Tax Account 1419-04-002-107

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SURBER, AARON R & JESSICA L
7350 WILDE RIDGE TRAIL
MONTGOMERY, TX 77316

Account ID	1419-04-002-107
Account Type	Real Estate
Location	3307 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$7,785.89
Currently Due	$1,946.48

Account ID

Account Type

Real Estate

Location

3307 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$7,785.89

Currently Due

$1,946.48

Description

2026/2027 REAL ESTATE TAXES

Original

$7,785.89

Total

$7,785.89

Paid

$0.00

Balance

$7,785.89

Due

$1,946.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,946.48	$0.00	$0.00	$1,946.48	$0.00	$1,946.48
2	10/05/2026	10/15/2026	Due	$1,946.47	$0.00	$0.00	$1,946.47	$0.00	$3,892.95
3	01/04/2027	01/14/2027	Due	$1,946.47	$0.00	$0.00	$1,946.47	$0.00	$5,839.42
4	03/01/2027	03/11/2027	Due	$1,946.47	$0.00	$0.00	$1,946.47	$0.00	$7,785.89

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,785.92	$350.39	$0.00	$8,136.31	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.30
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	SURBER, AARON R & JESSICA L	$7,785.89	$7,785.89
03/31/2026	PAYMENT	AARON SURBER GOVACH ACH - 349043024	$-2,024.26	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$77.86	$2,024.26
12/02/2025	PAYMENT	AARON SURBER GOVACH ACH - 343967756	$-6,112.05	$1,946.40
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$194.66	$8,058.45
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$77.87	$7,863.79
07/16/2025	BILL	SURBER, AARON R & JESSICA L	$7,785.92	$7,785.92