Tax Account 1319-30-640-002

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Owners

HARRIS, WILLIAM C
802 WOODSTOCK ST
BELLAIRE, TX 77401

Account Summary

Account ID	1319-30-640-002
Account Type	Real Estate
Location	352 GALAXY LN KINGSBURY GID/CWS
Balance	$364.12
Currently Due	$0.00

Account ID

1319-30-640-002

Account Type

Real Estate

Location

352 GALAXY LN
KINGSBURY GID/CWS

Balance

$364.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.64
Total	$1,456.64
Paid	$1,092.52
Balance	$364.12
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.64

Total

$1,456.64

Paid

$1,092.52

Balance

$364.12

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$364.28	$0.00	$364.28	$364.28	$0.00
2	10/07/2024	10/17/2024	Paid	$364.12	$0.00	$364.12	$364.12	$0.00
3	01/06/2025	01/16/2025	Paid	$364.12	$0.00	$364.12	$364.12	$0.00
4	03/03/2025	03/13/2025	Due	$364.12	$0.00	$364.12	$0.00	$364.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.25	$0.00	$1,350.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,120.63	$0.00	$1,120.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,080.59	$0.00	$1,080.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,030.55	$0.00	$1,030.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$990.00	$0.00	$990.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$903.28	$0.00	$903.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$897.33	$0.00	$897.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$868.84	$0.00	$868.84	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.12	$364.12
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.12	$728.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.28	$1,092.36
07/15/2024	BILL	HARRIS, WILLIAM C	$1,456.64	$1,456.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.49	$337.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.63	$674.98
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-340.64	$1,009.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.65	$1,350.25
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215839. REASON: AMENDMENT TO RE 2024	$340.64	$1,361.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.64	$1,021.26
07/14/2023	BILL	HARRIS, WILLIAM C	$1,361.90	$1,361.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.63	$312.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.63	$625.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.65	$937.89
07/19/2022	BILL	HARRIS, WILLIAM C	$1,250.54	$1,250.54
01/12/2022	PAYMENT	FATCO CHECK	$-289.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.51	$289.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.51	$579.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.54	$868.53
07/14/2021	BILL	HARRIS, WILLIAM C	$1,158.07	$1,158.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.15	$280.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.15	$560.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.18	$840.45
07/13/2020	BILL	HARRIS, WILLIAM C	$1,120.63	$1,120.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.14	$270.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.14	$540.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.17	$810.42
07/15/2019	BILL	HARRIS, WILLIAM C	$1,080.59	$1,080.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.63	$257.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.63	$515.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.66	$772.89
07/12/2018	BILL	HARRIS, WILLIAM C	$1,030.55	$1,030.55
08/30/2017	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-990.00	$0.00
07/14/2017	BILL	LEIBOWITZ, THOMAS J	$990.00	$990.00
08/02/2016	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-903.28	$0.00
07/12/2016	BILL	LEIBOWITZ, THOMAS J	$903.28	$903.28
08/07/2015	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-897.33	$0.00
07/14/2015	BILL	LEIBOWITZ, THOMAS J	$897.33	$897.33
07/25/2014	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-868.84	$0.00
07/17/2014	BILL	LEIBOWITZ, THOMAS J	$868.84	$868.84
08/12/2013	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-841.92	$0.00
07/16/2013	BILL	LEIBOWITZ, THOMAS J	$841.92	$841.92
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-812.93	$0.00
