Tax Account 1318-10-411-004

Print Page · · Payments Cart · New Search

Owners

LOOKOUT PROPERTIES LLC
3 GLENLEIGH PL
THE WOODLANDS, TX 77381

Account Summary

Account ID	1318-10-411-004
Account Type	Real Estate
Location	667 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$3,232.65
Currently Due	$0.00

Account ID

1318-10-411-004

Account Type

Real Estate

Location

667 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$3,232.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,930.98
Total	$12,930.98
Paid	$9,698.33
Balance	$3,232.65
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,930.98

Total

$12,930.98

Paid

$9,698.33

Balance

$3,232.65

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,233.03	$0.00	$3,233.03	$3,233.03	$0.00
2	10/07/2024	10/17/2024	Paid	$3,232.65	$0.00	$3,232.65	$3,232.65	$0.00
3	01/06/2025	01/16/2025	Paid	$3,232.65	$0.00	$3,232.65	$3,232.65	$0.00
4	03/03/2025	03/13/2025	Due	$3,232.65	$0.00	$3,232.65	$0.00	$3,232.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,985.50	$0.00	$11,985.50	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$11,109.19	$111.09	$11,220.28	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$10,281.67	$0.00	$10,281.67	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$9,947.82	$0.00	$9,947.82	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$9,607.81	$99.92	$9,707.73	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$9,169.85	$91.70	$9,261.55	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$8,809.10	$0.00	$8,809.10	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$8,591.48	$0.00	$8,591.48	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$8,574.58	$0.00	$8,574.58	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$8,310.52	$0.00	$8,310.52	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300147	$-3,232.65	$3,232.65
10/11/2024	PAYMENT	ACH ACH - 300111	$-3,232.65	$6,465.30
08/13/2024	PAYMENT	CHECK ACH - 300035	$-3,233.03	$9,697.95
07/15/2024	BILL	LOOKOUT PROPERTIES LLC	$12,930.98	$12,930.98
02/28/2024	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 5617	$-2,982.42	$0.00
12/29/2023	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 5616	$-2,996.32	$2,982.42
09/27/2023	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 0000005615	$-3,003.25	$5,978.74
08/15/2023	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 5607	$-3,003.51	$8,981.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.76	$11,985.50
07/14/2023	BILL	LOOKOUT PROPERTIES LLC	$12,013.26	$12,013.26
03/09/2023	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 5585	$-2,777.29	$0.00
01/04/2023	PAYMENT	LOOKOUT PROPERTIES LLC CHECK 0000005584	$-2,777.29	$2,777.29
09/08/2022	PAYMENT	LOOKOUT PROPERTIES LLC GOVACH ACH - 294794830	$-5,665.70	$5,554.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.09	$11,220.28
07/19/2022	BILL	LOOKOUT PROPERTIES LLC	$11,109.19	$11,109.19
03/07/2022	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,570.41	$0.00
01/06/2022	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,570.41	$2,570.41
10/08/2021	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,570.41	$5,140.82
08/24/2021	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,570.44	$7,711.23
07/14/2021	BILL	LOOKOUT PROPERTIES LLC	$10,281.67	$10,281.67
03/01/2021	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,486.94	$0.00
12/29/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,486.94	$2,486.94
10/02/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,486.94	$4,973.88
