Tax Account 1419-04-002-097
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 | $3,014.31 |
Currently Due | $1,004.77 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,019.24 |
Total | $4,019.24 |
Paid | $1,004.93 |
Balance | $3,014.31 |
Due | $1,004.77 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
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 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |