Goose Creek ISD

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Account:
1080080000011

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

BARTON JASON AGUAYO ANDREA

1011 VIOL CT

CROSBY, TX 77532-4033

Type

Real

Ownership %

100.000000

Location

0001011 VIOL CT

Legal

LT 11 BLK 8 NEWPORT SEC 10

Acres

0.209

Year Built

SqFt

0.000

UDI

2024 values

Land: 33,755

Improvement: 141,679

2024 exemptions

Homestead: 100,000

2023 values

Land: 33,755

Improvement: 144,209

2023 exemptions

Homestead: 100,000

Cap Adjustment , XT: 6,345

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$931.76

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 33,755

Improvement: 141,679

2024 exemptions

Homestead: 100,000

View Breakdown

Payment Date 2/24/2025 Payment Amount $996.99 Tax Year Paid 2024 Payer Jason Barton Actions Receipt
Payment Date 2/24/2025 Payment Amount $769.54 Tax Year Paid 2023 Payer Jason Barton Actions Receipt
Payment Date 9/21/2024 Payment Amount $180.00 Tax Year Paid 2023 Payer Jason Barton Actions Receipt
Payment Date 6/6/2024 Payment Amount $180.00 Tax Year Paid 2023 Payer Jason Barton Actions Receipt
Payment Date 4/1/2024 Payment Amount $100.00 Tax Year Paid 2023 Payer jason barton Actions Receipt
Payment Date 5/5/2023 Payment Amount $1,865.42 Tax Year Paid 2022 Payer Jason Barton Actions Receipt
Payment Date 1/29/2023 Payment Amount $372.38 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 11/29/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 10/30/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 9/25/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 8/26/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 7/29/2022 Payment Amount $200.00 Tax Year Paid 2021 Payer jason barton Actions Receipt
Payment Date 7/1/2022 Payment Amount $200.00 Tax Year Paid 2021 Payer BARTON JASON Actions Receipt
Payment Date 6/3/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 4/30/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 3/28/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer Jason Barton Actions Receipt
Payment Date 2/25/2022 Payment Amount $180.00 Tax Year Paid 2021 Payer BARTON JASON Actions Receipt
Payment Date 2/12/2022 Payment Amount $70.58 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 2/6/2022 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 1/5/2022 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 12/6/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 11/5/2021 Payment Amount $176.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 9/27/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 8/30/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 7/31/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 7/6/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 5/21/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 4/23/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 3/31/2021 Payment Amount $175.00 Tax Year Paid 2020 Payer Jason Barton Actions Receipt
Payment Date 3/4/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer BARTON JASON Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,687.73 Tax Year Paid 2019 Payer Jason Barton Actions Receipt
Payment Date 12/6/2019 Payment Amount $183.98 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 11/25/2019 Payment Amount $320.00 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 11/8/2019 Payment Amount $526.00 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 10/29/2019 Payment Amount $526.00 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 9/28/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 8/19/2019 Payment Amount $211.39 Tax Year Paid 2018 Payer Jason Barton Actions Receipt
