Tax Account 1419-04-002-097

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

Account ID	1419-04-002-097
Account Type	Real Estate
Location	51 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$1,004.77
Currently Due	$1,004.77

Account ID

Account Type

Real Estate

Location

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

Balance

$1,004.77

Currently Due

$1,004.77

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.24

Total

$4,159.91

Paid

$3,155.14

Balance

$1,004.77

Due

$1,004.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,004.93	$0.00	$1,004.93	$1,004.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.77	$40.19	$1,004.77	$1,044.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.77	$100.48	$1,004.77	$1,105.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,004.77	$0.00	$1,004.77	$0.00	$1,004.77

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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