TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM NOTICE OF SUBSTITUTE TRUSTEE’S SALE Frank Fair Douglas & Judith W. Douglas The Greenway Council of Co-Owners The Greenway Declaration of Condominium, as amended, recorded in the Official Public Records of Harris County, Texas, under Document No, G632192 UNIT 8R, BUILDING B, OF “THE GREENWAY”, A CONDOMINIUM PROJECT ITUATED IN HARRIS COUNTY, TEXAS, ACCORDING TO THE CLARATION OF CONDOMINIUM AND PLATS AND EXHIBITS ATTACHED THERETO OF RECORD IN VOLUME 110, PAGE 100, AND AMENDED IN VOLUME 118, PAGE 76, OF THE CONDOMINIUM RECORDS 9, 1S COUNTY, TEXAS, TOGETHER WITH AN UNDIVIDED INTEREST HH IMMON ELEMENTS THEREOF, TOGETHER WITH THE LIMITED Ci ON ELEMENTS APPURTENANT THERETO Substitute Trustee(s): Rebecca Br Frank O. Carroll, Benjamin Hamel, Jackson Hayden, Edward , He Pennington, Alex Valdes, and Jeremy Wilkins, Winstead PC, Street, Suite 5200, Houston, Texas 77002 Date of Sale: August 4, 20: Time of Sale: No earlier th ;00 a.m. an ater than 1:00 p.m. Place of Sale: Magnolia South B e Bayou City Event Center, 9401 Knight Rd, Houston, TX 77045, e preceding area is no longer the designated area, at the area most recently de ited by ty Commissioners Court or in the area designated by the Commi pursuant to Section 51.002 of the Texas Property Code the armed forces of the United States, Statutory Disclosures: Assert and protect your rights as i including active another state or as a member of a res component of the armed forces of the United States, please send written notice of the active duty military service to the sender of this notice immediately. Pursuant to the Declaration and Ch. 82 of the Texas Property Code, the authority to levy assessments for common expenses and other charges a the regime subject to the Declaration. Such unpaid assessments and othi obligation of the respective owner, are secured by a lien (“Lien”) upon the regime for which assessment is levied. st each property owner in arges, a personal in said The Owner is in default in the payment of said assessments and remains ‘ité Association sent demands for payment of all delinquent amounts to Owner. The Associati enforce its rights pursuant to the Declaration and applicable law and has appointed and diréeted © Trustee to enforce said rights and powers set forth in the Declaration for the purpose of collecting the indebtedness secured by the Lien. Notice is hereby given that on the Date of Sale and Time of Sale, Substitute Trustee will of e Property for sale at public auction at the Place of Sale to the highest bidder(s) for cash as prescribed by the  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM Declaration and Section 51.002 of the Texas Property Code. The earliest time the sale will begin is the Time of Sale, and the sale will be conducted no later than three hours after that time. The sale pursuant to this Notice shall be made “as is” and “where is” and subject to any and all taxes, any other liens having priority over the Lien in favor of the Association, subject to all matters of record affecting the above-described property, and with no warranty of title whatsoever. Cea), Hee Edward (Teddy) Holtz Substitute Trustee for The Greenway Council of Co-Owners Winstead PC 600 Travis Street, Suite 5200 Houston, Texas 77002  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM The Greenway Council of Co-Owners 14 E Greenway Plaza Houston, TX 77046 US +17136238281 gwoffice@thegreenway.com Statement TO STATEMENT NO. 46355 Douglas, Frank DATE 11/18/2025 14 E. Greenway Plaza . TOTAL DUE USD 25,368.52 08R ‘ . ENCLOSED Houston, TX 77046 USA DESCRIPTION. ~ BALANCE Balance Forward . 0.00 08/1 ice #C-134450 . 60.00 60.00 08/19/21 ‘oice #C-134128 229.02 289.02 09/01/2022 voice #C-134. 