CCISD Tax Office: Mortgage, Tax Agents and Title Co. Information
TO VERIFY A PAYMENT HAS BEEN MADE OR GET A PAYOFF
You can check the paid status and delinquent status of an account through our website: Search Tax Records (located to the left of screen).
Use the search tax records link to left. Pull up the account. In the middle of the page will be gray & white stripped lines. Next to the tax year you are interested in, click on Clear Creek ISD. This will bring you to a page that displays the current tax information for the year selected and also shows the date, amount and check number of the payment. You can either press the print screen button or the printer icon on your browser bar. You may have to highlight and print depending on your software. Do not hit printable statement. This only prints a tax bill for taxes that are due. If the account is unpaid print a statement, you will get a 3 month payoff.
BILL REQUEST AND ACCOUNT INQUIRES
CCISD is a taxing entity that has properties in two counties: Harris & Galveston County.
When available please reference our R number. Otherwise use the county CAD or PID numbers for both Harris and Galveston County. Please note that Galveston CAD numbers have dashes.
Due to the availability of our website, Clear Creek ISD Tax Office has phased out fax service for bill request and account inquires. You can still mail your request to our office. We will honor your mailed requests as quickly as possible. We have high phone and customer traffic on Dec 29, 30 & 31 and again on Jan 29, 30 & 31 and may not be able to fulfill any request for tax bills on these days. Please visit the Tax Office web page for more information.
Mortgage companies and Tax agents all written bill request should be received in our office no later than September 30th or bills will be mailed to taxpayer.
Mail request to: Physical Address:
Clear Creek ISD Tax Office Clear Creek ISD Tax Office
P O Box 799 2425 E. Main St.
League City, TX 77574 League City, TX 77573
All of our accounts are available on-line at Search Tax Records. Statements can be printed and these statements provide a three (3) month payoff. Please note the examples if you will be using CAD or PID numbers to search.
Harris County CAD example 235140000015 (no dashes for Harris County Accounts)
Galveston CAD example: 2703-0000-0001-000 (dashes required for Galveston County Accounts)
PAYMENTS
Make Checks payable to: CCISD Tax Office
- We do honor postmarks
- Do not staple check
- We do not take partial payments. We are required to collect all amounts due at
time payment is rendered or postmarked. - No duplicate bill fee if account number is on check or stub
Payments without tax bills or payments made after January 31 and all other correspondence:
CCISD Tax Office
P.O. Box 799
League City, Texas 77574
Payments mailed October 1 through January 31 with the detachable coupon from the tax bill:
CCISD Tax Office
P.O. Box 650395
Dallas, Texas 75265
(Only use Dallas address if you will be sending tax bills with your payment)
DO NOT SEND CORRESPONDENCE TO DALLAS ADDRESS
This is the address of our bank’s payment processing center. Payments with coupons are processed electronically and promptly posted to account. Any mail received after Jan 31 or without coupons will be forwarded to us.
Certified Mail or Over Night Deliveries
CCISD Tax Office
2425 E Main
League City, TX 77573
Electronic Tape Request (Mortgage Companies)
All requests for Electronic Tape Files and Payments by Tape must be processed through our software provider: Governmental Data Service (GDS) toll free at 1 (800) 431-6176 or 1 (817) 431-6176
All requests for tape layouts and formats contact: James at 1 (800) 431-6176 or 1 (817) 431-6176