Goose Creek ISD

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Account:
0630450370012

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

RODRIGUEZ GOMEZ LORENA RAMIREZ ISLAS JOSE LUIS

14316 GARBER LANE

HOUSTON, TX 77015-5318

Type

Real

Ownership %

100.000000

Location

0014524 TEXARKANA ST

Legal

LTS 12 & 14 BLK 37 HOUSTON MANOR

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 108,600

2024 exemptions

None

2023 values

Land: 65,160

Improvement: 120,817

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$1,272.69

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 108,600

2024 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $1,272.69 Tax Year Paid 2024 Payer RODRIGUEZ GOMEZ LORENA Actions Receipt
Payment Date 1/22/2024 Payment Amount $2,105.09 Tax Year Paid 2023 Payer HOUSTON ECO VENTURES LLC Actions Receipt
Payment Date 2/28/2023 Payment Amount $2,181.55 Tax Year Paid 2022 Payer HOUSTON ECO VENTURES LLC Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,730.83 Tax Year Paid 2021 Payer Maria Lewis Actions Receipt
Payment Date 12/16/2015 Payment Amount $123.82 Tax Year Paid 2014 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $133.05 Tax Year Paid 2013 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $138.81 Tax Year Paid 2012 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $160.73 Tax Year Paid 2010 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $169.96 Tax Year Paid 2009 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $179.19 Tax Year Paid 2008 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $41.27 Tax Year Paid 2007 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $81.27 Tax Year Paid 2006 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 7/25/2012 Payment Amount $28.84 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 5/22/2012 Payment Amount $28.84 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 3/22/2012 Payment Amount $28.84 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 1/30/2012 Payment Amount $28.84 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 4/21/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/13/2007 Payment Amount $95.76 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/13/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/13/2007 Payment Amount -$95.76 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 11/13/2007 Payment Amount -$50.00 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 2/7/2006 Payment Amount -$45.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 2/7/2006 Payment Amount $45.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 2/7/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/30/2006 Payment Amount $18.36 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/20/2006 Payment Amount $26.19 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/20/2006 Payment Amount $24.21 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 12/12/2005 Payment Amount $272.46 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 12/12/2005 Payment Amount $50.00 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,403.62 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 12/12/2005 Payment Amount -$50.00 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 9/14/2004 Payment Amount $100.00 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 4/30/2004 Payment Amount $20.38 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 11/28/2003 Payment Amount $1,183.80 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 11/25/2003 Payment Amount $1,030.22 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 11/25/2003 Payment Amount $593.34 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 5/30/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 1/31/2000 Payment Amount $40.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 12/31/1999 Payment Amount $40.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 11/23/1999 Payment Amount $40.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 9/30/1999 Payment Amount $40.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 8/30/1999 Payment Amount $40.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 7/22/1999 Payment Amount $35.00 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 3/20/1998 Payment Amount $255.65 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 3/3/1998 Payment Amount $250.00 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 10/24/1997 Payment Amount $597.05 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 10/24/1997 Payment Amount $200.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 9/29/1997 Payment Amount $200.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 8/29/1997 Payment Amount $200.