Goose Creek ISD

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Account:
0631610000066

Total Due

$15,800.03

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e-Statement

Total Due

$15,800.03

Basic Information

Owner

MARTINEZ FERNANDO & JUANA

414 VANN RD

HIGHLANDS, TX 77562-4108

Type

Real

Ownership %

100.000000

Location

0000412 VANN RD

Legal

TRS 8D & 9E-1 HARRIS J A

Acres

0.258

Year Built

SqFt

0.000

UDI

2023 values

Land: 29,531

Improvement: 150,731

2023 exemptions

None

2023 values

Land: 29,531

Improvement: 150,731

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2023

Due Amount

$3,383.26

Last Payment

None

Levy Amount

$2,330.07

Levy Due

$2,330.07

Penalty

$279.61

Interest

$209.71

Col Penalty

$563.87

2023 values

Land: 29,531

Improvement: 150,731

2023 exemptions

None

View Breakdown

2022

Due Amount

$4,076.40

Last Payment

None

Levy Amount

$2,554.13

Levy Due

$2,554.13

Penalty

$306.50

Interest

$536.37

Col Penalty

$679.40

2022 values

Land: 23,625

Improvement: 146,446

2022 exemptions

None

View Breakdown

2021

Due Amount

$2,263.97

Last Payment

None

Levy Amount

$1,372.84

Levy Due

$1,307.27

Penalty

$155.14

Interest

$426.64

Col Penalty

$374.92

2021 values

Land: 11,025

Improvement: 69,843

2021 exemptions

None

View Breakdown

2020

Due Amount

$2,393.81

Last Payment

None

Levy Amount

$1,270.60

Levy Due

$1,270.60

Penalty

$152.47

Interest

$571.77

Col Penalty

$398.97

2020 values

Land: 11,025

Improvement: 69,843

2020 exemptions

None

View Breakdown

2019

Due Amount

$2,339.55

Last Payment

None

Levy Amount

$1,281.26

Levy Due

$1,153.62

Penalty

$138.43

Interest

$657.57

Col Penalty

$389.93

2019 values

Land: 11,025

Improvement: 69,843

2019 exemptions

None

View Breakdown

2018

Due Amount

$1,343.04

Last Payment

None

Levy Amount

$2,619.36

Levy Due

$618.34

Penalty

$74.20

Interest

$426.66

Col Penalty

$223.84

2018 values

Land: 11,025

Improvement: 69,843

2018 exemptions

None

View Breakdown

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/4/2024	$1,575.69	2018	MARTINEZ FERNANDO & JUANA	Receipt
6/4/2024	$1,424.31	2017	MARTINEZ FERNANDO & JUANA	Receipt
4/23/2024	$300.00	2017	MARTINEZ FERNANDO & JUANA	Receipt
2/1/2024	$250.00	2017	MARTINEZ FERNANDO & JUANA	Receipt
12/1/2023	$840.00	2017	MARTINEZ FERNANDO & JUANA	Receipt
10/31/2023	$225.09	2017	GARCIA MAYRA	Receipt
10/31/2023	$609.91	2016	GARCIA MAYRA	Receipt
9/29/2023	$835.00	2016	GARCIA MAYRA	Receipt
8/31/2023	$835.00	2016	GARCIA MAYRA	Receipt
7/31/2023	$835.00	2016	GARCIA MAYRA	Receipt
6/29/2023	$65.57	2021	GARCIA MAYRA	Receipt
6/29/2023	$1,259.17	2018	GARCIA MAYRA	Receipt
6/29/2023	$3,280.97	2015	GARCIA MAYRA	Receipt
6/29/2023	$1,134.29	2014	GARCIA MAYRA	Receipt
4/14/2023	$555.49	2014	GARCIA MAYRA	Receipt
8/11/2022	$1,117.35	2014	GARCIA MAYRA	Receipt
8/11/2022	$1,882.65	2013	GARCIA MAYRA	Receipt
3/3/2020	$160.00	2019	GARCIA MAYRA	Receipt
2/7/2020	$470.00	2013	GARCIA MAYRA	Receipt
12/12/2019	$134.20	2013	GARCIA MAYRA	Receipt
12/12/2019	$265.80	2012	GARCIA MAYRA	Receipt
11/6/2019	$470.00	2012	GARCIA MAYRA	Receipt
8/27/2019	$450.00	2012	GARCIA MAYRA	Receipt
7/3/2019	$470.00	2012	GARCIA MAYRA	Receipt
5/9/2019	$470.00	2012	GARCIA MAYRA	Receipt
3/4/2019	$69.09	2012	GARCIA MAYRA	Receipt
3/4/2019	$400.91	2011	GARCIA MAYRA	Receipt
1/4/2019	$300.00	2011	GARCIA MAYRA	Receipt
12/3/2018	$470.00	2011	GARCIA MAYRA	Receipt
11/2/2018	$300.00	2011	GARCIA MAYRA	Receipt
11/2/2018	$170.00	2011	GARCIA MAYRA	Receipt
10/2/2018	$300.00	2011	GARCIA MAYRA	Receipt
