Goose Creek ISD

Account:
0974220000010

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

SOMAIYA RAJENDRA

4705 COLLEGE PARK DR

DEER PARK, TX 77536-6304

Type

Real

Ownership %

100.000000

Location

0004705 COLLEGE PARK DR

Legal

LT 10 BLK 1 COLLEGE PARK SEC 2

Acres

0.157

Year Built

0

SqFt

0.000

UDI

2023 values

Land: 48,337

Improvement: 236,620

2023 exemptions

Homestead: 100,000

Homestead Optional: 49,631

Cap Adjustment , XT: 36,802

2022 values

Land: 48,337

Improvement: 196,225

2022 exemptions

Homestead: 40,000

Homestead Optional: 45,119

Cap Adjustment , XT: 18,966

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2023

Due Amount

$0.00

Last Payment

None

Levy Amount

$959.53

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2023 values

Land: 48,337

Improvement: 236,620

2023 exemptions

Homestead: 100,000

Homestead Optional: 49,631

Cap Adjustment , XT: 36,802

View Breakdown

Payment Date 12/31/2023 Payment Amount $959.53 Tax Year Paid 2023 Payer HOUSING AND URBAN DEVELOPMENT Actions Receipt
Payment Date 12/19/2022 Payment Amount $1,765.09 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2021 Payment Amount $1,747.41 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/10/2020 Payment Amount $1,576.40 Tax Year Paid 2020 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,237.49 Tax Year Paid 2019 Payer RIVAS RODNEY Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,201.62 Tax Year Paid 2018 Payer WELLS FARGO Actions Receipt
Payment Date 12/15/2017 Payment Amount $1,862.46 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 3/21/2017 Payment Amount $980.57 Tax Year Paid 2016 Payer MOODY-BABB LORENE E Actions Receipt
Payment Date 12/28/2015 Payment Amount $837.96 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 3/9/2015 Payment Amount $945.28 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/20/2013 Payment Amount $702.32 Tax Year Paid 2013 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 12/17/2012 Payment Amount $702.32 Tax Year Paid 2012 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 12/14/2011 Payment Amount $715.52 Tax Year Paid 2011 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 12/29/2010 Payment Amount $699.68 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2009 Payment Amount $769.22 Tax Year Paid 2009 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $769.22 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 1/14/2008 Payment Amount $743.34 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/22/2006 Payment Amount $885.35 Tax Year Paid 2006 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $878.42 Tax Year Paid 2005 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/16/2004 Payment Amount $797.41 Tax Year Paid 2004 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/18/2003 Payment Amount $672.00 Tax Year Paid 2003 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/2/2002 Payment Amount $672.00 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/2001 Payment Amount $652.00 Tax Year Paid 2001 Payer IST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $652.65 Tax Year Paid 2000 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/6/2000 Payment Amount $578.82 Tax Year Paid 1999 Payer NITA KAY NAVARETTE Actions Receipt
Payment Date 12/23/1998 Payment Amount $530.01 Tax Year Paid 1998 Payer NAVARETTE NITA KAY Actions Receipt
Payment Date 12/29/1997 Payment Amount $473.34 Tax Year Paid 1997 Payer NAVARETTE NITA KAY Actions Receipt
Payment Date 12/30/1996 Payment Amount $614.64 Tax Year Paid 1996 Payer NAVARETTE NITA KAY Actions Receipt
Payment Date 1/22/1996 Payment Amount $614.64 Tax Year Paid 1995 Payer NITA NAVERETE Actions Receipt
Payment Date 12/31/1994 Payment Amount $569.71 Tax Year Paid 1994 Payer SCAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2023	$959.53	2023	HOUSING AND URBAN DEVELOPMENT	Receipt
12/19/2022	$1,765.09	2022	CORELOGIC	Receipt
12/21/2021	$1,747.41	2021	CORELOGIC	Receipt
12/10/2020	$1,576.40	2020	CORELOGIC TAX SERV (FAMRETS)	Receipt
2/28/2020	$1,237.49	2019	RIVAS RODNEY	Receipt
12/27/2018	$1,201.62	2018	WELLS FARGO	Receipt
12/15/2017	$1,862.46	2017	WELLS FARGO	Receipt
3/21/2017	$980.57	2016	MOODY-BABB LORENE E	Receipt
12/28/2015	$837.96	2015	CORELOGIC	Receipt
3/9/2015	$945.28	2014	CORELOGIC	Receipt
12/20/2013	$702.32	2013	EVERHOME MORTGAGE	Receipt
12/17/2012	$702.32	2012	EVERHOME MORTGAGE	Receipt
12/14/2011	$715.52	2011	EVERHOME MORTGAGE	Receipt
12/29/2010	$699.68	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/14/2009	$769.22	2009	EVERHOME MORTGAGE	Receipt
12/29/2008	$769.22	2008	EVERHOME MORTGAGE COMPANY	Receipt
1/14/2008	$743.34	2007	GMAC MORTGAGE	Receipt
12/22/2006	$885.35	2006	GMAC MORTGAGE	Receipt
12/20/2005	$878.42	2005	GMAC MORTGAGE	Receipt
12/16/2004	$797.41	2004	US BANCORP SERVICE PROVIDERS	Receipt
12/18/2003	$672.00	2003	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/2/2002	$672.00	2002	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/2001	$652.00	2001	IST NATIONWIDE MORTGAGE	Receipt
12/15/2000	$652.65	2000	1ST NATIONWIDE MORTGAGE	Receipt
1/6/2000	$578.82	1999	NITA KAY NAVARETTE	Receipt
12/23/1998	$530.01	1998	NAVARETTE NITA KAY	Receipt
12/29/1997	$473.34	1997	NAVARETTE NITA KAY	Receipt
12/30/1996	$614.64	1996	NAVARETTE NITA KAY	Receipt
1/22/1996	$614.64	1995	NITA NAVERETE	Receipt
12/31/1994	$569.71	1994	SCAN	Receipt

Jurisdiction LA PORTE ISD (20) Base Tax $959.53 Base Tax Paid $959.53 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
LA PORTE ISD (20)	$959.53	$959.53	$0.00	$0.00	$0.00	$0.00	$0.00