Great People. Great Places.

Tax Account 1419-26-210-009

Owners

BLACKBURN-SAPP LIVING TRUST 2000
209 PARK RIDGE
BOEMEY, TX 78006

SAPP, GUY L & CHRISTINE BLACKBURN- TTEE

Account Summary

Account ID 1419-26-210-009
Account Type Real Estate
Location 2914 PORTRUSH DR
GEN CO/CWS/MOS/RD
Balance $6,450.66
Currently Due $3,257.36

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,386.79
Total $6,450.66
Paid $0.00
Balance $6,450.66
Due $3,257.36
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,596.84$63.87$1,596.84$0.00$1,660.71
210/07/202410/17/2024Due$1,596.65$0.00$1,596.65$0.00$3,257.36
301/06/202501/16/2025Due$1,596.65$0.00$1,596.65$0.00$4,854.01
403/03/202503/13/2025Due$1,596.65$0.00$1,596.65$0.00$6,450.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,040.91$0.00$6,040.91$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$5,644.28$0.00$5,644.28$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$1,527.43$15.27$1,542.70$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$954.24$143.14$1,097.38$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$954.24$169.91$1,124.15$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$63.87$6,450.66
07/15/2024BILLBLACKBURN-SAPP LIVING TRUST 2000$6,386.79$6,386.79
02/29/2024PAYMENTSELECT PORTFOLIO SERVICING, IN WT CORE -$-1,510.16$0.00
10/06/2023PAYMENTBLACKBURN, C CHECK 4910$-1,510.16$1,510.16
10/05/2023PAYMENTOCMBC INC GOVACH ACH - 311560049$-1,510.16$3,020.32
07/20/2023PAYMENTSIGNATURE TITLE CHECK 3002225$-1,510.43$4,530.48
07/14/2023BILLBLACKBURN-SAPP LIVING TRUST 2000$6,040.91$6,040.91
03/01/2023PAYMENTAMARAL, DONALD J & JANET F CHECK 3006$-1,411.07$0.00
12/12/2022PAYMENTAMARAL, DONALD J & JANET F TTEE CHECK 8024$-1,411.07$1,411.07
10/12/2022PAYMENTAMARAL, DONALD J & JANET F CHECK 8018$-1,411.07$2,822.14
08/21/2022PAYMENTAMARAL, DONALD J & JANET F TTEES CHECK 8010$-1,411.07$4,233.21
07/19/2022BILLAMARAL, DONALD J & JANET F$5,644.28$5,644.28
04/18/2022PAYMENTGENOA SPRINGS LLC CREDIT: D$-397.12$0.00
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$15.27$397.12
01/08/2022PAYMENTGENOA SPRINGS LLC CREDIT: D$-381.85$381.85
10/01/2021PAYMENTGENOA SPRINGS CREDIT: D$-381.85$763.70
08/17/2021PAYMENTGENOA SPRINGS CREDIT: D$-381.88$1,145.55
07/14/2021BILLGENOA SPRINGS LLC$1,527.43$1,527.43
04/07/2021PAYMENTGENOA SPRINGS LLC CREDIT: D$-1,744.41$0.00
04/01/2021INTERESTMonthly Interest$3.98$1,744.41
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$66.80$1,740.43
02/27/2021INTERESTMonthly Interest$3.98$1,673.63
02/01/2021INTERESTMonthly Interest$3.98$1,669.65
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$42.94$1,665.67
01/02/2021INTERESTMonthly Interest$3.98$1,622.73
12/01/2020INTERESTMonthly Interest$3.98$1,618.75
11/02/2020INTERESTMonthly Interest$3.98$1,614.77
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$23.86$1,610.79
10/01/2020INTERESTMonthly Interest$3.98$1,586.93
08/31/2020INTERESTMonthly Interest$3.98$1,582.95
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$9.54$1,578.97
07/31/2020INTERESTMonthly Interest$3.98$1,569.43
07/13/2020BILLGENOA SPRINGS LLC$954.24$1,565.45
07/01/2020INTERESTMonthly Interest$3.98$611.21
06/02/2020PENALTYLien Fees added 1st year Delin$40.00$607.23
06/02/2020INTERESTMonthly Interest$47.71$567.23
05/12/2020PENALTYPublication Cost for Delinqncy$9.00$519.52
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$23.86$510.52
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$9.54$486.66
10/15/2019PAYMENTGENOA SPRINGS LLC CHECK$-238.56$477.12
08/13/2019PAYMENTGENOA SPRINGS LLC CHECK$-238.56$715.68
07/15/2019BILLGENOA SPRINGS LLC$954.24$954.24