Liberty County

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Account:
60009

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

CROOKS DOUGLAS W & GLENDA G

PO BOX 662

CLEVELAND, TX 77328

Type

Real

Ownership %

0.000000

Location

0001229 COUNTY ROAD 2166

Legal

NEW RIVER LAKES LOT 106 107 SEC 1 ACRES .4841

Acres

0.484

Year Built

0

SqFt

0.000

UDI

2024 values

Land: 16,940

Improvement: 89,830

2024 exemptions

Homestead: 21,354

Cap Adjustment , XT: 13,730

2023 values

Land: 16,940

Improvement: 86,170

2023 exemptions

Homestead: 20,622

Cap Adjustment , XT: 18,528

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$320.47

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 16,940

Improvement: 89,830

2024 exemptions

Homestead: 21,354

Cap Adjustment , XT: 13,730

View Breakdown

Payment Date 1/30/2025 Payment Amount $320.47 Tax Year Paid 2024 Payer glenda crooks Actions Receipt
Payment Date 1/31/2024 Payment Amount $401.51 Tax Year Paid 2023 Payer glenda crooks Actions Receipt
Payment Date 12/4/2023 Payment Amount -$22.10 Tax Year Paid 2021 Payer CROOKS GLENDA G Actions Receipt
Payment Date 11/28/2022 Payment Amount $373.23 Tax Year Paid 2022 Payer glenda crooks Actions Receipt
Payment Date 1/27/2022 Payment Amount $392.08 Tax Year Paid 2021 Payer glenda crooks Actions Receipt
Payment Date 1/27/2022 Payment Amount -$392.08 Tax Year Paid 2021 Payer glenda crooks Actions Receipt
Payment Date 1/27/2022 Payment Amount $530.33 Tax Year Paid 2020 Payer glenda crooks Actions Receipt
Payment Date 1/27/2022 Payment Amount -$530.33 Tax Year Paid 2020 Payer glenda crooks Actions Receipt
Payment Date 1/27/2022 Payment Amount $414.18 Tax Year Paid 2021 Payer CROOKS DOUGLAS W & Actions Receipt
Payment Date 1/27/2022 Payment Amount $508.23 Tax Year Paid 2020 Payer CROOKS DOUGLAS W & Actions Receipt
Payment Date 1/20/2020 Payment Amount $305.99 Tax Year Paid 2019 Payer glenda crooks Actions Receipt
Payment Date 12/7/2018 Payment Amount $290.91 Tax Year Paid 2018 Payer glenda crooks Actions Receipt
Payment Date 1/18/2018 Payment Amount $291.34 Tax Year Paid 2017 Payer glenda crooks Actions Receipt
Payment Date 1/20/2017 Payment Amount $277.19 Tax Year Paid 2016 Payer CHEQUE DE CAJA Actions Receipt
Payment Date 12/31/2015 Payment Amount $253.61 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/29/2014 Payment Amount $238.22 Tax Year Paid 2014 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/24/2014 Payment Amount $238.51 Tax Year Paid 2013 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2012 Payment Amount $228.30 Tax Year Paid 2012 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/31/2011 Payment Amount $207.45 Tax Year Paid 2011 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2011 Payment Amount $188.22 Tax Year Paid 2010 Payer COMPAS BANK Actions Receipt
Payment Date 1/29/2010 Payment Amount $124.13 Tax Year Paid 2009 Payer COMPASS BANK Actions Receipt
Payment Date 1/23/2009 Payment Amount $119.89 Tax Year Paid 2008 Payer COMPASS BANK Actions Receipt
Payment Date 11/13/2007 Payment Amount $112.70 Tax Year Paid 2007 Payer CROOKS DOUGLAS W & Actions Receipt
