Tax Account 1419-26-210-009

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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	$6,897.74
Currently Due	$6,897.74

Account ID

1419-26-210-009

Account Type

Real Estate

Location

2914 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$6,897.74

Currently Due

$6,897.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,386.79
Total	$6,897.74
Paid	$0.00
Balance	$6,897.74
Due	$6,897.74
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

$6,386.79

Total

$6,897.74

Paid

$0.00

Balance

$6,897.74

Due

$6,897.74

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	Past due	$1,596.84	$63.87	$1,596.84	$0.00	$1,660.71
2	10/07/2024	10/17/2024	Past due	$1,596.65	$159.67	$1,596.65	$0.00	$3,417.03
3	01/06/2025	01/16/2025	Past due	$1,596.65	$287.41	$1,596.65	$0.00	$5,301.09
4	03/03/2025	03/13/2025	Due	$1,596.65	$0.00	$1,596.65	$0.00	$6,897.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,040.91	$0.00	$6,040.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,644.28	$0.00	$5,644.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,527.43	$15.27	$1,542.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$954.24	$143.14	$1,097.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$954.24	$169.91	$1,124.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$287.41	$6,897.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$159.67	$6,610.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.87	$6,450.66
07/15/2024	BILL	BLACKBURN-SAPP LIVING TRUST 2000	$6,386.79	$6,386.79
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,510.16	$0.00
10/06/2023	PAYMENT	BLACKBURN, C CHECK 4910	$-1,510.16	$1,510.16
10/05/2023	PAYMENT	OCMBC INC GOVACH ACH - 311560049	$-1,510.16	$3,020.32
07/20/2023	PAYMENT	SIGNATURE TITLE CHECK 3002225	$-1,510.43	$4,530.48
07/14/2023	BILL	BLACKBURN-SAPP LIVING TRUST 2000	$6,040.91	$6,040.91
03/01/2023	PAYMENT	AMARAL, DONALD J & JANET F CHECK 3006	$-1,411.07	$0.00
12/12/2022	PAYMENT	AMARAL, DONALD J & JANET F TTEE CHECK 8024	$-1,411.07	$1,411.07
10/12/2022	PAYMENT	AMARAL, DONALD J & JANET F CHECK 8018	$-1,411.07	$2,822.14
08/21/2022	PAYMENT	AMARAL, DONALD J & JANET F TTEES CHECK 8010	$-1,411.07	$4,233.21
07/19/2022	BILL	AMARAL, DONALD J & JANET F	$5,644.28	$5,644.28
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-397.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.27	$397.12
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-381.85	$381.85
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-381.85	$763.70
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-381.88	$1,145.55
07/14/2021	BILL	GENOA SPRINGS LLC	$1,527.43	$1,527.43
04/07/2021	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-1,744.41	$0.00
04/01/2021	INTEREST	Monthly Interest	$3.98	$1,744.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$66.80	$1,740.43
02/27/2021	INTEREST	Monthly Interest	$3.98	$1,673.63
02/01/2021	INTEREST	Monthly Interest	$3.98	$1,669.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.94	$1,665.67
01/02/2021	INTEREST	Monthly Interest	$3.98	$1,622.73
12/01/2020	INTEREST	Monthly Interest	$3.98	$1,618.75
11/02/2020	INTEREST	Monthly Interest	$3.98	$1,614.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.86	$1,610.79
10/01/2020	INTEREST	Monthly Interest	$3.98	$1,586.93
08/31/2020	INTEREST	Monthly Interest	$3.98	$1,582.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.54	$1,578.97
07/31/2020	INTEREST	Monthly Interest	$3.98	$1,569.43
07/13/2020	BILL	GENOA SPRINGS LLC	$954.24	$1,565.45
07/01/2020	INTEREST	Monthly Interest	$3.98	$611.21
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$607.23
06/02/2020	INTEREST	Monthly Interest	$47.71	$567.23
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$519.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.86	$510.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.54	$486.66
10/15/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-238.56	$477.12
08/13/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-238.56	$715.68
07/15/2019	BILL	GENOA SPRINGS LLC	$954.24	$954.24