Tax Account 1319-03-401-008

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Owners

GETZ IRREVOCABLE TRUST 2003
4435 LYMBAR DR
HOUSTON, TX 77096

GETZ, JOHN G TTEE

Account Summary

Account ID	1319-03-401-008
Account Type	Real Estate
Location	212 TRAIL CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-401-008

Account Type

Real Estate

Location

212 TRAIL CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,497.98
Total	$8,497.98
Paid	$8,497.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,497.98

Total

$8,497.98

Paid

$8,497.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,124.75	$0.00	$2,124.75	$2,124.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,124.41	$0.00	$2,124.41	$2,124.41	$0.00
3	01/06/2025	01/16/2025	Paid	$2,124.41	$0.00	$2,124.41	$2,124.41	$0.00
4	03/03/2025	03/13/2025	Paid	$2,124.41	$0.00	$2,124.41	$2,124.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,250.49	$0.00	$8,250.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,010.19	$0.00	$8,010.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,776.87	$0.00	$7,776.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,550.35	$0.00	$7,550.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,330.43	$0.00	$7,330.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,116.92	$0.00	$7,116.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,909.64	$0.00	$6,909.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,734.54	$0.00	$6,734.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,721.11	$0.00	$6,721.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,525.34	$0.00	$6,525.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ACH ACH - 60006	$-8,497.98	$0.00
07/15/2024	BILL	GETZ IRREVOCABLE TRUST 2003	$8,497.98	$8,497.98
08/04/2023	PAYMENT	JOHN S GETZ IRREVOCABLE TRUST 2003 CHECK 55447533	$-8,250.49	$0.00
07/14/2023	BILL	GETZ IRREVOCABLE TRUST 2003	$8,250.49	$8,250.49
08/03/2022	PAYMENT	PARVIN ELAVIA ACH CHFR 8/3	$-8,010.19	$0.00
07/19/2022	BILL	GETZ, JOHN G TTEE	$8,010.19	$8,010.19
08/23/2021	PAYMENT	JOHN S GETZ IRREVOCABLE TRUST CHECK	$-7,776.87	$0.00
07/14/2021	BILL	GETZ, JOHN G TTEE	$7,776.87	$7,776.87
08/24/2020	PAYMENT	GETZ, JOHN G TTEE CHECK	$-7,550.35	$0.00
07/13/2020	BILL	GETZ, JOHN G TTEE	$7,550.35	$7,550.35
08/23/2019	PAYMENT	GETZ, JOHN G TTEE CHECK	$-7,330.43	$0.00
07/15/2019	BILL	GETZ, JOHN G TTEE	$7,330.43	$7,330.43
08/22/2018	PAYMENT	GETZ, JOHN G TTEE CHECK	$-7,116.92	$0.00
07/12/2018	BILL	GETZ, JOHN G TTEE	$7,116.92	$7,116.92
08/03/2017	PAYMENT	GETZ, JOHN G TTEE CHECK	$-6,909.64	$0.00
07/14/2017	BILL	GETZ, JOHN G TTEE	$6,909.64	$6,909.64
08/09/2016	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-6,734.54	$0.00
07/12/2016	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,734.54	$6,734.54
08/07/2015	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-6,721.11	$0.00
07/14/2015	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,721.11	$6,721.11
07/23/2014	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-6,525.34	$0.00
07/17/2014	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,525.34	$6,525.34
12/23/2013	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-3,167.64	$0.00
10/04/2013	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,583.82	$3,167.64
08/19/2013	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,583.82	$4,751.46
07/16/2013	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,335.28	$6,335.28
12/24/2012	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-3,179.72	$0.00
10/08/2012	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-3,243.32	$3,179.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$63.59	$6,423.04
07/13/2012	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,359.45	$6,359.45
12/28/2011	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-3,087.08	$0.00
09/29/2011	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,543.54	$3,087.08
07/20/2011	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,543.55	$4,630.62
07/15/2011	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$6,174.17	$6,174.17
12/06/2010	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-2,997.14	$0.00
09/29/2010	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,498.57	$2,997.14
08/06/2010	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,498.57	$4,495.71
07/14/2010	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$5,994.28	$5,994.28
12/16/2009	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-2,909.82	$0.00
10/05/2009	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,454.91	$2,909.82
08/12/2009	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,454.92	$4,364.73