08/21/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,487.00	$7,460.82
07/13/2020	BILL	LOOKOUT PROPERTIES LLC	$9,947.82	$9,947.82
02/26/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,501.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$2,501.87
01/13/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,401.95	$2,498.03
01/13/2020	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,401.95	$4,899.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.08	$7,301.93
08/14/2019	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,401.96	$7,205.85
07/15/2019	BILL	LOOKOUT PROPERTIES LLC	$9,607.81	$9,607.81
04/12/2019	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,384.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.70	$2,384.16
01/09/2019	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,292.46	$2,292.46
09/27/2018	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,292.46	$4,584.92
08/22/2018	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,292.47	$6,877.38
07/12/2018	BILL	LOOKOUT PROPERTIES LLC	$9,169.85	$9,169.85
03/05/2018	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,202.27	$0.00
12/31/2017	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,202.27	$2,202.27
09/26/2017	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,202.27	$4,404.54
08/21/2017	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,202.29	$6,606.81
07/14/2017	BILL	LOOKOUT PROPERTIES LLC	$8,809.10	$8,809.10
03/13/2017	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,147.87	$0.00
01/05/2017	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,147.87	$2,147.87
10/17/2016	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,147.87	$4,295.74
08/18/2016	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,147.87	$6,443.61
07/12/2016	BILL	LOOKOUT PROPERTIES LLC	$8,591.48	$8,591.48
03/10/2016	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,143.64	$0.00
01/13/2016	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,143.64	$2,143.64
10/02/2015	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,143.64	$4,287.28
08/27/2015	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,143.66	$6,430.92
07/14/2015	BILL	LOOKOUT PROPERTIES LLC	$8,574.58	$8,574.58
03/05/2015	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,077.63	$0.00
01/09/2015	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,077.63	$2,077.63
10/09/2014	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,077.63	$4,155.26
08/20/2014	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,077.63	$6,232.89
07/17/2014	BILL	LOOKOUT PROPERTIES LLC	$8,310.52	$8,310.52
03/05/2014	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,017.45	$0.00
01/10/2014	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,017.45	$2,017.45
10/15/2013	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,017.45	$4,034.90
08/22/2013	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-2,017.45	$6,052.35
07/16/2013	BILL	LOOKOUT PROPERTIES LLC	$8,069.80	$8,069.80
03/07/2013	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,937.99	$0.00
01/03/2013	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,937.99	$1,937.99
09/21/2012	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,937.99	$3,875.98
08/22/2012	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,937.99	$5,813.97
07/13/2012	BILL	LOOKOUT PROPERTIES LLC	$7,751.96	$7,751.96
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,824.52	$0.00
12/22/2011	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,824.52	$1,824.52
