Goose Creek ISD

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Account:
1325720020048

Total Due

$922.31

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e-Statement

Total Due

$922.31

Basic Information

Owner

COMMONS OF LAKE HOUSTON LTD

1400 WOODLOCH FOREST DR STE 200

SPRING, TX 77380-1179

Type

Real

Ownership %

100.000000

Location

0000415 MENDECINO GLEN CT

Legal

LT 48 BLK 2 COMMONS WATERWAY SEC 4

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 85,900

2024 exemptions

None

2023 values

Land: 85,900

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$922.31

Last Payment

None

Levy Amount

$922.31

Levy Due

$922.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 85,900

2024 exemptions

None

View Breakdown

Payment Date 1/15/2024 Payment Amount $812.78 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 12/30/2022 Payment Amount $987.25 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $934.65 Tax Year Paid 2021 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/18/2021 Payment Amount $1,124.68 Tax Year Paid 2020 Payer The Commons of Lake Houston Actions Receipt
Payment Date 1/23/2020 Payment Amount $967.05 Tax Year Paid 2019 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,120.00 Tax Year Paid 2018 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,120.00 Tax Year Paid 2017 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,120.00 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,073.31 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,073.31 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,088.64 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,107.81 Tax Year Paid 2012 Payer SIGNORELLI HOMES LTD Actions Receipt
Payment Date 5/3/2012 Payment Amount -$670.45 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 5/2/2012 Payment Amount $670.45 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 5/2/2012 Payment Amount -$670.45 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 4/20/2012 Payment Amount -$112.70 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,910.13 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $112.70 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2024	$812.78	2023	The Commons of Lake Houston	Receipt
12/30/2022	$987.25	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$934.65	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$1,124.68	2020	The Commons of Lake Houston	Receipt
1/23/2020	$967.05	2019	Commons of Lake Houston LTD	Receipt
1/31/2019	$1,120.00	2018	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2018	$1,120.00	2017	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2017	$1,120.00	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2016	$1,073.31	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2015	$1,073.31	2014	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2014	$1,088.64	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$1,107.81	2012	SIGNORELLI HOMES LTD	Receipt
5/3/2012	-$670.45	2011	COMMONS OF LAKE HOUSTON LTD	Receipt
5/2/2012	$670.45	2011	COMMONS OF LAKE HOUSTON LTD	Receipt
5/2/2012	-$670.45	2011	COMMONS OF LAKE HOUSTON LTD	Receipt
4/20/2012	-$112.70	2011	PAYMENT TRANSFER	Receipt
1/31/2012	$1,910.13	2011	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2012	$112.70	2011	PAYMENT TRANSFER	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $922.31 Base Tax Paid $0.00 Base Tax Due $922.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $922.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$922.31	$0.00	$922.31	$0.00	$0.00	$0.00	$922.31

Account: 1325720020048

$922.31

$922.31

Basic Information

Property Tax Record

2024

$922.31

Account:
1325720020048