Goose Creek ISD

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Account:
0720050000032

Total Due

$381.05

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e-Statement

Total Due

$381.05

Basic Information

Owner

WELLS DANIEL & LOIS C/O LOWERY EVELYN

6213 LOS ANGELES ST

HOUSTON, TX 77026-1607

Type

Real

Ownership %

100.000000

Location

0000000 CROSBY LYNCHBURG RD

Legal

LT 32 ARCADIAN GARDENS SEC 5

Acres

0.161

Year Built

SqFt

0.000

UDI

2024 values

Land: 50,750

2024 exemptions

23.231 Circuit Breaker Limitation: 23,450

2023 values

Land: 22,750

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$381.05

Last Payment

None

Levy Amount

$337.21

Levy Due

$337.21

Penalty

$30.35

Interest

$13.49

Col Penalty

$0.00

2024 values

Land: 50,750

2024 exemptions

23.231 Circuit Breaker Limitation: 23,450

View Breakdown

Payment Date 2/11/2025 Payment Amount $422.29 Tax Year Paid 2023 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/11/2025 Payment Amount $532.19 Tax Year Paid 2022 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/11/2025 Payment Amount $242.15 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 12/11/2024 Payment Amount $75.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/29/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 8/29/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/24/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/17/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 4/30/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 4/9/2024 Payment Amount $40.00 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/29/2024 Payment Amount $13.73 Tax Year Paid 2021 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/29/2024 Payment Amount $26.27 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 1/31/2024 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 12/31/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/27/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/24/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 9/25/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 8/10/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/10/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/6/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 4/28/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/7/2023 Payment Amount $40.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/7/2022 Payment Amount $100.00 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/14/2022 Payment Amount $42.40 Tax Year Paid 2020 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/14/2022 Payment Amount $7.60 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 3/14/2022 Payment Amount $40.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 1/12/2022 Payment Amount $40.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/30/2021 Payment Amount $40.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/31/2021 Payment Amount $40.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 9/27/2021 Payment Amount $73.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/19/2021 Payment Amount $50.00 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/17/2021 Payment Amount $4.86 Tax Year Paid 2019 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/17/2021 Payment Amount $195.14 Tax Year Paid 2016 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/28/2019 Payment Amount $112.91 Tax Year Paid 2018 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/21/2018 Payment Amount $114.27 Tax Year Paid 2017 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/12/2017 Payment Amount -$0.20 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/30/2016 Payment Amount $0.20 Tax Year Paid 2016 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/30/2016 Payment Amount $0.20 Tax Year Paid 2016 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/30/2016 Payment Amount $9.80 Tax Year Paid 2015 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/30/2016 Payment Amount $106.31 Tax Year Paid 2015 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/22/2014 Payment Amount $99.36 Tax Year Paid 2014 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 12/31/2013 Payment Amount $99.36 Tax Year Paid 2013 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/20/2013 Payment Amount $6.98 Tax Year Paid 2012 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/20/2013 Payment Amount $87.22 Tax Year Paid 2011 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/31/2013 Payment Amount $45.07 Tax Year Paid 2011 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/31/2013 Payment Amount $7.93 Tax Year Paid 2010 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/6/2013 Payment Amount $53.00 Tax Year Paid 2012 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 3/31/2013 Payment Amount $53.00 Tax Year Paid 2010 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/28/2013 Payment Amount $53.00 Tax Year Paid 2010 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/7/2013 Payment Amount $35.00 Tax Year Paid 2012 Payer WELLS DANIEL JR Actions Receipt
