Goose Creek ISD

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Account:
0431400000236

Total Due

$2,299.97

Pay

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e-Statement

Total Due

$2,299.97

Basic Information

Owner

COMMONS OF LAKE HOUSTON LTD

235 INTERSTATE 45 N

CONROE, TX 77304-2307

Type

Real

Ownership %

100.000000

Location

0000000 MONTEREY CLIFF LN

Legal

TRS 3F & 4A-7 ABST 474 J H ISBELL

Acres

23.006

Year Built

SqFt

0.000

UDI

2024 values

Land: 214,210

2024 exemptions

None

2023 values

Land: 225,485

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$2,299.97

Last Payment

None

Levy Amount

$2,299.97

Levy Due

$2,299.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 214,210

2024 exemptions

None

View Breakdown

Payment Date 1/15/2024 Payment Amount $2,133.52 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 10/6/2023 Payment Amount -$403.13 Tax Year Paid 2022 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 12/30/2022 Payment Amount $2,591.50 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,517.21 Tax Year Paid 2021 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/18/2021 Payment Amount $2,858.11 Tax Year Paid 2020 Payer The Commons of Lake Houston Actions Receipt
Payment Date 1/23/2020 Payment Amount $2,981.41 Tax Year Paid 2019 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,981.41 Tax Year Paid 2018 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,981.41 Tax Year Paid 2017 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,981.41 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 7/18/2016 Payment Amount $276.17 Tax Year Paid 2015 Payer Daniel K Signorelli Actions Receipt
Payment Date 2/3/2016 Payment Amount $2,981.41 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,455.28 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/22/2014 Payment Amount $10.00 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/22/2014 Payment Amount $1,565.37 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,647.30 Tax Year Paid 2012 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 4/17/2012 Payment Amount $3,130.48 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2024	$2,133.52	2023	The Commons of Lake Houston	Receipt
10/6/2023	-$403.13	2022	COMMONS OF LAKE HOUSTON LTD	Receipt
12/30/2022	$2,591.50	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$2,517.21	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$2,858.11	2020	The Commons of Lake Houston	Receipt
1/23/2020	$2,981.41	2019	Commons of Lake Houston LTD	Receipt
1/31/2019	$2,981.41	2018	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2018	$2,981.41	2017	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2017	$2,981.41	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
7/18/2016	$276.17	2015	Daniel K Signorelli	Receipt
2/3/2016	$2,981.41	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2015	$2,455.28	2014	COMMONS OF LAKE HOUSTON LTD	Receipt
1/22/2014	$10.00	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/22/2014	$1,565.37	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$1,647.30	2012	COMMONS OF LAKE HOUSTON LTD	Receipt
4/17/2012	$3,130.48	2011	COMMONS OF LAKE HOUSTON LTD	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $2,299.97 Base Tax Paid $0.00 Base Tax Due $2,299.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,299.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$2,299.97	$0.00	$2,299.97	$0.00	$0.00	$0.00	$2,299.97

Account: 0431400000236

$2,299.97

$2,299.97

Basic Information

Property Tax Record

2024

$2,299.97

Account:
0431400000236