07/13/2012	BILL	LEIBOWITZ, THOMAS J	$812.93	$812.93
08/18/2011	PAYMENT	LEIBOWITZ, THOMAS J CHECK	$-765.37	$0.00
07/15/2011	BILL	LEIBOWITZ, THOMAS J	$765.37	$765.37
01/28/2011	PAYMENT	1ST AMERICAN TITLE- RENO CHECK	$-1,457.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.77	$1,457.98
01/04/2011	INTEREST	Monthly Interest	$4.28	$1,425.21
12/01/2010	INTEREST	Monthly Interest	$4.28	$1,420.93
11/01/2010	INTEREST	Monthly Interest	$4.28	$1,416.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.21	$1,412.37
10/01/2010	INTEREST	Monthly Interest	$4.28	$1,394.16
09/03/2010	INTEREST	Monthly Interest	$4.28	$1,389.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.28	$1,385.60
08/03/2010	INTEREST	Monthly Interest	$4.28	$1,378.32
07/14/2010	BILL	BANK OF AMERICA NA	$728.31	$1,374.04
07/01/2010	INTEREST	Monthly Interest	$4.28	$645.73
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$641.45
06/08/2010	INTEREST	Monthly Interest	$51.34	$627.45
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$576.11
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.80	$568.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.11	$537.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$520.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-171.14	$513.36
07/13/2009	BILL	MCGOVERN, GLENDA A	$684.50	$684.50
04/16/2009	PAYMENT	COUNTRYWIDE TAX SERV CHECK	$-1,454.68	$0.00
04/02/2009	INTEREST	Monthly Interest	$4.69	$1,454.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.59	$1,449.99
03/02/2009	INTEREST	Monthly Interest	$4.69	$1,407.40
02/03/2009	INTEREST	Monthly Interest	$4.69	$1,402.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.38	$1,398.02
01/09/2009	INTEREST	Monthly Interest	$4.69	$1,370.64
12/03/2008	INTEREST	Monthly Interest	$4.69	$1,365.95
11/05/2008	INTEREST	Monthly Interest	$4.69	$1,361.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.21	$1,356.57
10/01/2008	INTEREST	Monthly Interest	$4.69	$1,341.36
09/15/2008	INTEREST	Monthly Interest	$4.69	$1,336.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.08	$1,331.98
07/18/2008	BILL	MCGOVERN, GLENDA A	$608.45	$1,325.90
07/08/2008	INTEREST	Interest to date	$57.57	$717.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.44	$659.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.35	$608.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.08	$583.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$569.01
07/01/2007	BILL	MCGOVERN, GLENDA A	$563.38	$563.38
06/19/2007	PAYMENT	MCGOVERN, GLENDA A	$-323.81	$0.00
06/19/2007	INTEREST	Interest to date	$24.72	$323.81
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.04	$299.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.22	$266.05
01/02/2007	PAYMENT	MCGOVERN, GLENDA A	$-279.06	$260.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.04	$539.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.22	$526.85
07/01/2006	BILL	MCGOVERN, GLENDA A	$521.63	$521.63
04/27/2006	PAYMENT	MCGOVERN, GLENDA A	$-400.89	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.74	$400.89
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.07	$379.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.83	$367.08
09/20/2005	PAYMENT	MCGOVERN, GLENDA A	$-125.57	$362.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.83	$487.82
07/01/2005	BILL	MCGOVERN, GLENDA A	$482.99	$482.99
04/04/2005	PAYMENT	MCGOVERN, GLENDA A	$-373.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.26	$373.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.25	$353.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.50	$342.10
08/06/2004	PAYMENT	MCGOVERN, GLENDA A	$-112.53	$337.60
07/01/2004	BILL	MCGOVERN, GLENDA A	$450.13	$450.13
04/07/2004	PAYMENT	MCGOVERN, GLENDA A	$-238.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.14	$238.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.46	$227.26
12/12/2003	PAYMENT	MCGOVERN, GLENDA A	$-115.85	$222.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.46	$338.65
08/20/2003	PAYMENT	MCGOVERN, GLENDA A	$-111.39	$334.19
07/01/2003	BILL	MCGOVERN, GLENDA A	$445.58	$445.58
03/24/2003	PAYMENT	JONAH, MARK E ET AL*	$-114.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.42	$114.99
