt

Jurisdiction CITY OF CLEBURNE (CLC) Base Tax $22,454.28 Base Tax Paid $22,454.28 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Johnson County (COUN) Base Tax $12,436.90 Base Tax Paid $12,436.90 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FARM TO MARKET LTRD (FMLR) Base Tax $1,832.86 Base Tax Paid $1,832.86 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CLEBURNE ISD (CLS) Base Tax $44,424.84 Base Tax Paid $44,424.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction HILL COLL-CLEBURNE (HCC) Base Tax $1,832.86 Base Tax Paid $1,832.86 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
CITY OF CLEBURNE (CLC)	$22,454.28	$22,454.28	$0.00	$0.00	$0.00	$0.00	$0.00
Johnson County (COUN)	$12,436.90	$12,436.90	$0.00	$0.00	$0.00	$0.00	$0.00
FARM TO MARKET LTRD (FMLR)	$1,832.86	$1,832.86	$0.00	$0.00	$0.00	$0.00	$0.00
CLEBURNE ISD (CLS)	$44,424.84	$44,424.84	$0.00	$0.00	$0.00	$0.00	$0.00
HILL COLL-CLEBURNE (HCC)	$1,832.86	$1,832.86	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 126-3754-01010

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
126-3754-01010