Goose Creek ISD

Go back

Account:
0431400000239

Total Due

$323.66

Pay

Add to Cart

e-Statement

Total Due

$323.66

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

TR 6D ABST 474 J H ISBELL

Acres

4.232

Year Built

SqFt

0.000

UDI

2024 values

Land: 27,655

2024 exemptions

None

2023 values

Land: 27,655

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$323.66

Last Payment

None

Levy Amount

$296.93

Levy Due

$296.93

Penalty

$20.79

Interest

$5.94

Col Penalty

$0.00

2024 values

Land: 27,655

2024 exemptions

None

View Breakdown

Payment Date 1/15/2024 Payment Amount $261.67 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 12/30/2022 Payment Amount $317.84 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $365.60 Tax Year Paid 2021 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/18/2021 Payment Amount $346.41 Tax Year Paid 2020 Payer The Commons of Lake Houston Actions Receipt
Payment Date 1/23/2020 Payment Amount $354.91 Tax Year Paid 2019 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $354.91 Tax Year Paid 2018 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $354.91 Tax Year Paid 2017 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $354.91 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $354.91 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $354.91 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $359.98 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $317.90 Tax Year Paid 2012 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $575.92 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2024	$261.67	2023	The Commons of Lake Houston	Receipt
12/30/2022	$317.84	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$365.60	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$346.41	2020	The Commons of Lake Houston	Receipt
1/23/2020	$354.91	2019	Commons of Lake Houston LTD	Receipt
1/31/2019	$354.91	2018	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2018	$354.91	2017	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2017	$354.91	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2016	$354.91	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2015	$354.91	2014	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2014	$359.98	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$317.90	2012	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$575.92	2011	COMMONS OF LAKE HOUSTON LTD	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $296.93 Base Tax Paid $0.00 Base Tax Due $296.93 Penalty $20.79 Interest $5.94 Collection Penalty $0.00 Total Due $323.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$296.93	$0.00	$296.93	$20.79	$5.94	$0.00	$323.66

Account: 0431400000239

$323.66

$323.66

Basic Information

Property Tax Record

2024

$323.66

Account:
0431400000239