10/10/2011	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,824.52	$3,649.04
08/02/2011	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,824.54	$5,473.56
07/15/2011	BILL	LOOKOUT PROPERTIES LLC	$7,298.10	$7,298.10
02/24/2011	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,733.45	$0.00
12/27/2010	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,733.45	$1,733.45
09/23/2010	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,733.45	$3,466.90
07/28/2010	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,733.46	$5,200.35
07/14/2010	BILL	LOOKOUT PROPERTIES LLC	$6,933.81	$6,933.81
02/23/2010	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,616.22	$0.00
12/07/2009	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,616.22	$1,616.22
09/28/2009	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,616.22	$3,232.44
08/20/2009	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,616.25	$4,848.66
07/13/2009	BILL	LOOKOUT PROPERTIES LLC	$6,464.91	$6,464.91
03/04/2009	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,451.35	$0.00
12/30/2008	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,451.35	$1,451.35
09/30/2008	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,451.35	$2,902.70
08/19/2008	PAYMENT	LOOKOUT PROPERTIES LLC CHECK	$-1,451.35	$4,354.05
07/18/2008	BILL	LOOKOUT PROPERTIES LLC	$5,805.40	$5,805.40
03/07/2008	PAYMENT	LOOKOUT PROPERTIES L	$-1,343.76	$0.00
12/27/2007	PAYMENT	LOOKOUT PROPERTIES L	$-1,343.73	$1,343.76
09/14/2007	PAYMENT	LOOKOUT PROPERTIES L	$-1,343.73	$2,687.49
08/03/2007	PAYMENT	LOOKOUT PROPERTIES L	$-1,343.73	$4,031.22
07/01/2007	BILL	LOOKOUT PROPERTIES LLC	$5,374.95	$5,374.95
02/20/2007	PAYMENT	LOOKOUT PROPERTIES L	$-1,244.32	$0.00
12/18/2006	PAYMENT	LOOKOUT PROPERTIES L	$-1,244.29	$1,244.32
09/18/2006	PAYMENT	LOOKOUT PROPERTIES L	$-1,244.29	$2,488.61
08/14/2006	PAYMENT	LOOKOUT PROPERTIES L	$-1,244.29	$3,732.90
07/01/2006	BILL	LOOKOUT PROPERTIES LLC	$4,977.19	$4,977.19
03/27/2006	PAYMENT	LOOKOUT PROPERTIES L	$-1,198.24	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.09	$1,198.24
12/27/2005	PAYMENT	LOOKOUT PROPERTIES L	$-1,152.12	$1,152.15
10/06/2005	PAYMENT	LOOKOUT PROPERTIES L	$-1,152.12	$2,304.27
08/29/2005	PAYMENT	LOOKOUT PROPERTIES L	$-1,152.12	$3,456.39
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,608.51
07/01/2005	BILL	LOOKOUT PROPERTIES LLC	$4,608.51	$4,608.51
03/21/2005	PAYMENT	LOOKOUT PROPERTIES L	$-1,073.76	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,073.76
12/22/2004	PAYMENT	LOOKOUT PROPERTIES L	$-1,073.75	$1,073.76
10/05/2004	PAYMENT	LOOKOUT PROPERTIES L	$-1,073.75	$2,147.51
08/09/2004	PAYMENT	LOOKOUT PROPERTIES L	$-1,073.75	$3,221.26
07/01/2004	BILL	LOOKOUT PROPERTIES LLC	$4,295.01	$4,295.01
03/01/2004	PAYMENT	LOOKOUT PROPERTIES L	$-1,047.47	$0.00
01/02/2004	PAYMENT	LOOKOUT PROPERTIES L	$-1,047.46	$1,047.47
10/06/2003	PAYMENT	LOOKOUT PROPERTIES L	$-1,047.46	$2,094.93
08/21/2003	PAYMENT	LOOKOUT PROPERTIES L	$-1,047.46	$3,142.39
07/01/2003	BILL	LOOKOUT PROPERTIES LLC	$4,189.85	$4,189.85
02/18/2003	PAYMENT	DADEN RESOURCES LLC	$-1,049.96	$0.00
01/09/2003	PAYMENT	11	$-1,049.93	$1,049.96
10/10/2002	PAYMENT	DENETT JONES	$-1,049.93	$2,099.89
08/16/2002	PAYMENT	DENETT JONES	$-1,049.93	$3,149.82
07/01/2002	BILL	DADEN RESOURCES LLC	$4,199.75	$4,199.75
04/01/2002	PAYMENT	JONES, DAVID J & DEN	$-2,220.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$103.77	$2,220.76
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.51	$2,116.99
11/16/2001	PAYMENT	JONES, DAVID J & DEN	$-1,079.25	$2,075.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.51	$3,154.73
