Goose Creek ISD

Account:
0650720400107

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

FLORES CRISOFORO R

13813 TEXARKANA ST

HOUSTON, TX 77015-3925

Type

Real

Ownership %

100.000000

Location

0013813 TEXARKANA ST

Legal

LT 7 BLK 232 CLOVER LEAF SEC 4

Acres

0.120

Year Built

0

SqFt

0.000

UDI

2024 values

Land: 52,500

Improvement: 127,651

2024 exemptions

Homestead: 111,455

Cap Adjustment , XT: 68,696

2023 values

Land: 31,500

Improvement: 260,513

2023 exemptions

Homestead: 100,000

Homestead Optional: 1,323

Cap Adjustment , XT: 190,690

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 52,500

Improvement: 127,651

2024 exemptions

Homestead: 111,455

Cap Adjustment , XT: 68,696

View Breakdown

Payment Date 1/20/2023 Payment Amount $456.22 Tax Year Paid 2022 Payer FLORES CRISOFORO R Actions Receipt
Payment Date 12/21/2021 Payment Amount $615.21 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/10/2020 Payment Amount $523.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 12/10/2019 Payment Amount $446.88 Tax Year Paid 2019 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 12/13/2018 Payment Amount $398.56 Tax Year Paid 2018 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 12/15/2017 Payment Amount $324.51 Tax Year Paid 2017 Payer M&T BANK Actions Receipt
Payment Date 12/22/2016 Payment Amount $324.51 Tax Year Paid 2016 Payer M&T BANK Actions Receipt
Payment Date 12/18/2015 Payment Amount $276.07 Tax Year Paid 2015 Payer M&T BANK Actions Receipt
Payment Date 12/18/2014 Payment Amount $367.92 Tax Year Paid 2014 Payer M&T BANK Actions Receipt
Payment Date 12/19/2013 Payment Amount $375.41 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2012 Payment Amount $375.41 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/13/2011 Payment Amount $450.27 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/17/2010 Payment Amount $450.27 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/7/2009 Payment Amount $444.42 Tax Year Paid 2009 Payer STEWART TITLE CO. Actions Receipt
Payment Date 12/17/2008 Payment Amount $687.77 Tax Year Paid 2008 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 12/14/2007 Payment Amount $683.17 Tax Year Paid 2007 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 3/27/2007 Payment Amount $64.89 Tax Year Paid 2006 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 3/27/2007 Payment Amount $720.99 Tax Year Paid 2006 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 12/16/2005 Payment Amount $763.03 Tax Year Paid 2005 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 12/16/2004 Payment Amount $95.14 Tax Year Paid 2004 Payer WELLS FARGO REAL ESTATE TAX SERVS.,LLC Actions Receipt
Payment Date 11/13/2003 Payment Amount $93.55 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 7/24/2003 Payment Amount $123.25 Tax Year Paid 2002 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/20/2023	$456.22	2022	FLORES CRISOFORO R	Receipt
12/21/2021	$615.21	2021	CORELOGIC	Receipt
12/10/2020	$523.49	2020	CORELOGIC TAX SERV (FAMRETS)	Receipt
12/10/2019	$446.88	2019	CORELOGIC TAX SERV (FAMRETS)	Receipt
12/13/2018	$398.56	2018	CORELOGIC TAX SERV (FAMRETS)	Receipt
12/15/2017	$324.51	2017	M&T BANK	Receipt
12/22/2016	$324.51	2016	M&T BANK	Receipt
12/18/2015	$276.07	2015	M&T BANK	Receipt
12/18/2014	$367.92	2014	M&T BANK	Receipt
12/19/2013	$375.41	2013	CORELOGIC	Receipt
12/13/2012	$375.41	2012	BAC TAX SERVICES CORPORATION	Receipt
12/13/2011	$450.27	2011	BAC TAX SERVICES CORPORATION	Receipt
12/17/2010	$450.27	2010	BAC TAX SERVICES CORPORATION	Receipt
12/7/2009	$444.42	2009	STEWART TITLE CO.	Receipt
12/17/2008	$687.77	2008	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
12/14/2007	$683.17	2007	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
3/27/2007	$64.89	2006	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
3/27/2007	$720.99	2006	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
12/16/2005	$763.03	2005	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
12/16/2004	$95.14	2004	WELLS FARGO REAL ESTATE TAX SERVS.,LLC	Receipt
11/13/2003	$93.55	2003		Receipt
7/24/2003	$123.25	2002		Receipt

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