Payment Date 11/28/2006 Payment Amount $113.16 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/17/2005 Payment Amount $110.29 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/18/2004 Payment Amount $108.05 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/20/2004 Payment Amount $100.09 Tax Year Paid 2003 Payer TARVER ABSTRACT ST#306-762 Actions Receipt
Payment Date 3/12/2003 Payment Amount $105.57 Tax Year Paid 2002 Payer BARFIELD RITA Actions Receipt
Payment Date 4/22/2002 Payment Amount $107.50 Tax Year Paid 2001 Payer EATON BEULAH Actions Receipt
Payment Date 5/23/2001 Payment Amount $109.44 Tax Year Paid 2000 Payer RICHARD EATON JR Actions Receipt
Payment Date 5/23/2001 Payment Amount $5.34 Tax Year Paid 1994 Payer RICHARD H EATON JR Actions Receipt
Payment Date 5/23/2001 Payment Amount $5.58 Tax Year Paid 1991 Payer RICHARD H EATON JR Actions Receipt
Payment Date 2/24/2000 Payment Amount $104.03 Tax Year Paid 1999 Payer EATON RICHARD H Actions Receipt
Payment Date 1/7/1999 Payment Amount $89.56 Tax Year Paid 1998 Payer RICHARD EATON JR Actions Receipt
Payment Date 12/3/1997 Payment Amount $86.61 Tax Year Paid 1997 Payer RICHARD H EATSON JR Actions Receipt
Payment Date 12/11/1996 Payment Amount $86.62 Tax Year Paid 1996 Payer EATON RICHARD H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$320.47	2024	glenda crooks	Receipt
1/31/2024	$401.51	2023	glenda crooks	Receipt
12/4/2023	-$22.10	2021	CROOKS GLENDA G	Receipt
11/28/2022	$373.23	2022	glenda crooks	Receipt
1/27/2022	$392.08	2021	glenda crooks	Receipt
1/27/2022	-$392.08	2021	glenda crooks	Receipt
1/27/2022	$530.33	2020	glenda crooks	Receipt
1/27/2022	-$530.33	2020	glenda crooks	Receipt
1/27/2022	$414.18	2021	CROOKS DOUGLAS W &	Receipt
1/27/2022	$508.23	2020	CROOKS DOUGLAS W &	Receipt
1/20/2020	$305.99	2019	glenda crooks	Receipt
12/7/2018	$290.91	2018	glenda crooks	Receipt
1/18/2018	$291.34	2017	glenda crooks	Receipt
1/20/2017	$277.19	2016	CHEQUE DE CAJA	Receipt
12/31/2015	$253.61	2015	CORELOGIC TAX SERVICE	Receipt
12/29/2014	$238.22	2014	CORELOGIC TAX SERVICE	Receipt
1/24/2014	$238.51	2013	CORELOGIC TAX SERVICE	Receipt
12/24/2012	$228.30	2012	CORELOGIC TAX SERVICE	Receipt
12/31/2011	$207.45	2011	CORELOGIC TAX SERVICE	Receipt
1/31/2011	$188.22	2010	COMPAS BANK	Receipt
1/29/2010	$124.13	2009	COMPASS BANK	Receipt
1/23/2009	$119.89	2008	COMPASS BANK	Receipt
11/13/2007	$112.70	2007	CROOKS DOUGLAS W &	Receipt
11/28/2006	$113.16	2006	MISSING PAYMENT	Receipt
11/17/2005	$110.29	2005	MISSING PAYMENT	Receipt
11/18/2004	$108.05	2004	MISSING PAYMENT	Receipt
1/20/2004	$100.09	2003	TARVER ABSTRACT ST#306-762	Receipt
3/12/2003	$105.57	2002	BARFIELD RITA	Receipt
4/22/2002	$107.50	2001	EATON BEULAH	Receipt
5/23/2001	$109.44	2000	RICHARD EATON JR	Receipt
5/23/2001	$5.34	1994	RICHARD H EATON JR	Receipt
5/23/2001	$5.58	1991	RICHARD H EATON JR	Receipt
2/24/2000	$104.03	1999	EATON RICHARD H	Receipt
1/7/1999	$89.56	1998	RICHARD EATON JR	Receipt
12/3/1997	$86.61	1997	RICHARD H EATSON JR	Receipt
12/11/1996	$86.62	1996	EATON RICHARD H	Receipt

Jurisdiction Liberty County (GLI) Base Tax $319.79 Base Tax Paid $319.79 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction NAVIGATION NORTH (NVN) Base Tax $0.68 Base Tax Paid $0.68 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
Liberty County (GLI)	$319.79	$319.79	$0.00	$0.00	$0.00	$0.00	$0.00
NAVIGATION NORTH (NVN)	$0.68	$0.68	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 60009

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
60009