8/28/2018	$470.00	2011	GARCIA MAYRA	Receipt
7/3/2018	$233.40	2011	GARCIA MAYRA	Receipt
7/3/2018	$236.60	2010	GARCIA MAYRA	Receipt
5/8/2018	$333.58	2010	GARCIA MAYRA	Receipt
5/8/2018	$136.42	2009	GARCIA MAYRA	Receipt
4/3/2018	$443.72	2009	GARCIA MAYRA	Receipt
4/3/2018	$26.28	2008	GARCIA MAYRA	Receipt
3/1/2018	$500.00	2008	GARCIA MAYRA	Receipt
2/1/2018	$76.99	2008	GARCIA MAYRA	Receipt
2/1/2018	$423.01	2007	GARCIA MAYRA	Receipt
12/29/2017	$108.86	2007	GARCIA MAYRA	Receipt
12/29/2017	$391.14	2006	GARCIA MAYRA	Receipt
11/28/2017	$825.49	2012	GARCIA MAYRA	Receipt
11/28/2017	$269.94	2006	GARCIA MAYRA	Receipt
11/28/2017	$34.50	1998	GARCIA MAYRA	Receipt
11/28/2017	$723.22	1997	GARCIA MAYRA	Receipt
11/28/2017	$744.31	1996	GARCIA MAYRA	Receipt
11/28/2017	$725.70	1995	GARCIA MAYRA	Receipt
11/28/2017	$626.83	1994	GARCIA MAYRA	Receipt
11/28/2017	$456.47	1993	GARCIA MAYRA	Receipt
11/28/2017	$519.03	1992	GARCIA MAYRA	Receipt
10/25/2016	$1,329.96	2011	CHHUON VOUM	Receipt
10/25/2016	$68.00	1997	CHHUON VOUM	Receipt
10/25/2016	$229.01	1992	CHHUON VOUM	Receipt
10/25/2016	$349.57	1991	CHHUON VOUM	Receipt
10/25/2016	$654.81	1990	CHHUON VOUM	Receipt
10/25/2016	$626.02	1989	CHHUON VOUM	Receipt
10/25/2016	$900.90	1988	CHHUON VOUM	Receipt
10/25/2016	$1,024.83	1987	CHHUON VOUM	Receipt
10/25/2016	$816.90	1986	CHHUON VOUM	Receipt
6/9/2015	-$702.06	1992	StrikeOff	Receipt
6/9/2015	$702.06	1992	StrikeOff	Receipt
6/9/2015	-$335.89	1991	StrikeOff	Receipt
6/9/2015	$335.89	1991	StrikeOff	Receipt
6/9/2015	-$629.92	1990	StrikeOff	Receipt
6/9/2015	$629.92	1990	StrikeOff	Receipt
6/9/2015	-$602.88	1989	StrikeOff	Receipt
6/9/2015	$602.88	1989	StrikeOff	Receipt
6/9/2015	-$868.51	1988	StrikeOff	Receipt
6/9/2015	$868.51	1988	StrikeOff	Receipt
6/9/2015	-$988.94	1987	StrikeOff	Receipt
6/9/2015	$988.94	1987	StrikeOff	Receipt
6/9/2015	-$789.04	1986	StrikeOff	Receipt
6/9/2015	$789.04	1986	StrikeOff	Receipt
2/6/2006	$266.99	2005	JOSE GARCIA	Receipt
7/7/2005	$100.00	1986	GARCIA JOSE	Receipt
2/4/2005	$300.35	2004	JOSE GARCIA	Receipt
2/4/2005	$200.00	1985	JOSE GARCIA	Receipt
10/21/2004	$100.00	1985	JOSE GARCIA	Receipt
9/1/2004	$100.00	1985	MYRA GARCIA	Receipt
7/23/2004	$100.00	1985	JOSE,GARCIA	Receipt
4/23/2004	$100.00	1985	JOSE GARCIA	Receipt
2/29/2004	$68.17	1994		Receipt
2/29/2004	$31.83	1993		Receipt
1/23/2004	-$249.00	1985		Receipt
1/23/2004	$349.00	1985		Receipt
11/28/2003	$47.47	1986	JOSE GARCIA	Receipt
11/28/2003	$22.53	1985	JOSE GARCIA	Receipt
11/3/2003	$206.24	2003	MYRA GARCIA	Receipt
3/4/2003	$259.97	2002	JOSE GARCIA	Receipt
3/4/2003	$100.00	1985	JOSE GARCIA	Receipt
10/18/2002	$100.00	1985	CASH	Receipt
8/16/2002	$175.00	1985	CASH-GARCIA,JOSE	Receipt
4/4/2002	$231.44	2001	CASH	Receipt
4/4/2002	$271.00	1997	CASH	Receipt
4/4/2002	$87.55	1985	CASH	Receipt
4/4/2002	$341.45	1984	CASH	Receipt
7/31/2001	$175.00	1984	MAYRA GARCIA/CSH	Receipt
3/7/2001	$51.18	1984	CASH	Receipt
3/7/2001	$148.82	1983	CASH	Receipt
1/24/2001	$100.52	1983		Receipt
1/24/2001	$99.48	1982		Receipt
12/13/2000	$194.98	2000		Receipt
12/13/2000	$5.02	1982		Receipt
11/1/2000	$140.76	1983		Receipt
11/1/2000	$59.24	1982		Receipt
10/4/2000	$104.00	1982		Receipt
8/17/2000	$104.00	1982		Receipt
6/12/2000	$19.78	1982		Receipt
6/12/2000	$188.22	1981		Receipt
4/26/2000	$104.00	1988		Receipt
3/22/2000	$98.81	1999		Receipt
3/22/2000	$104.00	1993		Receipt
2/21/2000	$104.00	1999		Receipt
1/6/2000	$34.76	1981		Receipt
1/6/2000	$69.24	1980		Receipt
4/12/1999	$200.00	1998		Receipt
4/23/1997	$100.00	1980		Receipt
4/14/1997	$50.00	1980		Receipt
9/21/1993	$125.00	1981		Receipt
8/24/1993	$62.96	1980		Receipt
11/16/1992	$100.00	1991		Receipt

