Goose Creek ISD

Go back

Account:
0431400000238

Total Due

$45.49

Pay

Add to Cart

e-Statement

Total Due

$45.49

Basic Information

Owner

COMMONS OF LAKE HOUSTON LTD

1400 WOODLOCH FOREST DR STE 200

SPRING, TX 77380-1179

Type

Real

Ownership %

100.000000

Location

0000000 MONTEREY CLIFF LN

Legal

TRS 5C & 6C ABST 474 J H ISBELL

Acres

1.945

Year Built

SqFt

0.000

UDI

2024 values

Land: 4,237

2024 exemptions

None

2023 values

Land: 4,237

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$45.49

Last Payment

None

Levy Amount

$45.49

Levy Due

$45.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 4,237

2024 exemptions

None

View Breakdown

Payment Date 1/15/2024 Payment Amount $40.09 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 12/30/2022 Payment Amount $48.70 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $44.80 Tax Year Paid 2021 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/18/2021 Payment Amount $45.48 Tax Year Paid 2020 Payer The Commons of Lake Houston Actions Receipt
Payment Date 1/23/2020 Payment Amount $44.49 Tax Year Paid 2019 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $44.49 Tax Year Paid 2018 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $44.49 Tax Year Paid 2017 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $44.49 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $44.49 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $44.49 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $45.13 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $260.20 Tax Year Paid 2012 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $264.70 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2024	$40.09	2023	The Commons of Lake Houston	Receipt
12/30/2022	$48.70	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$44.80	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$45.48	2020	The Commons of Lake Houston	Receipt
1/23/2020	$44.49	2019	Commons of Lake Houston LTD	Receipt
1/31/2019	$44.49	2018	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2018	$44.49	2017	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2017	$44.49	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2016	$44.49	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2015	$44.49	2014	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2014	$45.13	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$260.20	2012	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$264.70	2011	COMMONS OF LAKE HOUSTON LTD	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $45.49 Base Tax Paid $0.00 Base Tax Due $45.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$45.49	$0.00	$45.49	$0.00	$0.00	$0.00	$45.49

Account: 0431400000238

$45.49

$45.49

Basic Information

Property Tax Record

2024

$45.49

Account:
0431400000238