Payment Date 8/19/2019 Payment Amount $108.61 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 7/24/2019 Payment Amount $320.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 6/21/2019 Payment Amount $320.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 5/26/2019 Payment Amount $320.00 Tax Year Paid 2017 Payer BARTON JASON Actions Receipt
Payment Date 4/26/2019 Payment Amount $320.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 3/28/2019 Payment Amount $220.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 2/21/2019 Payment Amount $220.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 1/24/2019 Payment Amount $220.00 Tax Year Paid 2017 Payer Jason Barton Actions Receipt
Payment Date 12/10/2018 Payment Amount $250.00 Tax Year Paid 2017 Payer BARTON JASON Actions Receipt
Payment Date 4/10/2017 Payment Amount $1,994.90 Tax Year Paid 2016 Payer Jason Barton Actions Receipt
Payment Date 5/2/2016 Payment Amount $1,812.44 Tax Year Paid 2015 Payer ramobartonn l. Actions Receipt
Payment Date 10/28/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer BARTON JASON Actions Receipt
Payment Date 10/28/2014 Payment Amount $173.58 Tax Year Paid 2014 Payer BARTON JASON Actions Receipt
Payment Date 3/25/2014 Payment Amount -$164.56 Tax Year Paid 2013 Payer BARTON RAMON LENN Actions Receipt
Payment Date 3/25/2014 Payment Amount -$316.20 Tax Year Paid 2012 Payer BARTON RAMON LENN Actions Receipt
Payment Date 2/21/2014 Payment Amount $1,478.40 Tax Year Paid 2013 Payer BARTON RAMON LENN Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,866.29 Tax Year Paid 2012 Payer BARTON RAMON LENN Actions Receipt
Payment Date 12/16/2011 Payment Amount $1,274.79 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,274.79 Tax Year Paid 2010 Payer WELLS FARG0 REAL ESTATE Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,274.79 Tax Year Paid 2009 Payer WELLS FARG0 REAL ESTATE Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,169.31 Tax Year Paid 2008 Payer WELLS FARG0 REAL ESTATE Actions Receipt
Payment Date 12/14/2007 Payment Amount $1,169.31 Tax Year Paid 2007 Payer WELLS FARG0 REAL ESTATE Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,389.75 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,439.64 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 12/15/2004 Payment Amount $1,455.12 Tax Year Paid 2004 Payer LAND AMERICA TAX & FLOOD SVC Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,430.34 Tax Year Paid 2003 Payer LAND AMERICA TAX & FLOOD SVC Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,085.50 Tax Year Paid 2002 Payer LERETA Actions Receipt
Payment Date 1/14/2002 Payment Amount $1,043.75 Tax Year Paid 2001 Payer LERETA Actions Receipt
Payment Date 1/8/2001 Payment Amount $924.00 Tax Year Paid 2000 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 1/21/2000 Payment Amount $628.32 Tax Year Paid 1999 Payer TRANSAMERICA RL EST Actions Receipt
Payment Date 1/8/1999 Payment Amount $628.32 Tax Year Paid 1998 Payer CRESTAR MTG CORPORATION Actions Receipt
Payment Date 12/12/1997 Payment Amount $589.68 Tax Year Paid 1997 Payer CHASE MANHATTAN MTG CORP. Actions Receipt
Payment Date 12/13/1996 Payment Amount $757.68 Tax Year Paid 1996 Payer GUARANTY RESIDENTIAL LENDING Actions Receipt
Payment Date 12/15/1995 Payment Amount $744.15 Tax Year Paid 1995 Payer EMPIRE OF AMERICA REALTY Actions Receipt
Payment Date 12/12/1994 Payment Amount $717.04 Tax Year Paid 1994 Payer TEMPLE-INLAND MTG CORP Actions Receipt
Payment Date 1/5/1994 Payment Amount $721.60 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 12/28/1992 Payment Amount $402.84 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 12/31/1991 Payment Amount $483.61 Tax Year Paid 1991 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$996.99	2024	Jason Barton	Receipt