01/10/2003	PAYMENT	JONAH, MARK E ET AL*	$-110.55	$110.57
10/11/2002	PAYMENT	JONAH, MARK E ET AL*	$-110.55	$221.12
08/23/2002	PAYMENT	JONAH, MARK E ET AL*	$-110.55	$331.67
07/01/2002	BILL	JONAH, MARK E ET AL*	$442.22	$442.22
03/01/2002	PAYMENT	MARK JONAH	$-104.42	$0.00
01/10/2002	PAYMENT	MARK JONAH	$-104.42	$104.42
10/04/2001	PAYMENT	OMEGA INTERNATIONAL	$-104.42	$208.84
08/13/2001	PAYMENT	MARK JONAH	$-104.42	$313.26
07/01/2001	BILL	OMEGA INTERNATIONAL INC	$417.68	$417.68
03/05/2001	PAYMENT	OMEGA INTERNATIONAL	$-104.41	$0.00
01/05/2001	PAYMENT	MAK JONAH	$-104.39	$104.41
10/06/2000	PAYMENT	MARK JONAH	$-104.39	$208.80
08/23/2000	PAYMENT	MARK JONAH	$-104.39	$313.19
07/01/2000	BILL	OMEGA INTERNATIONAL INC	$417.58	$417.58
03/13/2000	PAYMENT	MARK JONAH	$-103.78	$0.00
01/28/2000	PAYMENT	OMEGA INTERNATIONAL	$-103.76	$103.78
01/28/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$207.54
10/07/1999	PAYMENT	OMEGA INTERNATIONAL	$-103.76	$207.54
08/18/1999	PAYMENT	MARK JONAH	$-103.76	$311.30
07/01/1999	BILL	OMEGA INTERNATIONAL INC	$415.06	$415.06
03/10/1999	PAYMENT	OMEGA INTERNATIONAL	$-104.81	$0.00
01/07/1999	PAYMENT	OMEGA INTERNATIONAL	$-104.81	$104.81
10/07/1998	PAYMENT	MARK JONAH	$-104.81	$209.62
08/18/1998	PAYMENT	OMEGA INTERNATIONAL	$-104.81	$314.43
07/01/1998	BILL	OMEGA INTERNATIONAL INC	$419.24	$419.24
03/10/1998	PAYMENT	OMEGA INTERNATIONAL	$-97.46	$0.00
01/07/1998	PAYMENT	OMEGA INTERNATIONAL	$-97.43	$97.46
10/09/1997	PAYMENT	OMEGA INTERNATIONAL	$-97.43	$194.89
08/04/1997	PAYMENT	OMEGA INTERNATIONAL	$-97.43	$292.32
07/01/1997	BILL	OMEGA INTERNATIONAL INC	$389.75	$389.75
03/04/1997	PAYMENT	OMEGA INTERNATIONAL	$-93.65	$0.00
02/13/1997	PAYMENT	OMEGA INTERNATIONAL	$-97.36	$93.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.74	$191.01
10/08/1996	PAYMENT	OMEGA INTERNATIONAL	$-93.62	$187.27
08/14/1996	PAYMENT	OMEGA INTERNATIONAL	$-93.62	$280.89
07/01/1996	BILL	OMEGA INTERNATIONAL INC	$374.51	$374.51
05/28/1996	PAYMENT		$-208.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.62	$208.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.85	$196.16
10/06/1995	PAYMENT		$-96.14	$192.31
08/24/1995	PAYMENT		$-96.14	$288.45
07/01/1995	BILL	OMEGA INTERNATIONAL INC	$384.59	$384.59
03/16/1995	PAYMENT		$-95.59	$0.00
01/06/1995	PAYMENT		$-95.57	$95.59
10/04/1994	PAYMENT		$-95.57	$191.16
08/15/1994	PAYMENT		$-95.57	$286.73
07/01/1994	BILL	OMEGA INTERNATIONAL INC	$382.30	$382.30
03/11/1994	PAYMENT		$-93.88	$0.00
01/10/1994	PAYMENT		$-93.86	$93.88
10/07/1993	PAYMENT		$-93.86	$187.74
08/23/1993	PAYMENT		$-93.86	$281.60
07/01/1993	BILL	OMEGA INTERNATIONAL INC	$375.46	$375.46
03/03/1993	PAYMENT		$-92.45	$0.00
01/12/1993	PAYMENT		$-92.45	$92.45
10/15/1992	PAYMENT		$-92.45	$184.90
08/20/1992	PAYMENT		$-92.45	$277.35
07/01/1992	BILL	OMEGA INTERNATIONAL INC	$369.80	$369.80
02/06/1992	PAYMENT		$-194.68	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.82	$194.68
09/27/1991	PAYMENT		$-95.43	$190.86
08/23/1991	PAYMENT		$-95.43	$286.29
07/01/1991	BILL	OMEGA INTERNATIONAL INC	$381.72	$381.72
03/13/1991	PAYMENT		$-93.52	$0.00
02/15/1991	PAYMENT		$-310.48	$93.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.83	$404.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.35	$387.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.74	$377.82
07/01/1990	BILL	OMEGA INTERNATIONAL INC	$374.08	$374.08
03/01/1990	PAYMENT		$-85.75	$0.00
01/05/1990	PAYMENT		$-85.73	$85.75
10/03/1989	PAYMENT		$-85.73	$171.48
08/25/1989	PAYMENT		$-85.73	$257.21
07/01/1989	BILL	OMEGA INTERNATIONAL INC	$342.94	$342.94
03/16/1989	PAYMENT		$-78.97	$0.00
02/17/1989	PAYMENT		$-82.12	$78.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.16	$161.09
10/03/1988	PAYMENT		$-78.96	$157.93
08/11/1988	PAYMENT		$-279.41	$236.89
08/11/1988	INTEREST	Interest to date	$17.72	$516.30
07/01/1988	BILL	OMEGA INTERNATIONAL INC	$315.85	$498.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.07	$182.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.23	$164.66
08/14/1987	PAYMENT		$-161.40	$161.43
07/01/1987	BILL	OMEGA INTERNATIONAL INC	$322.83	$322.83
12/26/1986	PAYMENT		$-144.80	$0.00
07/22/1986	PAYMENT		$-144.78	$144.80
07/01/1986	BILL	HILL,THOMAS N	$289.58	$289.58