Tax Account 1318-22-311-002

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Owners

WEINER, JEFFERY J & SONIA I
4804 FERN ST
BELLAIRE, TX 77401

WEINER, JEFFERY J

WEINER, SONIA I

Account Summary

Account ID	1318-22-311-002
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$5,694.70
Currently Due	$2,847.35

Account ID

1318-22-311-002

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$5,694.70

Currently Due

$2,847.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,389.73
Total	$11,389.73
Paid	$5,695.03
Balance	$5,694.70
Due	$2,847.35
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 6.1%
Tax Cap Type	VHR: VACATION RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$11,389.73

Total

$11,389.73

Paid

$5,695.03

Balance

$5,694.70

Due

$2,847.35

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 6.1%

Tax Cap Type

VHR: VACATION RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,847.68	$0.00	$0.00	$2,847.68	$2,847.68	$0.00
2	10/06/2025	10/17/2025	Paid	$2,847.35	$0.00	$0.00	$2,847.35	$2,847.35	$0.00
3	01/05/2026	01/16/2026	Due	$2,847.35	$0.00	$0.00	$2,847.35	$0.00	$2,847.35
4	03/02/2026	03/13/2026	Due	$2,847.35	$0.00	$0.00	$2,847.35	$0.00	$5,694.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,755.36	$0.00	$0.00	$10,755.36	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$9,973.77	$16.00	$0.00	$9,989.77	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$9,170.66	$0.00	$0.00	$9,170.66	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$8,431.40	$84.31	$0.00	$8,515.71	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$8,131.76	$0.00	$0.00	$8,131.76	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,133.01	$260.87	$0.00	$7,393.88	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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	S06	Redevelopment 2	7463.56	7463.56	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	7197.06	7197.06	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6227.83	6227.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	WEINER, JEFFERY J & SONIA I CHECK 6379	$-2,847.35	$5,694.70
08/19/2025	PAYMENT	WEINER, JEFFERY J & SONIA I CHECK ACH - 100447	$-2,847.68	$8,542.05
07/16/2025	BILL	WEINER, JEFFERY J & SONIA I	$11,389.73	$11,389.73
03/11/2025	PAYMENT	CHECK ACH - 10017	$-2,688.78	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100147	$-2,688.78	$2,688.78
10/08/2024	PAYMENT	CHECK ACH - 100257	$-2,688.78	$5,377.56
08/06/2024	PAYMENT	CHECK ACH - 1003260	$-2,689.02	$8,066.34
07/15/2024	BILL	WEINER, JEFFERY J & SONIA I	$10,755.36	$10,755.36
03/11/2024	PAYMENT	WEINER, JEFFERY J CHECK 6037	$-2,493.38	$0.00
01/08/2024	PAYMENT	WEINER, JEFFERY J CHECK 6074	$-2,493.38	$2,493.38
11/08/2023	PAYMENT	WEINER, JEFFERY J CHECK 6138	$-416.00	$4,986.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$5,402.76
10/09/2023	PAYMENT	WEINER, JEFFERY J CHECK 6114	$-2,069.91	$5,386.76
08/24/2023	PAYMENT	WEINER, JEFFERY J CHECK 6004	$-2,517.10	$7,456.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-93.76	$9,973.77
07/14/2023	BILL	WEINER, JEFFERY J & SONIA I	$10,067.53	$10,067.53
03/07/2023	PAYMENT	JEFFREY WEINER GOVACH ACH - 302039553	$-816.63	$0.00
08/23/2022	PAYMENT	WEINER, JEFFERY CHECK 5812	$-8,354.03	$816.63
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$9,170.66
07/19/2022	BILL	WEINER, JEFFERY J & SONIA I	$9,170.66	$9,170.66
03/09/2022	PAYMENT	WEINER, JEFFERY J CREDIT: D	$-2,107.85	$0.00
01/19/2022	PAYMENT	WEINER, JEFFERY J CHECK	$-2,107.85	$2,107.85
11/15/2021	PAYMENT	WEINER, JEFFERY CHECK	$-2,192.16	$4,215.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$84.31	$6,407.86
08/14/2021	PAYMENT	WEINER, JEFFERY CHECK	$-2,107.85	$6,323.55
07/14/2021	BILL	WEINER, JEFFERY J & SONIA I	$8,431.40	$8,431.40
03/05/2021	PAYMENT	WEINER, JEFFERY CHECK	$-2,032.92	$0.00
12/14/2020	PAYMENT	WEINER, JEFFERY J CHECK	$-2,032.92	$2,032.92
09/18/2020	PAYMENT	WEINER, JEFFERY J & SONIA I CHECK	$-2,032.92	$4,065.84
08/18/2020	PAYMENT	WEINER, JEFFERY J CHECK	$-2,033.00	$6,098.76
07/13/2020	BILL	WEINER, JEFFERY J & SONIA I	$8,131.76	$8,131.76
04/19/2020	PAYMENT	WEINER, JEFFREY CREDIT: D	$-2,044.11	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.95	$2,044.11
03/12/2020	PAYMENT	WEINER, JEFFERY J CHECK	$-1,783.24	$1,947.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.59	$3,730.40
12/05/2019	PAYMENT	WEINER, JEFFERY J CHECK	$-1,783.24	$3,637.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.33	$5,421.05
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,783.29	$5,349.72
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,133.01	$7,133.01