Goose Creek ISD

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Account:
0730670040009

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SALAS JAVIER C

214 LAKEWOOD DR

BAYTOWN, TX 77520-1512

Type

Real

Ownership %

100.000000

Location

0000214 LAKEWOOD DR

Legal

LT 9 & W 1/2 OF LT 8 BLK 4 LAKEWOOD SEC A

Acres

0.485

Year Built

SqFt

0.000

UDI

2023 values

Land: 50,693

Improvement: 207,875

2023 exemptions

None

2022 values

Land: 83,544

Improvement: 176,605

2022 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2023

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,203.94

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2023 values

Land: 50,693

Improvement: 207,875

2023 exemptions

None

View Breakdown

Payment Date 1/10/2024 Payment Amount $5,203.94 Tax Year Paid 2023 Payer HOUSING & URBAN DEVELOPMENT Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,858.04 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,933.89 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/10/2020 Payment Amount $4,018.62 Tax Year Paid 2020 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 12/10/2019 Payment Amount $3,846.79 Tax Year Paid 2019 Payer CORELOGIC TAX SERV (FAMRETS) Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,623.68 Tax Year Paid 2018 Payer LERETA, LLC(LANDAM) Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,630.71 Tax Year Paid 2017 Payer LERETA, LLC(LANDAM) Actions Receipt
Payment Date 12/21/2016 Payment Amount $3,365.20 Tax Year Paid 2016 Payer HOUSING & URBAN DEVELOPMENT Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,039.45 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,682.77 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,454.20 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/18/2012 Payment Amount $2,380.31 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 2/27/2012 Payment Amount $52.52 Tax Year Paid 2011 Payer HLANAK JOE ESTATE OF Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,477.89 Tax Year Paid 2011 Payer HLANAK JOE ESTATE OF Actions Receipt
Payment Date 12/14/2011 Payment Amount $3,920.96 Tax Year Paid 2010 Payer HLANAK JOE ESTATE OF Actions Receipt
Payment Date 12/15/2009 Payment Amount $710.07 Tax Year Paid 2009 Payer HLANAK JOE Actions Receipt
Payment Date 1/20/2009 Payment Amount $702.17 Tax Year Paid 2008 Payer HLANAK JOE Actions Receipt
Payment Date 7/24/2008 Payment Amount $174.46 Tax Year Paid 2007 Payer HLANAK JOE Actions Receipt
Payment Date 5/19/2008 Payment Amount $174.45 Tax Year Paid 2007 Payer HLANAK JOE Actions Receipt
Payment Date 3/24/2008 Payment Amount $174.45 Tax Year Paid 2007 Payer HLANAK JOE Actions Receipt
Payment Date 1/22/2008 Payment Amount $174.46 Tax Year Paid 2007 Payer HLANAK JOE Actions Receipt
Payment Date 6/29/2007 Payment Amount $212.40 Tax Year Paid 2006 Payer HLANAK JOE Actions Receipt
Payment Date 5/18/2007 Payment Amount $212.38 Tax Year Paid 2006 Payer HLANAK JOE Actions Receipt
Payment Date 3/27/2007 Payment Amount $212.38 Tax Year Paid 2006 Payer HLANAK JOE Actions Receipt
Payment Date 1/22/2007 Payment Amount $212.39 Tax Year Paid 2006 Payer HLANAK JOE Actions Receipt
Payment Date 7/26/2006 Payment Amount $210.48 Tax Year Paid 2005 Payer HLANAK JOE Actions Receipt
Payment Date 5/30/2006 Payment Amount $210.49 Tax Year Paid 2005 Payer HLANAK JOE Actions Receipt
Payment Date 3/23/2006 Payment Amount $210.48 Tax Year Paid 2005 Payer HLANAK JOE Actions Receipt
