Tax Account 1419-04-002-097

Print Page · · Payments Cart · New Search

Owners

ZITTERKOPF, ANDREW JAY & GAIL HEATHER
4719 WARING ST
HOUSTON, TX 77027

Account Summary

Account ID	1419-04-002-097
Account Type	Real Estate
Location	51 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$4,019.18
Currently Due	$1,004.90

Account ID

1419-04-002-097

Account Type

Real Estate

Location

51 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,019.18

Currently Due

$1,004.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,019.18
Total	$4,019.18
Paid	$0.00
Balance	$4,019.18
Due	$1,004.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,019.18

Total

$4,019.18

Paid

$0.00

Balance

$4,019.18

Due

$1,004.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,004.90	$0.00	$1,004.90	$0.00	$1,004.90
2	10/06/2025	10/17/2025	Due	$1,004.76	$0.00	$1,004.76	$0.00	$2,009.66
3	01/05/2026	01/16/2026	Due	$1,004.76	$0.00	$1,004.76	$0.00	$3,014.42
4	03/02/2026	03/13/2026	Due	$1,004.76	$0.00	$1,004.76	$0.00	$4,019.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,019.24	$192.30	$4,211.54	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,277.91	$62.78	$6,340.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ZITTERKOPF, ANDREW JAY & GAIL HEATHER	$4,019.18	$4,019.18
05/16/2025	PAYMENT	ANDREW ZITTERKOPF GOVACH ACH - 335617593	$-1,056.40	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,056.40
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,046.96
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.19	$1,044.96
01/28/2025	PAYMENT	ANDREW JAY & GAIL HE ZITTERKOPF GOV GOVOLUTION - 330718544	$-2,150.21	$1,004.77
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.48	$3,154.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.19	$3,054.50
08/02/2024	PAYMENT	ANDREW J ZITTERKOPF GOV GOVOLUTION - 324039930	$-1,004.93	$3,014.31
07/15/2024	BILL	ZITTERKOPF, ANDREW JAY & GAIL HEATHER	$4,019.24	$4,019.24
04/26/2024	PAYMENT	ANDREW ZITTERKOPF GOVACH ACH - 319891383	$-1,632.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.78	$1,632.19
01/02/2024	PAYMENT	ANDREW J ZITTERKOPF GOV GOVOLUTION - 314902031	$-1,569.41	$1,569.41
10/13/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 311885972	$-1,569.41	$3,138.82
09/08/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC SYS ACH - 310385471 ORIG: GOVACH	$-1,569.68	$4,708.23
09/08/2023	AMENDMENT	PAMENT ON TIME	$-62.79	$6,277.91
09/08/2023	ADJUSTMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385471 VOIDED PAYMENT: 1247197. REASON: PAMENT ON TIME	$1,569.68	$6,340.70
09/06/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385471	$-1,569.68	$4,771.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.79	$6,340.70
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91