Goose Creek ISD

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Account:
0410320010052

Total Due

$2,160.79

Pay

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e-Statement

Total Due

$2,160.79

Basic Information

Owner

FOUNDATION REPAIR DOCTORS LLC

21518 HATES HUNT CT

SPRING, TX 77388-6952

Type

Real

Ownership %

50.000000

Location

0000000 PENN CITY RD

Legal

TR 2C ABST 76 R & R VINCE

Acres

3.986

Year Built

SqFt

0.000

UDI

2024 values

Land: 130,213

2024 exemptions

None

2023 values

Land: 130,213

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$2,160.79

Last Payment

None

Levy Amount

$1,525.98

Levy Due

$1,525.98

Penalty

$183.12

Interest

$91.56

Col Penalty

$360.13

2024 values

Land: 130,213

2024 exemptions

None

View Breakdown

Payment Date 1/31/2024 Payment Amount $1,473.89 Tax Year Paid 2023 Payer HILL MICHAEL Actions Receipt
Payment Date 12/31/2022 Payment Amount $1,763.32 Tax Year Paid 2022 Payer HILL MICHAEL Actions Receipt
Payment Date 4/29/2022 Payment Amount $2,435.24 Tax Year Paid 2021 Payer MICHAEL HILL Actions Receipt
Payment Date 4/29/2022 Payment Amount $2,130.90 Tax Year Paid 2019 Payer MICHAEL HILL Actions Receipt
Payment Date 4/29/2022 Payment Amount $2,474.77 Tax Year Paid 2018 Payer MICHAEL HILL Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,898.64 Tax Year Paid 2020 Payer HILL MICHAEL Actions Receipt
Payment Date 3/31/2018 Payment Amount $1,701.11 Tax Year Paid 2017 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $1,937.93 Tax Year Paid 2016 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $1,548.91 Tax Year Paid 2015 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $1,803.53 Tax Year Paid 2014 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $488.74 Tax Year Paid 2013 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $526.57 Tax Year Paid 2012 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $564.41 Tax Year Paid 2011 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $602.24 Tax Year Paid 2010 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $625.27 Tax Year Paid 2009 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $326.09 Tax Year Paid 2008 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $336.89 Tax Year Paid 2007 Payer MICHAEL HILL Actions Receipt
Payment Date 8/22/2017 Payment Amount $426.98 Tax Year Paid 2006 Payer MICHAEL HILL Actions Receipt
Payment Date 7/27/2009 Payment Amount $270.90 Tax Year Paid 2005 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $288.75 Tax Year Paid 2004 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $304.46 Tax Year Paid 2003 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $315.49 Tax Year Paid 2002 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $329.56 Tax Year Paid 2001 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $349.14 Tax Year Paid 2000 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $353.36 Tax Year Paid 1999 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $386.74 Tax Year Paid 1998 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $398.96 Tax Year Paid 1997 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $410.50 Tax Year Paid 1996 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $421.33 Tax Year Paid 1995 Payer HARRIS COUNTY TAX OFFICE Actions Receipt
Payment Date 7/27/2009 Payment Amount $50.68 Tax Year Paid 1994 Payer HARRIS COUNTY TAX OFFICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2024	$1,473.89	2023	HILL MICHAEL	Receipt
12/31/2022	$1,763.32	2022	HILL MICHAEL	Receipt
4/29/2022	$2,435.24	2021	MICHAEL HILL	Receipt
4/29/2022	$2,130.90	2019	MICHAEL HILL	Receipt
4/29/2022	$2,474.77	2018	MICHAEL HILL	Receipt
12/31/2020	$1,898.64	2020	HILL MICHAEL	Receipt
3/31/2018	$1,701.11	2017	MICHAEL HILL	Receipt
8/22/2017	$1,937.93	2016	MICHAEL HILL	Receipt
8/22/2017	$1,548.91	2015	MICHAEL HILL	Receipt
8/22/2017	$1,803.53	2014	MICHAEL HILL	Receipt
8/22/2017	$488.74	2013	MICHAEL HILL	Receipt
8/22/2017	$526.57	2012	MICHAEL HILL	Receipt
8/22/2017	$564.41	2011	MICHAEL HILL	Receipt
8/22/2017	$602.24	2010	MICHAEL HILL	Receipt
8/22/2017	$625.27	2009	MICHAEL HILL	Receipt
8/22/2017	$326.09	2008	MICHAEL HILL	Receipt
8/22/2017	$336.89	2007	MICHAEL HILL	Receipt
8/22/2017	$426.98	2006	MICHAEL HILL	Receipt
7/27/2009	$270.90	2005	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$288.75	2004	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$304.46	2003	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$315.49	2002	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$329.56	2001	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$349.14	2000	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$353.36	1999	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$386.74	1998	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$398.96	1997	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$410.50	1996	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$421.33	1995	HARRIS COUNTY TAX OFFICE	Receipt
7/27/2009	$50.68	1994	HARRIS COUNTY TAX OFFICE	Receipt

Jurisdiction GALENA PARK ISD (15) Base Tax $1,525.98 Base Tax Paid $0.00 Base Tax Due $1,525.98 Penalty $183.12 Interest $91.56 Collection Penalty $360.13 Total Due $2,160.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GALENA PARK ISD (15)	$1,525.98	$0.00	$1,525.98	$183.12	$91.56	$360.13	$2,160.79

Account: 0410320010052

$2,160.79

$2,160.79

Basic Information

Property Tax Record

2024

$2,160.79

Account:
0410320010052