Payment Date 2/7/2013 Payment Amount $18.00 Tax Year Paid 2010 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 12/21/2012 Payment Amount $9.34 Tax Year Paid 2010 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 12/21/2012 Payment Amount $8.66 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/29/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 10/23/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 9/28/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 8/28/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/17/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 6/7/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 5/2/2012 Payment Amount $18.00 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/8/2012 Payment Amount $12.05 Tax Year Paid 2009 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 2/8/2012 Payment Amount $12.95 Tax Year Paid 2008 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/7/2011 Payment Amount $9.41 Tax Year Paid 2008 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 11/7/2011 Payment Amount $15.59 Tax Year Paid 2007 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 9/13/2011 Payment Amount $25.00 Tax Year Paid 2007 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 8/24/2011 Payment Amount $25.00 Tax Year Paid 2007 Payer WELLS DANIEL & LOIS Actions Receipt
Payment Date 7/19/2010 Payment Amount $0.36 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 7/19/2010 Payment Amount $32.14 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/1/2010 Payment Amount $30.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/3/2010 Payment Amount $31.25 Tax Year Paid 2006 Payer EVELYN LOWERY Actions Receipt
Payment Date 10/2/2009 Payment Amount $31.25 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 8/12/2009 Payment Amount $19.20 Tax Year Paid 2006 Payer JIMMIE DUBCAK Actions Receipt
Payment Date 8/12/2009 Payment Amount $12.05 Tax Year Paid 2005 Payer JIMMIE DUBCAK Actions Receipt
Payment Date 6/30/2009 Payment Amount $31.25 Tax Year Paid 2005 Payer DEBORAH WOODBURN Actions Receipt
Payment Date 5/22/2009 Payment Amount $31.25 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 4/21/2009 Payment Amount $37.50 Tax Year Paid 2008 Payer EVELYN LOWERY Actions Receipt
Payment Date 3/10/2009 Payment Amount $16.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 4/4/2008 Payment Amount $16.33 Tax Year Paid 2007 Payer ANNIE SHANKLIN Actions Receipt
Payment Date 7/5/2006 Payment Amount $33.00 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 4/26/2005 Payment Amount $77.83 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 4/30/2004 Payment Amount $140.78 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 8/18/2003 Payment Amount $65.82 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 12/18/2001 Payment Amount $46.09 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 12/14/2000 Payment Amount $46.37 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/13/2000 Payment Amount $46.37 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 1/6/1999 Payment Amount $46.37 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/5/1998 Payment Amount $46.37 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 11/13/1996 Payment Amount $46.37 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 12/5/1995 Payment Amount $45.54 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 11/14/1994 Payment Amount $43.88 Tax Year Paid 1994 Payer Actions Receipt
Payment Date 12/8/1993 Payment Amount $44.16 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 12/8/1992 Payment Amount $42.56 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 1/8/1992 Payment Amount $37.81 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/11/2025	$422.29	2023	WELLS DANIEL & LOIS	Receipt
2/11/2025	$532.19	2022	WELLS DANIEL & LOIS	Receipt
2/11/2025	$242.15	2021	WELLS DANIEL & LOIS	Receipt
12/11/2024	$75.00	2021	WELLS DANIEL & LOIS	Receipt