07/13/2009	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$5,819.65	$5,819.65
12/19/2008	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-2,825.14	$0.00
10/07/2008	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,412.57	$2,825.14
08/19/2008	PAYMENT	GETZ, JOHN S & JOHN G TRUSTEE CHECK	$-1,412.58	$4,237.71
07/18/2008	BILL	GETZ, JOHN S & JOHN G TRUSTEE	$5,650.29	$5,650.29
08/29/2007	PAYMENT	GETZ, JOHN S & JOHN	$-5,485.76	$0.00
07/01/2007	BILL	GETZ, JOHN S & JOHN G	$5,485.76	$5,485.76
03/06/2007	PAYMENT	GETZ, JOHN S & JOHN	$-1,331.49	$0.00
01/04/2007	PAYMENT	GETZ, JOHN S & JOHN	$-1,331.48	$1,331.49
10/04/2006	PAYMENT	GETZ, JOHN S & JOHN	$-1,331.48	$2,662.97
08/23/2006	PAYMENT	GETZ, JOHN S & JOHN	$-1,331.48	$3,994.45
07/01/2006	BILL	GETZ, JOHN S & JOHN G	$5,325.93	$5,325.93
12/02/2005	PAYMENT	NEPHRON LTD	$-2,585.41	$0.00
10/04/2005	PAYMENT	NEPHRON LTD	$-1,292.70	$2,585.41
08/15/2005	PAYMENT	NEPHRON LTD	$-1,292.70	$3,878.11
07/01/2005	BILL	NEPHRON LTD	$5,170.81	$5,170.81
01/03/2005	PAYMENT	NEPHRON LTD	$-2,440.51	$0.00
10/18/2004	PAYMENT	NEPHRON LTD	$-1,269.06	$2,440.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.81	$3,709.57
08/27/2004	PAYMENT	NEPHRON LTD	$-1,220.25	$3,660.76
07/01/2004	BILL	NEPHRON LTD	$4,881.01	$4,881.01
01/02/2004	PAYMENT	NEPHRON LTD	$-2,435.91	$0.00
10/02/2003	PAYMENT	NEPHRON LTD	$-1,217.95	$2,435.91
08/20/2003	PAYMENT	NEPHRON LTD	$-1,217.95	$3,653.86
07/01/2003	BILL	NEPHRON LTD	$4,871.81	$4,871.81
03/03/2003	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,164.49	$0.00
01/16/2003	PAYMENT	NEPHRON LTD	$-1,164.49	$1,164.49
10/07/2002	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,164.49	$2,328.98
08/21/2002	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,164.49	$3,493.47
07/01/2002	BILL	GETZ, JOHN S TRUSTEE	$4,657.96	$4,657.96
12/27/2001	PAYMENT	GETZ, JOHN S TRUSTEE	$-2,319.73	$0.00
10/03/2001	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,159.86	$2,319.73
08/20/2001	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,159.86	$3,479.59
07/01/2001	BILL	GETZ, JOHN S TRUSTEE	$4,639.45	$4,639.45
12/13/2000	PAYMENT	GETZ, JOHN S TRUSTEE	$-2,297.12	$0.00
10/03/2000	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,148.55	$2,297.12
08/21/2000	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,148.55	$3,445.67
07/01/2000	BILL	GETZ, JOHN S TRUSTEE	$4,594.22	$4,594.22
12/22/1999	PAYMENT	GETZ, JOHN S TRUSTEE	$-2,122.68	$0.00
10/12/1999	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,061.34	$2,122.68
08/19/1999	PAYMENT	GETZ, JOHN S TRUSTEE	$-1,061.34	$3,184.02
07/01/1999	BILL	GETZ, JOHN S TRUSTEE	$4,245.36	$4,245.36
12/22/1998	PAYMENT	GETZ, JOHN	$-2,129.54	$0.00
10/14/1998	PAYMENT	GETZ, JOHN	$-1,064.76	$2,129.54
08/24/1998	PAYMENT	GETZ, JOHN	$-1,064.76	$3,194.30
07/01/1998	BILL	GETZ, JOHN	$4,259.06	$4,259.06
12/12/1997	PAYMENT	GETZ, JOHN	$-2,118.57	$0.00
10/08/1997	PAYMENT	GETZ, JOHN	$-1,059.28	$2,118.57
08/19/1997	PAYMENT	GETZ, JOHN	$-1,059.28	$3,177.85
07/01/1997	BILL	GETZ, JOHN	$4,237.13	$4,237.13
12/17/1996	PAYMENT	GETZ, JOHN	$-2,164.04	$0.00
10/08/1996	PAYMENT	GETZ, JOHN	$-1,082.01	$2,164.04
08/20/1996	PAYMENT	GETZ, JOHN	$-1,082.01	$3,246.05
07/01/1996	BILL	GETZ, JOHN	$4,328.06	$4,328.06
12/27/1995	PAYMENT		$-2,229.55	$0.00
10/06/1995	PAYMENT		$-1,114.77	$2,229.55
08/21/1995	PAYMENT		$-1,114.77	$3,344.32
07/01/1995	BILL	GETZ, JOHN	$4,459.09	$4,459.09
12/13/1994	PAYMENT		$-1,989.60	$0.00
10/11/1994	PAYMENT		$-994.80	$1,989.60
08/18/1994	PAYMENT		$-994.80	$2,984.40
07/01/1994	BILL	GETZ, JOHN	$3,979.20	$3,979.20
12/14/1993	PAYMENT		$-1,953.25	$0.00
10/04/1993	PAYMENT		$-976.61	$1,953.25
08/17/1993	PAYMENT		$-976.61	$2,929.86
07/01/1993	BILL	GETZ, JOHN	$3,906.47	$3,906.47
12/29/1992	PAYMENT		$-1,953.25	$0.00
09/17/1992	PAYMENT		$-976.62	$1,953.25
08/13/1992	PAYMENT		$-976.62	$2,929.87
07/01/1992	BILL	GETZ, JOHN	$3,906.49	$3,906.49
12/27/1991	PAYMENT		$-267.91	$0.00
10/10/1991	PAYMENT		$-133.94	$267.91
08/27/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	GETZ, JOHN	$535.79	$535.79
12/13/1990	PAYMENT		$-266.17	$0.00
09/25/1990	PAYMENT		$-133.07	$266.17
08/07/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	GETZ, JOHN	$532.31	$532.31
12/01/1989	PAYMENT		$-160.00	$0.00
09/18/1989	PAYMENT		$-80.00	$160.00
08/10/1989	PAYMENT		$-80.00	$240.00
07/01/1989	BILL	GETZ, JOHN	$320.00	$320.00
07/26/1988	PAYMENT		$-306.29	$0.00
07/01/1988	BILL	GILBERT, J ELDON & P F	$306.29	$306.29
08/04/1987	PAYMENT		$-297.43	$0.00
07/01/1987	BILL	GILBERT, J ELDON & P F	$297.43	$297.43
07/09/1986	PAYMENT		$-242.70	$0.00
07/01/1986	BILL	GILBERT,J ELDON & P F	$242.70	$242.70