Goose Creek ISD

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Account:
1348640010004

Total Due

$3,800.90

Pay

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e-Statement

Total Due

$3,800.90

Basic Information

Owner

COMMONS OF LAKE HOUSTON LTD

1401 WOODLANDS PKWY

SPRING, TX 77380-1122

Type

Real

Ownership %

100.000000

Location

0001137 COMMONS VISTA DR

Legal

LT 4 BLK 1 COMMONS PARK PLACE

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2024 values

Land: 119,274

Improvement: 349,426

2024 exemptions

23.231 Circuit Breaker Limitation: 114,700

2023 values

Land: 92,769

Improvement: 202,231

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$3,800.90

Last Payment

None

Levy Amount

$3,800.90

Levy Due

$3,800.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 119,274

Improvement: 349,426

2024 exemptions

23.231 Circuit Breaker Limitation: 114,700

View Breakdown

Payment Date 5/2/2024 Payment Amount -$1,375.59 Tax Year Paid 2023 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/15/2024 Payment Amount $4,166.85 Tax Year Paid 2023 Payer The Commons of Lake Houston Actions Receipt
Payment Date 11/1/2023 Payment Amount -$2,037.70 Tax Year Paid 2022 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 12/30/2022 Payment Amount $4,623.63 Tax Year Paid 2022 Payer The Commons of Lake Houston L Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,966.00 Tax Year Paid 2021 Payer Commons of Lake Houston LTD Actions Receipt
Payment Date 1/18/2021 Payment Amount $3,892.09 Tax Year Paid 2020 Payer The Commons of Lake Houston Actions Receipt
Payment Date 2/28/2020 Payment Amount $4,344.20 Tax Year Paid 2019 Payer The Commons of Lake Houston LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,962.42 Tax Year Paid 2018 Payer AMERILAND CORP Actions Receipt
Payment Date 2/22/2018 Payment Amount -$657.58 Tax Year Paid 2017 Payer AMERILAND CORP Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,620.00 Tax Year Paid 2017 Payer AMERILAND CORP Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,885.98 Tax Year Paid 2016 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 5/31/2016 Payment Amount $1,062.90 Tax Year Paid 2014 Payer DANIEL K SIGNORELLI Actions Receipt
Payment Date 5/24/2016 Payment Amount -$4,451.88 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2016 Payment Amount $8,337.86 Tax Year Paid 2015 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,451.88 Tax Year Paid 2014 Payer COMMONS OF LAKE HOUSTON LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/2/2024	-$1,375.59	2023	COMMONS OF LAKE HOUSTON LTD	Receipt
1/15/2024	$4,166.85	2023	The Commons of Lake Houston	Receipt
11/1/2023	-$2,037.70	2022	COMMONS OF LAKE HOUSTON LTD	Receipt
12/30/2022	$4,623.63	2022	The Commons of Lake Houston L	Receipt
12/21/2021	$3,966.00	2021	Commons of Lake Houston LTD	Receipt
1/18/2021	$3,892.09	2020	The Commons of Lake Houston	Receipt
2/28/2020	$4,344.20	2019	The Commons of Lake Houston LTD	Receipt
1/31/2019	$3,962.42	2018	AMERILAND CORP	Receipt
2/22/2018	-$657.58	2017	AMERILAND CORP	Receipt
1/31/2018	$4,620.00	2017	AMERILAND CORP	Receipt
1/31/2017	$3,885.98	2016	COMMONS OF LAKE HOUSTON LTD	Receipt
5/31/2016	$1,062.90	2014	DANIEL K SIGNORELLI	Receipt
5/24/2016	-$4,451.88	2015	PAYMENT TRANSFER	Receipt
1/31/2016	$8,337.86	2015	COMMONS OF LAKE HOUSTON LTD	Receipt
1/31/2016	$4,451.88	2014	COMMONS OF LAKE HOUSTON LTD	Receipt

Jurisdiction HUFFMAN ISD (30) Base Tax $3,800.90 Base Tax Paid $0.00 Base Tax Due $3,800.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,800.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUFFMAN ISD (30)	$3,800.90	$0.00	$3,800.90	$0.00	$0.00	$0.00	$3,800.90

Account: 1348640010004

$3,800.90

$3,800.90

Basic Information

Property Tax Record

2024

$3,800.90

Account:
1348640010004