Tax Account 1419-26-210-001

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Owners

THUM AIRPORT INVESTMENTS LLC
9806 HUEBNER RD
SAN ANTONIO, TX 78240

Account Summary

Account ID	1419-26-210-001
Account Type	Real Estate
Location	2901 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$4,349.07
Currently Due	$1,449.69

Account ID

1419-26-210-001

Account Type

Real Estate

Location

2901 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$4,349.07

Currently Due

$1,449.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,799.09
Total	$5,799.09
Paid	$1,450.02
Balance	$4,349.07
Due	$1,449.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,799.09

Total

$5,799.09

Paid

$1,450.02

Balance

$4,349.07

Due

$1,449.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,450.02	$0.00	$1,450.02	$1,450.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,449.69	$0.00	$1,449.69	$0.00	$1,449.69
3	01/06/2025	01/16/2025	Due	$1,449.69	$0.00	$1,449.69	$0.00	$2,899.38
4	03/03/2025	03/13/2025	Due	$1,449.69	$0.00	$1,449.69	$0.00	$4,349.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,505.07	$110.10	$5,615.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,817.77	$173.07	$6,160.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,955.00	$99.10	$5,054.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,140.74	$771.11	$5,911.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,278.98	$0.00	$3,278.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	585.31	585.31	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2020-2021	S51	Douglas County Util	348.67	348.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 324737433	$-1,450.02	$4,349.07
07/15/2024	BILL	THUM AIRPORT INVESTMENTS LLC	$5,799.09	$5,799.09
03/08/2024	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 317852708	$-1,431.24	$0.00
01/17/2024	PAYMENT	GENOA SPRINGS LLC ACH WEB BATCH ID 14382219	$-1,376.19	$1,431.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.05	$2,807.43
11/01/2023	PAYMENT	GENOA SPRINGS LLC ACH GOVOLUTION - 312644802- MA	$-1,431.24	$2,752.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.05	$4,183.62
08/24/2023	PAYMENT	THUM AIRPORT INVESTMENTS LLC ACH GOV ACH 8/24/23	$-3,095.13	$4,128.57
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.42	$7,223.70
07/14/2023	BILL	THUM AIRPORT INVESTMENTS LLC	$5,505.07	$7,211.28
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.42	$1,706.21
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,693.79
06/06/2023	INTEREST	INTEREST FOR 06/2023	$145.10	$1,653.79
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,508.69
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.69	$1,499.93
02/16/2023	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 301160710	$-1,499.93	$1,442.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.69	$2,942.17
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-2,942.22	$2,884.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.69	$5,826.70
07/19/2022	BILL	THUM AIRPORT INVESTMENTS LLC	$5,769.01	$5,769.01
04/18/2022	PAYMENT	GENOA SPRINGS CREDIT: D	$-1,288.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.55	$1,288.30
01/08/2022	PAYMENT	GENOA SPRINGS CREDIT: D	$-2,527.05	$1,238.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.55	$3,765.80
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-1,238.75	$3,716.25
07/14/2021	BILL	THUM AIRPORT INVESTMENTS LLC	$4,955.00	$4,955.00
04/07/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-5,911.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$359.85	$5,911.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$231.33	$5,552.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$128.52	$5,320.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.41	$5,192.15
07/13/2020	BILL	THUM AIRPORT INVESTMENTS LLC	$5,140.74	$5,140.74
01/10/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,639.48	$0.00
10/15/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-819.74	$1,639.48
08/13/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-819.76	$2,459.22
07/15/2019	BILL	GENOA SPRINGS LLC	$3,278.98	$3,278.98