Goose Creek ISD

Visa payments are temporarily unavailable online due to system maintenance. Payments can be made by phone by calling 1-877-690-3729 Jurisdiction Code: 6128.

Alternative online payment option: www.officialpayments.com

Go back

Account:
0420090000036

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

FANNY HOLDINGS LLC

603 W 28TH ST

HOUSTON, TX 77008-1915

Type

Real

Ownership %

100.000000

Location

0000000 BOHLSSEN RD

Legal

TR 5D-2 ABST 167 E L BRANHAM

Acres

3.500

Year Built

SqFt

0.000

UDI

2024 values

Land: 80,000

2024 exemptions

None

2023 values

Land: 77,184

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$858.96

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 80,000

2024 exemptions

None

View Breakdown

Payment Date 5/12/2025 Payment Amount -$135.50 Tax Year Paid 2024 Payer FANNY HOLDINGS LLC Actions Receipt
Payment Date 1/25/2025 Payment Amount $994.46 Tax Year Paid 2024 Payer Lucrecia Escalante Actions Receipt
Payment Date 9/19/2024 Payment Amount -$635.04 Tax Year Paid 2023 Payer FANNY HOLDINGS LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $1,365.35 Tax Year Paid 2023 Payer Lucrecia Escalante Actions Receipt
Payment Date 1/18/2024 Payment Amount -$1,365.35 Tax Year Paid 2023 Payer Lucrecia Escalante Actions Receipt
Payment Date 1/18/2024 Payment Amount $1,365.35 Tax Year Paid 2023 Payer Lucrecia Escalante Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,105.97 Tax Year Paid 2022 Payer Lucrecia Escalante Actions Receipt
Payment Date 9/30/2022 Payment Amount $1,912.90 Tax Year Paid 2021 Payer FANNY HOLDINGS LLC Actions Receipt
Payment Date 9/30/2022 Payment Amount $1,862.83 Tax Year Paid 2020 Payer FANNY HOLDINGS LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $90.26 Tax Year Paid 2020 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,076.07 Tax Year Paid 2019 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,180.16 Tax Year Paid 2018 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,277.16 Tax Year Paid 2017 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,374.16 Tax Year Paid 2016 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $735.60 Tax Year Paid 2015 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $745.36 Tax Year Paid 2014 Payer BOUNDS BRYAN Actions Receipt
Payment Date 11/8/2013 Payment Amount $324.74 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP (COUWIDE Actions Receipt
Payment Date 1/15/2013 Payment Amount $330.46 Tax Year Paid 2012 Payer BOUNDS BRYAN Actions Receipt
Payment Date 12/13/2011 Payment Amount $336.17 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP (COUWIDE Actions Receipt
Payment Date 12/28/2010 Payment Amount $336.17 Tax Year Paid 2010 Payer BOUNDS BRYAN Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,242.37 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP (COUWIDE Actions Receipt
Payment Date 12/19/2008 Payment Amount $1,080.69 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/14/2007 Payment Amount $241.50 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/12/2007 Payment Amount $280.00 Tax Year Paid 2006 Payer BOUNDS BRYAN Actions Receipt
Payment Date 1/31/2006 Payment Amount $500.39 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 1/13/2006 Payment Amount $307.13 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/13/2006 Payment Amount $481.74 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/13/2006 Payment Amount $286.97 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 12/2/2005 Payment Amount -$405.72 Tax Year Paid 2002 Payer 0420090000037 Actions Receipt
Payment Date 8/31/2005 Payment Amount $183.00 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 9/20/2004 Payment Amount $405.72 Tax Year Paid 2002 Payer 0420090000037 Actions Receipt
Payment Date 1/31/2002 Payment Amount $295.75 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 12/29/2000 Payment Amount $304.50 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 11/16/1999 Payment Amount $304.50 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 12/31/1998 Payment Amount $329.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 11/7/1997 Payment Amount $330.75 Tax Year Paid 1997 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/12/2025	-$135.50	2024	FANNY HOLDINGS LLC	Receipt
1/25/2025	$994.46	2024	Lucrecia Escalante	Receipt
9/19/2024	-$635.04	2023	FANNY HOLDINGS LLC	Receipt
1/24/2024	$1,365.35	2023	Lucrecia Escalante	Receipt
1/18/2024	-$1,365.35	2023	Lucrecia Escalante	Receipt
1/18/2024	$1,365.35	2023	Lucrecia Escalante	Receipt
1/27/2023	$1,105.97	2022	Lucrecia Escalante	Receipt
9/30/2022	$1,912.90	2021	FANNY HOLDINGS LLC	Receipt
9/30/2022	$1,862.83	2020	FANNY HOLDINGS LLC	Receipt
11/30/2021	$90.26	2020	BOUNDS BRYAN	Receipt
11/30/2021	$2,076.07	2019	BOUNDS BRYAN	Receipt
11/30/2021	$1,180.16	2018	BOUNDS BRYAN	Receipt
11/30/2021	$1,277.16	2017	BOUNDS BRYAN	Receipt
11/30/2021	$1,374.16	2016	BOUNDS BRYAN	Receipt
11/30/2021	$735.60	2015	BOUNDS BRYAN	Receipt
11/30/2021	$745.36	2014	BOUNDS BRYAN	Receipt
11/8/2013	$324.74	2013	BAC TAX SERVICES CORP (COUWIDE	Receipt
1/15/2013	$330.46	2012	BOUNDS BRYAN	Receipt
12/13/2011	$336.17	2011	BAC TAX SERVICES CORP (COUWIDE	Receipt
12/28/2010	$336.17	2010	BOUNDS BRYAN	Receipt
12/22/2009	$1,242.37	2009	BAC TAX SERVICES CORP (COUWIDE	Receipt
12/19/2008	$1,080.69	2008	COUNTRYWIDE HOME LOANS	Receipt
12/14/2007	$241.50	2007	COUNTRYWIDE HOME LOANS	Receipt
1/12/2007	$280.00	2006	BOUNDS BRYAN	Receipt
1/31/2006	$500.39	2002		Receipt
1/13/2006	$307.13	2005		Receipt
1/13/2006	$481.74	2004		Receipt
1/13/2006	$286.97	2003		Receipt
12/2/2005	-$405.72	2002	0420090000037	Receipt
8/31/2005	$183.00	2003		Receipt
9/20/2004	$405.72	2002	0420090000037	Receipt
1/31/2002	$295.75	2001		Receipt
12/29/2000	$304.50	2000		Receipt
11/16/1999	$304.50	1999		Receipt
12/31/1998	$329.00	1998		Receipt
11/7/1997	$330.75	1997		Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $858.96 Base Tax Paid $858.96 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
HUFFMAN ISD (30)	$858.96	$858.96	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 0420090000036

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
0420090000036