Payment Date 1/13/2006 Payment Amount $210.49 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 7/26/2005 Payment Amount $210.48 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 5/25/2005 Payment Amount $210.49 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 3/23/2005 Payment Amount $210.48 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/31/2005 Payment Amount $210.49 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 7/26/2004 Payment Amount $210.48 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 5/24/2004 Payment Amount $210.49 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 3/25/2004 Payment Amount $210.48 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 1/26/2004 Payment Amount $210.49 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 7/21/2003 Payment Amount $181.29 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 5/27/2003 Payment Amount $181.29 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 4/23/2003 Payment Amount $86.96 Tax Year Paid 2002 Payer HLANAK JOE Actions Receipt
Payment Date 3/26/2003 Payment Amount $181.29 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 3/19/2003 Payment Amount $43.49 Tax Year Paid 2002 Payer HLANAK JOE Actions Receipt
Payment Date 1/21/2003 Payment Amount $181.29 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 1/2/2003 Payment Amount $43.49 Tax Year Paid 2002 Payer HLANAK JOE Actions Receipt
Payment Date 7/30/2002 Payment Amount $206.44 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 6/6/2002 Payment Amount $51.74 Tax Year Paid 2001 Payer HLANAK JOE Actions Receipt
Payment Date 5/31/2002 Payment Amount $205.45 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 5/21/2002 Payment Amount $51.74 Tax Year Paid 2001 Payer HLANAK JOE Actions Receipt
Payment Date 3/25/2002 Payment Amount $205.45 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 3/6/2002 Payment Amount $51.74 Tax Year Paid 2001 Payer HLANAK JOE Actions Receipt
Payment Date 1/22/2002 Payment Amount $204.45 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 1/3/2002 Payment Amount $51.74 Tax Year Paid 2001 Payer HLANAK JOE Actions Receipt
Payment Date 7/24/2001 Payment Amount $170.77 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 5/29/2001 Payment Amount $170.78 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 3/22/2001 Payment Amount $170.78 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/18/2001 Payment Amount $170.78 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 1/4/2001 Payment Amount $155.07 Tax Year Paid 2000 Payer HLANAK JOE Actions Receipt
Payment Date 1/11/2000 Payment Amount $107.90 Tax Year Paid 1999 Payer PAYMENT Actions Receipt
Payment Date 1/10/2000 Payment Amount $543.57 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 1/7/1999 Payment Amount $433.37 Tax Year Paid 1998 Payer PAYMENT Actions Receipt
Payment Date 1/6/1999 Payment Amount $972.65 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 1/1/1999 Payment Amount $419.81 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 1/1/1999 Payment Amount $419.80 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/1/1999 Payment Amount $450.47 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 1/30/1998 Payment Amount $943.94 Tax Year Paid 1997 Payer Actions Receipt
Payment Date 1/21/1997 Payment Amount $1,107.67 Tax Year Paid 1996 Payer Actions Receipt
