Goose Creek ISD

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Account:
0401820000871

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

LEWIS DERRICK

27020 HUFFMAN CLEVELAND RD

HUFFMAN, TX 77336-1477

Type

Real

Ownership %

100.000000

Location

0027020 HUFFMAN CLEVELAND RD

Legal

TRS 30C & 30D ABST 6 G BROOKS

Acres

20.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 435,600

Improvement: 2,836,450

2024 exemptions

None

2023 values

Land: 435,600

Improvement: 2,836,450

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$35,132.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 435,600

Improvement: 2,836,450

2024 exemptions

None

Payment Date 12/18/2024 Payment Amount $35,132.00 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/15/2023 Payment Amount $30,959.81 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $26,409.73 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/6/2022 Payment Amount $30,047.70 Tax Year Paid 2021 Payer Amanda Sampson Actions Receipt
Payment Date 1/15/2021 Payment Amount $29,451.58 Tax Year Paid 2020 Payer Amand Sampson Actions Receipt
Payment Date 12/11/2019 Payment Amount $30,722.16 Tax Year Paid 2019 Payer amanda sampson Actions Receipt
Payment Date 12/21/2018 Payment Amount $30,722.16 Tax Year Paid 2018 Payer SAMPSON LINDSEY H JR & AMANDA E Actions Receipt
Payment Date 11/13/2018 Payment Amount -$350.00 Tax Year Paid 2017 Payer SAMPSON LINDSEY H JR & AMANDA E Actions Receipt
Payment Date 11/27/2017 Payment Amount $28,598.95 Tax Year Paid 2017 Payer SAMPSON LINDSEY H JR & AMANDA E Actions Receipt
Payment Date 11/30/2016 Payment Amount $23,539.99 Tax Year Paid 2016 Payer SAMPSON LINDSEY H JR & AMANDA E Actions Receipt
Payment Date 4/6/2016 Payment Amount $4,268.88 Tax Year Paid 2015 Payer Amanda Sampson Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,219.68 Tax Year Paid 2014 Payer SAMPSON LINDSEY H JR & AMANDA E Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,237.10 Tax Year Paid 2013 Payer PRICE JOSHUA C Actions Receipt
Payment Date 3/18/2013 Payment Amount $1,372.18 Tax Year Paid 2012 Payer PRICE JOSHUA C Actions Receipt
Payment Date 7/31/2012 Payment Amount $1,280.66 Tax Year Paid 2011 Payer PRICE JOSHUA C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$35,132.00	2024	CORELOGIC	Receipt
12/15/2023	$30,959.81	2023	CORELOGIC	Receipt
12/19/2022	$26,409.73	2022	CORELOGIC	Receipt
1/6/2022	$30,047.70	2021	Amanda Sampson	Receipt
1/15/2021	$29,451.58	2020	Amand Sampson	Receipt
12/11/2019	$30,722.16	2019	amanda sampson	Receipt
12/21/2018	$30,722.16	2018	SAMPSON LINDSEY H JR & AMANDA E	Receipt
11/13/2018	-$350.00	2017	SAMPSON LINDSEY H JR & AMANDA E	Receipt
11/27/2017	$28,598.95	2017	SAMPSON LINDSEY H JR & AMANDA E	Receipt
11/30/2016	$23,539.99	2016	SAMPSON LINDSEY H JR & AMANDA E	Receipt
4/6/2016	$4,268.88	2015	Amanda Sampson	Receipt
11/30/2014	$1,219.68	2014	SAMPSON LINDSEY H JR & AMANDA E	Receipt
11/21/2013	$1,237.10	2013	PRICE JOSHUA C	Receipt
3/18/2013	$1,372.18	2012	PRICE JOSHUA C	Receipt
7/31/2012	$1,280.66	2011	PRICE JOSHUA C	Receipt

Account: 0401820000871

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
0401820000871