2/24/2025	$769.54	2023	Jason Barton	Receipt
9/21/2024	$180.00	2023	Jason Barton	Receipt
6/6/2024	$180.00	2023	Jason Barton	Receipt
4/1/2024	$100.00	2023	jason barton	Receipt
5/5/2023	$1,865.42	2022	Jason Barton	Receipt
1/29/2023	$372.38	2021	Jason Barton	Receipt
11/29/2022	$180.00	2021	Jason Barton	Receipt
10/30/2022	$180.00	2021	Jason Barton	Receipt
9/25/2022	$180.00	2021	Jason Barton	Receipt
8/26/2022	$180.00	2021	Jason Barton	Receipt
7/29/2022	$200.00	2021	jason barton	Receipt
7/1/2022	$200.00	2021	BARTON JASON	Receipt
6/3/2022	$180.00	2021	Jason Barton	Receipt
4/30/2022	$180.00	2021	Jason Barton	Receipt
3/28/2022	$180.00	2021	Jason Barton	Receipt
2/25/2022	$180.00	2021	BARTON JASON	Receipt
2/12/2022	$70.58	2020	Jason Barton	Receipt
2/6/2022	$175.00	2020	Jason Barton	Receipt
1/5/2022	$175.00	2020	Jason Barton	Receipt
12/6/2021	$175.00	2020	Jason Barton	Receipt
11/5/2021	$176.00	2020	Jason Barton	Receipt
9/27/2021	$175.00	2020	Jason Barton	Receipt
8/30/2021	$175.00	2020	Jason Barton	Receipt
7/31/2021	$175.00	2020	Jason Barton	Receipt
7/6/2021	$175.00	2020	Jason Barton	Receipt
5/21/2021	$175.00	2020	Jason Barton	Receipt
4/23/2021	$175.00	2020	Jason Barton	Receipt
3/31/2021	$175.00	2020	Jason Barton	Receipt
3/4/2021	$200.00	2020	BARTON JASON	Receipt
2/28/2020	$1,687.73	2019	Jason Barton	Receipt
12/6/2019	$183.98	2018	Jason Barton	Receipt
11/25/2019	$320.00	2018	Jason Barton	Receipt
11/8/2019	$526.00	2018	Jason Barton	Receipt
10/29/2019	$526.00	2018	Jason Barton	Receipt
9/28/2019	$400.00	2018	Jason Barton	Receipt
8/19/2019	$211.39	2018	Jason Barton	Receipt
8/19/2019	$108.61	2017	Jason Barton	Receipt
7/24/2019	$320.00	2017	Jason Barton	Receipt
6/21/2019	$320.00	2017	Jason Barton	Receipt
5/26/2019	$320.00	2017	BARTON JASON	Receipt
4/26/2019	$320.00	2017	Jason Barton	Receipt
3/28/2019	$220.00	2017	Jason Barton	Receipt
2/21/2019	$220.00	2017	Jason Barton	Receipt
1/24/2019	$220.00	2017	Jason Barton	Receipt
12/10/2018	$250.00	2017	BARTON JASON	Receipt
4/10/2017	$1,994.90	2016	Jason Barton	Receipt
5/2/2016	$1,812.44	2015	ramobartonn l.	Receipt
10/28/2014	$1,000.00	2014	BARTON JASON	Receipt
10/28/2014	$173.58	2014	BARTON JASON	Receipt
3/25/2014	-$164.56	2013	BARTON RAMON LENN	Receipt
3/25/2014	-$316.20	2012	BARTON RAMON LENN	Receipt
2/21/2014	$1,478.40	2013	BARTON RAMON LENN	Receipt
11/19/2013	$1,866.29	2012	BARTON RAMON LENN	Receipt
12/16/2011	$1,274.79	2011	WELLS FARGO	Receipt
12/16/2010	$1,274.79	2010	WELLS FARG0 REAL ESTATE	Receipt
12/15/2009	$1,274.79	2009	WELLS FARG0 REAL ESTATE	Receipt
12/29/2008	$1,169.31	2008	WELLS FARG0 REAL ESTATE	Receipt
12/14/2007	$1,169.31	2007	WELLS FARG0 REAL ESTATE	Receipt
1/31/2007	$1,389.75	2006		Receipt
1/30/2006	$1,439.64	2005		Receipt
12/15/2004	$1,455.12	2004	LAND AMERICA TAX & FLOOD SVC	Receipt
1/12/2004	$1,430.34	2003	LAND AMERICA TAX & FLOOD SVC	Receipt
1/9/2003	$1,085.50	2002	LERETA	Receipt
1/14/2002	$1,043.75	2001	LERETA	Receipt
1/8/2001	$924.00	2000	TRANSAMERICA REAL ESTATE TAX	Receipt
1/21/2000	$628.32	1999	TRANSAMERICA RL EST	Receipt
1/8/1999	$628.32	1998	CRESTAR MTG CORPORATION	Receipt
12/12/1997	$589.68	1997	CHASE MANHATTAN MTG CORP.	Receipt
12/13/1996	$757.68	1996	GUARANTY RESIDENTIAL LENDING	Receipt
12/15/1995	$744.15	1995	EMPIRE OF AMERICA REALTY	Receipt
12/12/1994	$717.04	1994	TEMPLE-INLAND MTG CORP	Receipt
1/5/1994	$721.60	1993		Receipt
12/28/1992	$402.84	1992		Receipt
12/31/1991	$483.61	1991		Receipt

Jurisdiction CROSBY ISD (5) Base Tax $931.76 Base Tax Paid $931.76 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
CROSBY ISD (5)	$931.76	$931.76	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 1080080000011

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
1080080000011