Goose Creek ISD

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Account:
0481560000002

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

LAGO BELLO LLC

1215 GESSNER RD

HOUSTON, TX 77055-6013

Type

Real

Ownership %

100.000000

Location

0012823 SRALLA RD

Legal

PT TRS 1 7 & 8 (AG-USE) ABST 1619 HT&BRR SEC 2

Acres

307.195

Year Built

SqFt

0.000

UDI

2024 values

Land: 1,338,140

2024 exemptions

None

2023 values

Land: 1,338,140

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$16,528.71

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 1,338,140

2024 exemptions

None

View Breakdown

Payment Date 5/21/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer MILLER SURVEY Actions Receipt
Payment Date 5/21/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer MILLER SURVEY Actions Receipt
Payment Date 2/11/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer MILLER SURVEY Actions Receipt
Payment Date 2/11/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer MILLER SURVEY Actions Receipt
Payment Date 12/3/2024 Payment Amount $16,528.71 Tax Year Paid 2024 Payer LAGO BELLO LLC Actions Receipt
Payment Date 9/25/2024 Payment Amount $10.00 Tax Year Paid 2024 Payer LAGO BELLO LLC Actions Receipt
Payment Date 7/15/2024 Payment Amount $30.00 Tax Year Paid 2024 Payer MILLER SURVEY Actions Receipt
Payment Date 1/31/2024 Payment Amount $16,559.48 Tax Year Paid 2023 Payer LAGO BELLO LLC Actions Receipt
Payment Date 10/28/2022 Payment Amount $1,094.78 Tax Year Paid 2022 Payer LAGO BELLO LLC Actions Receipt
Payment Date 10/28/2022 Payment Amount $20.00 Tax Year Paid 2022 Payer MILLER SURVEY GROUP Actions Receipt
Payment Date 10/7/2022 Payment Amount $20.00 Tax Year Paid 2022 Payer ROACH SHANNON Actions Receipt
Payment Date 1/21/2022 Payment Amount $1,173.35 Tax Year Paid 2021 Payer LAGO BELLO LLC Actions Receipt
Payment Date 10/12/2021 Payment Amount -$4.88 Tax Year Paid 2020 Payer FESTIVAL PROPERTIES INC Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,209.21 Tax Year Paid 2020 Payer LAGO BELLO LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,387.86 Tax Year Paid 2019 Payer LAGO BELLO LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,486.48 Tax Year Paid 2018 Payer LAGO BELLO LLC Actions Receipt
Payment Date 1/23/2018 Payment Amount $1,519.70 Tax Year Paid 2017 Payer LAGO BELLO LLC Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,504.50 Tax Year Paid 2016 Payer FESTIVAL PROP Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,466.51 Tax Year Paid 2015 Payer LAGO BELLO LLC Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,436.12 Tax Year Paid 2014 Payer PAUL F BARNHART JR TRUST Actions Receipt
Payment Date 12/11/2013 Payment Amount $1,458.91 Tax Year Paid 2013 Payer PAUL F BARNHART JR TRUST Actions Receipt
Payment Date 1/15/2013 Payment Amount $1,277.64 Tax Year Paid 2012 Payer PAUL F BARNHART JR TRUST Actions Receipt
Payment Date 1/19/2012 Payment Amount $1,212.12 Tax Year Paid 2011 Payer PAUL F BARNHART JR TRUST Actions Receipt
Payment Date 12/9/2010 Payment Amount $1,074.53 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $989.35 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/17/2008 Payment Amount $841.39 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/20/2007 Payment Amount $731.64 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,140.53 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,311.77 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 12/6/2004 Payment Amount $1,368.64 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 4/21/2004 Payment Amount $1,329.14 Tax Year Paid 2003 Payer PHH VEHICLE MANAGEMENT SERV Actions Receipt
Payment Date 2/13/2003 Payment Amount $1,177.85 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 1/16/2002 Payment Amount $949.90 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 2/2/2001 Payment Amount $840.84 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/12/2000 Payment Amount $879.14 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 1/21/1999 Payment Amount $840.84 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 12/18/1997 Payment Amount $840.84 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 1/3/1997 Payment Amount $840.84 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/2/1996 Payment Amount $825.83 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 1/3/1995 Payment Amount $868.09 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,092.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 1/4/1993 Payment Amount $1,052.42 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/19/1991 Payment Amount $935.03 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/21/2025	$10.00	2024	MILLER SURVEY	Receipt
5/21/2025	$10.00	2024	MILLER SURVEY	Receipt
2/11/2025	$10.00	2024	MILLER SURVEY	Receipt
2/11/2025	$10.00	2024	MILLER SURVEY	Receipt
12/3/2024	$16,528.71	2024	LAGO BELLO LLC	Receipt
9/25/2024	$10.00	2024	LAGO BELLO LLC	Receipt
7/15/2024	$30.00	2024	MILLER SURVEY	Receipt
1/31/2024	$16,559.48	2023	LAGO BELLO LLC	Receipt
10/28/2022	$1,094.78	2022	LAGO BELLO LLC	Receipt
10/28/2022	$20.00	2022	MILLER SURVEY GROUP	Receipt
10/7/2022	$20.00	2022	ROACH SHANNON	Receipt
1/21/2022	$1,173.35	2021	LAGO BELLO LLC	Receipt
10/12/2021	-$4.88	2020	FESTIVAL PROPERTIES INC	Receipt
12/31/2020	$1,209.21	2020	LAGO BELLO LLC	Receipt
12/31/2019	$1,387.86	2019	LAGO BELLO LLC	Receipt
1/30/2019	$1,486.48	2018	LAGO BELLO LLC	Receipt
1/23/2018	$1,519.70	2017	LAGO BELLO LLC	Receipt
1/19/2017	$1,504.50	2016	FESTIVAL PROP	Receipt
1/26/2016	$1,466.51	2015	LAGO BELLO LLC	Receipt
11/30/2014	$1,436.12	2014	PAUL F BARNHART JR TRUST	Receipt
12/11/2013	$1,458.91	2013	PAUL F BARNHART JR TRUST	Receipt
1/15/2013	$1,277.64	2012	PAUL F BARNHART JR TRUST	Receipt
1/19/2012	$1,212.12	2011	PAUL F BARNHART JR TRUST	Receipt
12/9/2010	$1,074.53	2010		Receipt
11/30/2009	$989.35	2009		Receipt
12/17/2008	$841.39	2008		Receipt
12/20/2007	$731.64	2007		Receipt
12/18/2006	$1,140.53	2006		Receipt
12/12/2005	$1,311.77	2005		Receipt
12/6/2004	$1,368.64	2004		Receipt
4/21/2004	$1,329.14	2003	PHH VEHICLE MANAGEMENT SERV	Receipt
2/13/2003	$1,177.85	2002		Receipt
1/16/2002	$949.90	2001		Receipt
2/2/2001	$840.84	2000		Receipt
1/12/2000	$879.14	1999		Receipt
1/21/1999	$840.84	1998		Receipt
12/18/1997	$840.84	1997		Receipt
1/3/1997	$840.84	1996		Receipt
1/2/1996	$825.83	1995		Receipt
1/3/1995	$868.09	1994		Receipt
12/28/1993	$1,092.00	1993		Receipt
1/4/1993	$1,052.42	1992		Receipt
12/19/1991	$935.03	1991		Receipt

Jurisdiction CROSBY ISD (5) Base Tax $16,528.71 Base Tax Paid $16,528.71 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
CROSBY ISD (5)	$16,528.71	$16,528.71	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 0481560000002

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
0481560000002