08/01/2001	PAYMENT	JONES, DAVID J & DEN	$-1,037.74	$3,113.22
07/01/2001	BILL	JONES, DAVID J & DENETT	$4,150.96	$4,150.96
04/05/2001	PAYMENT	JONES, DAVID J & DEN	$-3,222.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$196.16	$3,222.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$126.10	$3,026.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$70.06	$2,900.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.02	$2,830.32
07/01/2000	BILL	JONES, DAVID J & DENETT	$2,802.30	$2,802.30
05/05/2000	PAYMENT	22	$-1,499.79	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$72.75	$1,499.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.98	$1,427.04
11/15/1999	PAYMENT	KOUGAENKO, ELENA	$-1,496.99	$1,399.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$69.95	$2,896.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.98	$2,826.10
07/01/1999	BILL	KOUGAENKO, ELENA	$2,798.12	$2,798.12
04/19/1999	PAYMENT	ELENA KOUGAENKO	$-734.15	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.24	$734.15
03/03/1999	PAYMENT	ELENA KOUGAENKA	$-1,510.63	$705.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.59	$2,216.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.24	$2,145.95
08/25/1998	PAYMENT	KASPER, ANDREAS	$-705.90	$2,117.71
07/01/1998	BILL	KASPER, ANDREAS	$2,823.61	$2,823.61
04/15/1998	PAYMENT	ANDREAS KASPER	$-1,478.82	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.10	$1,478.82
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.64	$1,409.72
08/20/1997	PAYMENT	33	$-1,382.08	$1,382.08
07/01/1997	BILL	HENSON, MICHAEL R & LINDA TRUS	$2,764.16	$2,764.16
03/03/1997	PAYMENT	HENSON, MICHAEL R &	$-708.79	$0.00
01/08/1997	PAYMENT	HENSON, MICHAEL R &	$-708.78	$708.79
09/16/1996	PAYMENT	HENSON, MICHAEL R &	$-708.78	$1,417.57
08/05/1996	PAYMENT	HENSON, MICHAEL R &	$-708.78	$2,126.35
07/01/1996	BILL	HENSON, MICHAEL R & LINDA TRUS	$2,835.13	$2,835.13
12/27/1995	PAYMENT		$-1,112.55	$0.00
08/07/1995	PAYMENT		$-1,112.52	$1,112.55
07/01/1995	BILL	HENSON, MICHAEL R & LINDA TRUS	$2,225.07	$2,225.07
12/23/1994	PAYMENT		$-1,067.68	$0.00
08/11/1994	PAYMENT		$-1,067.68	$1,067.68
07/01/1994	BILL	HENSON, MICHAEL R & LINDA A	$2,135.36	$2,135.36
01/06/1994	PAYMENT		$-1,051.86	$0.00
08/03/1993	PAYMENT		$-1,051.84	$1,051.86
07/01/1993	BILL	HENSON, MICHAEL R & LINDA A	$2,103.70	$2,103.70
11/23/1992	PAYMENT		$-1,033.67	$0.00
08/20/1992	PAYMENT		$-1,033.64	$1,033.67
07/01/1992	BILL	HENSON, MICHAEL R & LINDA A	$2,067.31	$2,067.31
12/19/1991	PAYMENT		$-950.09	$0.00
08/01/1991	PAYMENT		$-950.08	$950.09
07/01/1991	BILL	HENSON, MICHAEL R & LINDA A	$1,900.17	$1,900.17
12/03/1990	PAYMENT		$-923.08	$0.00
09/19/1990	PAYMENT		$-461.54	$923.08
07/20/1990	PAYMENT		$-461.54	$1,384.62
07/01/1990	BILL	HENSON, MICHAEL R & LINDA A	$1,846.16	$1,846.16
12/19/1989	PAYMENT		$-808.80	$0.00
09/27/1989	PAYMENT		$-404.40	$808.80
08/29/1989	PAYMENT		$-404.40	$1,213.20
07/01/1989	BILL	HENSON, MICHAEL R & LINDA A	$1,617.60	$1,617.60
12/22/1988	PAYMENT		$-786.46	$0.00
07/22/1988	PAYMENT		$-786.46	$786.46
07/01/1988	BILL	HENSON, MICHAEL R & LINDA A	$1,572.92	$1,572.92
02/08/1988	PAYMENT		$-389.15	$0.00
01/15/1988	PAYMENT		$-389.13	$389.15
09/29/1987	PAYMENT		$-389.13	$778.28
08/20/1987	PAYMENT		$-389.13	$1,167.41
07/01/1987	BILL	LURTZ, WILLIAM O	$1,556.54	$1,556.54
03/03/1987	PAYMENT		$-336.91	$0.00
12/30/1986	PAYMENT		$-336.89	$336.91
10/09/1986	PAYMENT		$-336.89	$673.80
08/01/1986	PAYMENT		$-336.89	$1,010.69
07/01/1986	BILL	LURTZ,WILLIAM O	$1,347.58	$1,347.58