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GOOSE CREEK CISD (16)	$1,951.34	$0.00	$1,951.34	$234.16	$175.62	$472.22	$2,833.34
LEE COLLEGE DISTRICT (46)	$378.73	$0.00	$378.73	$45.45	$34.09	$91.65	$549.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GOOSE CREEK CISD (16)	$2,179.80	$0.00	$2,179.80	$261.58	$457.76	$579.83	$3,478.97
LEE COLLEGE DISTRICT (46)	$374.33	$0.00	$374.33	$44.92	$78.61	$99.57	$597.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
LEE COLLEGE DISTRICT (46)	$186.08	$0.00	$186.08	$22.33	$61.41	$53.96	$323.78
GOOSE CREEK CISD (16)	$1,186.76	$65.57	$1,121.19	$132.81	$365.23	$320.96	$1,940.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GOOSE CREEK CISD (16)	$1,084.52	$0.00	$1,084.52	$130.14	$488.03	$340.54	$2,043.23
LEE COLLEGE DISTRICT (46)	$186.08	$0.00	$186.08	$22.33	$83.74	$58.43	$350.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GOOSE CREEK CISD (16)	$1,095.18	$109.10	$986.08	$118.33	$562.07	$333.30	$1,999.78
LEE COLLEGE DISTRICT (46)	$186.08	$18.54	$167.54	$20.10	$95.50	$56.63	$339.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
GOOSE CREEK CISD (16)	$2,417.11	$1,890.71	$526.40	$63.17	$363.22	$190.56	$1,143.35
LEE COLLEGE DISTRICT (46)	$202.25	$110.31	$91.94	$11.03	$63.44	$33.28	$199.69

Account: 0631610000066

$15,800.03

$15,800.03

Basic Information

Property Tax Record

2023

$3,383.26

2022

$4,076.40

2021

$2,263.97

2020

$2,393.81

2019

$2,339.55

2018

$1,343.04

Account:
0631610000066