Goose Creek ISD

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Account:
1325720020062

Total Due

$923.38

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e-Statement

Total Due

$923.38

Basic Information

Owner

COMMONS OF LAKE HOUSTON LTD

1400 WOODLOCH FOREST DR STE 200

SPRING, TX 77380-1179

Type

Real

Ownership %

100.000000

Location

0028511 MONTEREY CLIFF LN

Legal

LT 62 BLK 2 COMMONS WATERWAY SEC 4

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 85,096

Improvement: 904

2024 exemptions

None

2023 values

Land: 84,794

Improvement: 1,206

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$923.38

Last Payment

None

Levy Amount

$923.38

Levy Due

$923.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 85,096

Improvement: 904

2024 exemptions

None

View Breakdown

Payment Date 1/15/2024 Payment Amount $813.72 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,001.11 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $950.60 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 5/28/2020 Payment Amount $1,066.74 Tax Year Paid 2019 Payer The Commons of Lake Houston Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,875.48 Tax Year Paid 2018 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,875.48 Tax Year Paid 2017 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,875.48 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,875.48 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,875.48 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,122.34 Tax Year Paid 2013 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,142.10 Tax Year Paid 2012 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 5/17/2012 Payment Amount -$691.21 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 4/26/2012 Payment Amount -$116.19 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2012 Payment Amount $116.19 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,969.26 Tax Year Paid 2011 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2024	$813.72	2023	The Commons of Lake Houston	Receipt
12/30/2022	$1,001.11	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$950.60	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$1,124.68	2020	The Commons of Lake Houston	Receipt
5/28/2020	$1,066.74	2019	The Commons of Lake Houston	Receipt
1/31/2019	$1,875.48	2018	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2018	$1,875.48	2017	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2017	$1,875.48	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2016	$1,875.48	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2015	$1,875.48	2014	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2014	$1,122.34	2013	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2013	$1,142.10	2012	COMMONS OF LAKE HOUSTON LTD	Receipt
5/17/2012	-$691.21	2011	COMMONS OF LAKE HOUSTON LTD	Receipt
4/26/2012	-$116.19	2011	PAYMENT TRANSFER	Receipt
1/31/2012	$116.19	2011	PAYMENT TRANSFER	Receipt
1/31/2012	$1,969.26	2011	COMMONS OF LAKE HOUSTON LTD	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $923.38 Base Tax Paid $0.00 Base Tax Due $923.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $923.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$923.38	$0.00	$923.38	$0.00	$0.00	$0.00	$923.38

Account: 1325720020062

$923.38

$923.38

Basic Information

Property Tax Record

2024

$923.38

Account:
1325720020062