Payment Date 1/24/1996 Payment Amount $1,127.50 Tax Year Paid 1995 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2024	$5,203.94	2023	HOUSING & URBAN DEVELOPMENT	Receipt
12/19/2022	$5,858.04	2022	CORELOGIC	Receipt
12/21/2021	$3,933.89	2021	CORELOGIC	Receipt
12/10/2020	$4,018.62	2020	CORELOGIC TAX SERV (FAMRETS)	Receipt
12/10/2019	$3,846.79	2019	CORELOGIC TAX SERV (FAMRETS)	Receipt
12/26/2018	$3,623.68	2018	LERETA, LLC(LANDAM)	Receipt
12/18/2017	$3,630.71	2017	LERETA, LLC(LANDAM)	Receipt
12/21/2016	$3,365.20	2016	HOUSING & URBAN DEVELOPMENT	Receipt
12/22/2015	$3,039.45	2015	WELLS FARGO	Receipt
12/10/2014	$2,682.77	2014	WELLS FARGO	Receipt
12/23/2013	$2,454.20	2013	WELLS FARGO	Receipt
12/18/2012	$2,380.31	2012	WELLS FARGO	Receipt
2/27/2012	$52.52	2011	HLANAK JOE ESTATE OF	Receipt
12/14/2011	$2,477.89	2011	HLANAK JOE ESTATE OF	Receipt
12/14/2011	$3,920.96	2010	HLANAK JOE ESTATE OF	Receipt
12/15/2009	$710.07	2009	HLANAK JOE	Receipt
1/20/2009	$702.17	2008	HLANAK JOE	Receipt
7/24/2008	$174.46	2007	HLANAK JOE	Receipt
5/19/2008	$174.45	2007	HLANAK JOE	Receipt
3/24/2008	$174.45	2007	HLANAK JOE	Receipt
1/22/2008	$174.46	2007	HLANAK JOE	Receipt
6/29/2007	$212.40	2006	HLANAK JOE	Receipt
5/18/2007	$212.38	2006	HLANAK JOE	Receipt
3/27/2007	$212.38	2006	HLANAK JOE	Receipt
1/22/2007	$212.39	2006	HLANAK JOE	Receipt
7/26/2006	$210.48	2005	HLANAK JOE	Receipt
5/30/2006	$210.49	2005	HLANAK JOE	Receipt
3/23/2006	$210.48	2005	HLANAK JOE	Receipt
1/13/2006	$210.49	2005		Receipt
7/26/2005	$210.48	2004		Receipt
5/25/2005	$210.49	2004		Receipt
3/23/2005	$210.48	2004		Receipt
1/31/2005	$210.49	2004		Receipt
7/26/2004	$210.48	2003		Receipt
5/24/2004	$210.49	2003		Receipt
3/25/2004	$210.48	2003		Receipt
1/26/2004	$210.49	2003		Receipt
7/21/2003	$181.29	2002		Receipt
5/27/2003	$181.29	2002		Receipt
4/23/2003	$86.96	2002	HLANAK JOE	Receipt
3/26/2003	$181.29	2002		Receipt
3/19/2003	$43.49	2002	HLANAK JOE	Receipt
1/21/2003	$181.29	2002		Receipt
1/2/2003	$43.49	2002	HLANAK JOE	Receipt
7/30/2002	$206.44	2001		Receipt
6/6/2002	$51.74	2001	HLANAK JOE	Receipt
5/31/2002	$205.45	2001		Receipt
5/21/2002	$51.74	2001	HLANAK JOE	Receipt
3/25/2002	$205.45	2001		Receipt
3/6/2002	$51.74	2001	HLANAK JOE	Receipt
1/22/2002	$204.45	2001		Receipt
1/3/2002	$51.74	2001	HLANAK JOE	Receipt
7/24/2001	$170.77	2000		Receipt
5/29/2001	$170.78	2000		Receipt
3/22/2001	$170.78	2000		Receipt
1/18/2001	$170.78	2000		Receipt
1/4/2001	$155.07	2000	HLANAK JOE	Receipt
1/11/2000	$107.90	1999	PAYMENT	Receipt
1/10/2000	$543.57	1999		Receipt
1/7/1999	$433.37	1998	PAYMENT	Receipt
1/6/1999	$972.65	1998		Receipt
1/1/1999	$419.81	1997		Receipt
1/1/1999	$419.80	1996		Receipt
1/1/1999	$450.47	1995		Receipt
1/30/1998	$943.94	1997		Receipt
1/21/1997	$1,107.67	1996		Receipt
1/24/1996	$1,127.50	1995		Receipt

Jurisdiction GOOSE CREEK CISD (16) Base Tax $2,799.00 Base Tax Paid $2,799.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction LEE COLLEGE DISTRICT (46) Base Tax $543.25 Base Tax Paid $543.25 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF BAYTOWN (51) Base Tax $1,861.69 Base Tax Paid $1,861.69 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
GOOSE CREEK CISD (16)	$2,799.00	$2,799.00	$0.00	$0.00	$0.00	$0.00	$0.00
LEE COLLEGE DISTRICT (46)	$543.25	$543.25	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BAYTOWN (51)	$1,861.69	$1,861.69	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 0730670040009

$0.00

$0.00

Basic Information

Property Tax Record

2023

$0.00

Account:
0730670040009