Payment Options

  • The Galena Park I.S.D. Tax Office provides our customers with many convenient options to make their tax payments. 

    Pay Online
    Taxpayers may pay taxes online using a credit card or electronic check at
    A convenience fee will be charged and rate will appear before approving the payment. 

    Mail Payment via U.S. Postal Service
    Taxpayers may mail payments to the address listed below.  U.S. Postal Service Postmarks will be honored.  Payments can be made may be made by Cashiers Check, Personal & Business Check or Money Orders.  Please do not mail cash, money orders are acceptable in lieu of cash.  Make payable to:  GCCISD TAX SERVICES.  Include detachable portion of tax bill with payment.

    GCCISD Tax Services
    P.O. Box 2805
    Baytown, TX  77522

    Pay In Person
    Taxpayers may make their payment in person ALSO at the addresses listed below Monday through Friday except during holidays.  Holidays, hours, and summer schedules are posted online at 

     

    Galena Park I.S.D. Tax Office
    14705 Woodforest Blvd, Houston, TX. 77015
    Hours: Monday-Friday, 8:00 a.m. - 4:30 p.m.

    Goose Creek Tax Office
    607 W. Baker Rd., Baytown, TX  77521
    Hours: Monday-Friday, 7:30 a.m. - 4:00 p.m.

     Crosby ISD Administration Building
    706 Runneburg, Crosby TX 77532 

    City of La Porte City Hall
    604 W. Fairmont Parkway, La Porte, TX 77571

    Drop Box
    Taxpayers may drop off payments in our drop box after office hours.  All payments received before 8:00 AM the next morning will receive previous day credit.  A receipt will be mailed to the taxpayer.  The drop box is located outside at the corner of the GPISD Administration Building.  Please do not leave cash.

    Pay By Phone
    Taxpayers may make a payment using a credit card or electronic check by telephone, bilingual option available.  You will need your property tax account number. Payment by phone number can be made to 1-877-690-3729, jurisdiction code 6128 .  A convenience fee will be charged for this service.  

    Electronic check (ACH) 

    • $0.00 to $75,000.00 will be charged $1.55 w/Verification per transaction
    • $75,000.01 to $125,000.00 will be charged $4.55 w/Verification per transaction
    • $125,000.01 to $150,000.00 will be charged $9.55 w/Verification per transaction
    • $150,000.01 to $250,000.00 will be charged $14.55 w/Verification per transaction
    • $250,000.01 to $500,000.00 will be charged $24.55 w/Verification per transaction
    • $500,000.01 to $ 750,000.00 will be charged $34.55 w/Verification per transaction
    • $750,000.01 to $1,000,000.00 will be charged $50.00 w/Verification per transaction

    Visa Debit Card - $4.00 per transaction

    Credit Card - 2.50% of balance

    Receipts

    Receipts are mailed only by request of the taxpayer.
    If you pay by phone or online and would like a paid receipt, you must call the tax office.

    Email to the Tax Office:
    For additional information, please contact:
    Goose Creek CISD Tax Services

    Website:  , select contact information
    281-420-4845 or (866)711-4845 (toll-free)
    Monday – Friday 8:00am – 4:00pm