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 7/31/1997 Payment Amount $187.39 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 7/31/1997 Payment Amount $86.36 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 7/31/1997 Payment Amount $12.61 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 7/31/1997 Payment Amount $113.64 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 6/18/1997 Payment Amount $200.00 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 6/9/1997 Payment Amount $200.00 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 5/21/1997 Payment Amount $200.00 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 4/22/1996 Payment Amount $289.05 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 4/27/1995 Payment Amount $126.90 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 3/30/1995 Payment Amount $200.00 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 2/28/1995 Payment Amount $190.39 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 2/28/1995 Payment Amount $9.61 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 1/31/1995 Payment Amount $200.00 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 1/23/1995 Payment Amount $200.00 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 11/30/1994 Payment Amount $190.35 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 11/30/1994 Payment Amount $9.65 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 11/1/1994 Payment Amount $200.00 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 9/30/1994 Payment Amount $55.89 Tax Year Paid 1990 Payer Actions Receipt
Payment Date 9/30/1994 Payment Amount $144.11 Tax Year Paid 1989 Payer Actions Receipt
Payment Date 8/31/1994 Payment Amount $200.00 Tax Year Paid 1989 Payer Actions Receipt
Payment Date 7/29/1994 Payment Amount $81.23 Tax Year Paid 1989 Payer Actions Receipt
Payment Date 7/29/1994 Payment Amount $118.77 Tax Year Paid 1988 Payer Actions Receipt
Payment Date 6/30/1994 Payment Amount $200.00 Tax Year Paid 1988 Payer Actions Receipt
Payment Date 5/31/1994 Payment Amount $200.00 Tax Year Paid 1988 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$1,272.69	2024	RODRIGUEZ GOMEZ LORENA	Receipt
1/22/2024	$2,105.09	2023	HOUSTON ECO VENTURES LLC	Receipt
2/28/2023	$2,181.55	2022	HOUSTON ECO VENTURES LLC	Receipt
10/25/2021	$1,730.83	2021	Maria Lewis	Receipt
12/16/2015	$123.82	2014	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$133.05	2013	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$138.81	2012	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$160.73	2010	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$169.96	2009	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$179.19	2008	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$41.27	2007	CAPITAL TITLE OF TEXAS, LLC	Receipt
12/16/2015	$81.27	2006	CAPITAL TITLE OF TEXAS, LLC	Receipt
7/25/2012	$28.84	2011		Receipt
5/22/2012	$28.84	2011		Receipt
3/22/2012	$28.84	2011		Receipt
1/30/2012	$28.84	2011		Receipt
4/21/2008	$100.00	2007		Receipt
11/13/2007	$95.76	2006		Receipt
11/13/2007	$50.00	2006		Receipt
11/13/2007	-$95.76	2005		Receipt
11/13/2007	-$50.00	2001		Receipt
2/7/2006	-$45.00	2005		Receipt
2/7/2006	$45.00	2005		Receipt
2/7/2006	$100.00	2005		Receipt
1/30/2006	$18.36	2005		Receipt
1/20/2006	$26.19	2004		Receipt
1/20/2006	$24.21	2002		Receipt
12/12/2005	$272.46	2002		Receipt
12/12/2005	$50.00	2001		Receipt
12/12/2005	$1,403.62	2001		Receipt
12/12/2005	-$50.00	2001		Receipt
9/14/2004	$100.00	2001		Receipt
4/30/2004	$20.38	2003		Receipt
11/28/2003	$1,183.80	2000		Receipt
11/25/2003	$1,030.22	1999		Receipt
11/25/2003	$593.34	1998		Receipt
5/30/2003	$100.00	2002		Receipt
1/31/2000	$40.00	1998		Receipt
12/31/1999	$40.00	1998		Receipt
11/23/1999	$40.00	1998		Receipt
9/30/1999	$40.00	1998		Receipt
8/30/1999	$40.00	1998		Receipt
7/22/1999	$35.00	1998		Receipt
3/20/1998	$255.65	1997		Receipt
3/3/1998	$250.00	1997		Receipt
10/24/1997	$597.05	1995		Receipt
10/24/1997	$200.00	1993		Receipt
9/29/1997	$200.00	1993		Receipt
8/29/1997	$200.00	1993		Receipt
7/31/1997	$187.39	1996		Receipt
7/31/1997	$86.36	1993		Receipt
7/31/1997	$12.61	1993		Receipt
7/31/1997	$113.64	1992		Receipt
6/18/1997	$200.00	1996		Receipt
6/9/1997	$200.00	1996		Receipt
5/21/1997	$200.00	1996		Receipt
4/22/1996	$289.05	1992		Receipt
4/27/1995	$126.90	1991		Receipt
3/30/1995	$200.00	1991		Receipt
2/28/1995	$190.39	1991		Receipt
2/28/1995	$9.61	1990		Receipt
1/31/1995	$200.00	1990		Receipt
1/23/1995	$200.00	1990		Receipt
11/30/1994	$190.35	1994		Receipt
11/30/1994	$9.65	1990		Receipt
11/1/1994	$200.00	1994		Receipt
9/30/1994	$55.89	1990		Receipt
9/30/1994	$144.11	1989		Receipt
8/31/1994	$200.00	1989		Receipt
7/29/1994	$81.23	1989		Receipt
7/29/1994	$118.77	1988		Receipt
6/30/1994	$200.00	1988		Receipt
5/31/1994	$200.00	1988		Receipt

Jurisdiction GALENA PARK ISD (15) Base Tax $1,272.69 Base Tax Paid $1,272.69 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
GALENA PARK ISD (15)	$1,272.69	$1,272.69	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 0630450370012

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
0630450370012