10/29/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
8/29/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
7/24/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
6/17/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
4/30/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
4/9/2024	$40.00	2021	WELLS DANIEL & LOIS	Receipt
2/29/2024	$13.73	2021	WELLS DANIEL & LOIS	Receipt
2/29/2024	$26.27	2020	WELLS DANIEL & LOIS	Receipt
1/31/2024	$40.00	2020	WELLS DANIEL & LOIS	Receipt
12/31/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
11/27/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
10/24/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
9/25/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
8/10/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
7/10/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
6/6/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
4/28/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
2/7/2023	$40.00	2020	WELLS DANIEL & LOIS	Receipt
11/7/2022	$100.00	2020	WELLS DANIEL & LOIS	Receipt
10/14/2022	$42.40	2020	WELLS DANIEL & LOIS	Receipt
10/14/2022	$7.60	2019	WELLS DANIEL & LOIS	Receipt
3/14/2022	$40.00	2019	WELLS DANIEL & LOIS	Receipt
1/12/2022	$40.00	2019	WELLS DANIEL & LOIS	Receipt
11/30/2021	$40.00	2019	WELLS DANIEL & LOIS	Receipt
10/31/2021	$40.00	2019	WELLS DANIEL & LOIS	Receipt
9/27/2021	$73.00	2019	WELLS DANIEL & LOIS	Receipt
7/19/2021	$50.00	2019	WELLS DANIEL & LOIS	Receipt
5/17/2021	$4.86	2019	WELLS DANIEL & LOIS	Receipt
5/17/2021	$195.14	2016	WELLS DANIEL & LOIS	Receipt
6/28/2019	$112.91	2018	WELLS DANIEL & LOIS	Receipt
6/21/2018	$114.27	2017	WELLS DANIEL & LOIS	Receipt
6/12/2017	-$0.20	2016	PAYMENT TRANSFER	Receipt
7/30/2016	$0.20	2016	WELLS DANIEL & LOIS	Receipt
7/30/2016	$0.20	2016	WELLS DANIEL & LOIS	Receipt
7/30/2016	$9.80	2015	WELLS DANIEL & LOIS	Receipt
6/30/2016	$106.31	2015	WELLS DANIEL & LOIS	Receipt
10/22/2014	$99.36	2014	WELLS DANIEL & LOIS	Receipt
12/31/2013	$99.36	2013	WELLS DANIEL & LOIS	Receipt
6/20/2013	$6.98	2012	WELLS DANIEL & LOIS	Receipt
6/20/2013	$87.22	2011	WELLS DANIEL & LOIS	Receipt
5/31/2013	$45.07	2011	WELLS DANIEL & LOIS	Receipt
5/31/2013	$7.93	2010	WELLS DANIEL & LOIS	Receipt
5/6/2013	$53.00	2012	WELLS DANIEL & LOIS	Receipt
3/31/2013	$53.00	2010	WELLS DANIEL & LOIS	Receipt
2/28/2013	$53.00	2010	WELLS DANIEL & LOIS	Receipt
2/7/2013	$35.00	2012	WELLS DANIEL JR	Receipt
2/7/2013	$18.00	2010	WELLS DANIEL & LOIS	Receipt
12/21/2012	$9.34	2010	WELLS DANIEL & LOIS	Receipt
12/21/2012	$8.66	2009	WELLS DANIEL & LOIS	Receipt
11/29/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
10/23/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
9/28/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
8/28/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
7/17/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
6/7/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
5/2/2012	$18.00	2009	WELLS DANIEL & LOIS	Receipt
2/8/2012	$12.05	2009	WELLS DANIEL & LOIS	Receipt
2/8/2012	$12.95	2008	WELLS DANIEL & LOIS	Receipt
11/7/2011	$9.41	2008	WELLS DANIEL & LOIS	Receipt
11/7/2011	$15.59	2007	WELLS DANIEL & LOIS	Receipt
9/13/2011	$25.00	2007	WELLS DANIEL & LOIS	Receipt
8/24/2011	$25.00	2007	WELLS DANIEL & LOIS	Receipt
7/19/2010	$0.36	2007		Receipt
7/19/2010	$32.14	2006		Receipt
6/1/2010	$30.00	2006		Receipt
5/3/2010	$31.25	2006	EVELYN LOWERY	Receipt
10/2/2009	$31.25	2008		Receipt
8/12/2009	$19.20	2006	JIMMIE DUBCAK	Receipt
8/12/2009	$12.05	2005	JIMMIE DUBCAK	Receipt
6/30/2009	$31.25	2005	DEBORAH WOODBURN	Receipt
5/22/2009	$31.25	2005		Receipt
4/21/2009	$37.50	2008	EVELYN LOWERY	Receipt
3/10/2009	$16.00	2008		Receipt
4/4/2008	$16.33	2007	ANNIE SHANKLIN	Receipt
7/5/2006	$33.00	2005		Receipt
4/26/2005	$77.83	2004		Receipt
4/30/2004	$140.78	2003		Receipt
8/18/2003	$65.82	2002		Receipt
12/18/2001	$46.09	2001		Receipt
12/14/2000	$46.37	2000		Receipt
1/13/2000	$46.37	1999		Receipt
1/6/1999	$46.37	1998		Receipt
1/5/1998	$46.37	1997		Receipt
11/13/1996	$46.37	1996		Receipt
12/5/1995	$45.54	1995		Receipt
11/14/1994	$43.88	1994		Receipt
12/8/1993	$44.16	1993		Receipt
12/8/1992	$42.56	1992		Receipt
1/8/1992	$37.81	1991		Receipt

Jurisdiction CROSBY ISD (5) Base Tax $337.21 Base Tax Paid $0.00 Base Tax Due $337.21 Penalty $30.35 Interest $13.49 Collection Penalty $0.00 Total Due $381.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROSBY ISD (5)	$337.21	$0.00	$337.21	$30.35	$13.49	$0.00	$381.05

Account: 0720050000032

$381.05

$381.05

Basic Information

Property Tax Record

2024

$381.05

Account:
0720050000032