1,499.85 1,788.87 09/01/2022 Invoice #C-1379' #8508 60.00 1,848.87 maid - maid 09/13/2022 Invoice #C-136877: Wi 60.00 1,908.87 - maid - maid ‘ 09/20/2022 Payment : 4,848.87 09/20/2022 Payment 1,619.85 09/20/2022 Payment 299.02 09/22/2022 Invoice #C-136592 492.19 40/01/2022 Invoice #C-138001: Monthly 2,042.04 Assessment - October 2022 10/02/2022 Invoice #C-139872: Maid Service WO#8603 maid - maid 10/11/2022 . Invoice #C-139873: Maid Service WO#8704 = maid - maid 10/14/2022 Invoice #C-139874: Maid Service 10.00 WO#8704 = maid - maid 10/14/2022 Payment #7225 -1,848.87 338.17 ‘ 10/17/2022 Invoice #C-139161: Chilled Water 137.06 475.23 October 2022 / Meter Reading - 44518; 37213 40/24/2022 Invoice #C-139875: Miscellaneous 25.00 500.23 Maintenance WO#8669_ Pitayo - : maint 10/31/2022 Invoice #C-140452: Maid Service - 75.00 575.23 WO#8780 maid - maid. © 91°60 Days®”...- _ 61-90. Days Syne * 9OE Days “Amount Past Due © - PastDue - . - PastDue ©... : Due 2,264.68 2,286.83 18,365.18 ‘USD 25,368.52  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM DATE 02/01/2024 03/01/2024 03/01/2024 03/01/2024 03/01/2024 03/01/2024 03/18/2024 04/01/2024 04/01/2024 04/01/2024 04/01/2024 04/15/2024 05/01/2024 05/01/2024 05/01/2024 05/01/2024 05/01/2024 05/15/2024 06/01/2024 ; AMOUNT -154574: Chilled Water 7.29 > WO 3227 - 75.00 ices-Delfina. 75.00 9.95 Invoice #C-155884: Monthly 4,880.99 Assessment - March 2024 Payment #7004 -1,978.35- Payment #MVNZX65REHGGP -2,040.94 Invoice #C-156180: WO 3380 75.00 Housekeeping services-Delfin: 02.27.2024 Invoice #C-156285: 442 - 75.00 Housekeeping services-Delfi 03.12.2024 : Invoice #C-156447: Chi 38.56 March 2024 / Meter Reading - 45087; 39251 Invoice #C-156827: Mont! 1,880.99 Assessment - April 2024 Invoice #C-157155: Late Fees - 50.00 April 2024 Invoice #C-157188: WO 356 75.00 Housekeeping services-Delfin: 03.26.2024 Invoice #C-157189: WO 3599 - 60.00 Housekeeping services. 04.12.21 ‘ Invoice #C-157345: Monthly 1,880.99 Assessment - May 2024 Invoice #C-157821: Chilled Water 42.78 April 2024 / Meter Reading - 45089; 39313 . Payment #7403 . -2,069.55 Invoice #C-158107: Late Fees - 50.00 May 2024 Invoice #C-158407: Monthly - 1,880.99 Assessment - June 2024 - «Past.Due 2,264.68 BALANCE 1,978.35 2,053.35 2,128.35 2,138.30 4,019.29 2,040.94 0.00 75.00 150.00 188.56 2,069.55 2,119.55 2,194.55 2,254.55 4,135.54 4,178.32 2,108.77 2,158.77 ‘ 4,039.76 os) Due USD 25,368.52 Amount’? ”  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM DATE 06/01/2024 06/11/2024 07/01/2024 07/01/2024 07/01/2024 07/01/2024 07/01/2024 07/02/2024 08/01/2024 08/01/2024 08/01/2024 08/01/2024 08/01/2024 08/01/2024 09/01/2024 09/01/2024 09/01/2024 09/03/2024 10/01/2024 DESCRIPTION. : . AMOUNT Invoice #C-1587: illed Water 15.45 May 2024/ - 45094; 39330 Payment #741 4, -2,119.55 Invoice #C-1 9 3853 - 75.00 Housekeeping ge Beltina. 05.21.2024 Invoice #C-159252. 1,880.99 Assessment - J Invoice #C-159555: WG393 75.00 Housekeeping services-Delfina. 06.04.2024 Invoice #C-159556: Housekeeping services-D 06.18.2024 . Invoice #C-159734: Chilled Wate 102.44 June 2024 / Meter Readi 45119; 39453 75.00 Payment #7416 -1,946.54 Invoice #C-160023: WO 3 75.00 Housekeeping services- ja. 05.07.2024 Invoice #C-160024; WO 4070 - 60.00 Housekeeping services-Delfina. 07.02.2024 Invoice #C-160117: WO 411 Housekeeping services-Delfi 07.16.2024 : Invoice #C-160247: Chilled Wate 222.09 July 2024 / Meter Reading - 451 39730 Invoice #C-160677: Monthly 1,880.99 Assessment - August 2024 Payment #7430 2,208.39 Invoice #C-160973; WO 4199 - 75.00 Housekeeping services-Delfina. 07.30.2024 Invoice #C-161188: Monthly 1,880.99 Assessment - September 2024 Invoice #C-161532: Chilled Water 146.39 August 2024 / Meter Reading - 45168; 39947 Payment #7520 -2,208.48 60.00 80 Day 31:60 Days’ <- 61-90'D3) ‘PastDue = s PastDue Past:Du 2,451.83 2,264.68 2,286.83 < Invoice #C-161957: WO 4313 - 90.00 Housekeeping services-Delfina. 08.27.2024 BALANCE 4,055.21 1,935.66 2,010.66 3,891.65 3,966.65 4,041.65 4,144.09 2,197.55 2,272.55 2,332.55 2,392.55 2,614.64 4,495.63 2,287.24 2,362.24 4,243.23 4,389.62 2,181.14 2,271.14  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM DATE : DESCRIPTION | AMOUNT BALANG 10/01/2024 Invoice #C-162193: Monthly 1,880.99 4,152: ‘ Assessment - October 2024 40/01/2024 Invoice #C-162580: Chilled Water 154.89 September 2024 / Meter Reading - 45178; 40168 10/11/2024 Payment #7533 11/01/2024 Invoice #C-162863: WO 4444 - .0C Housekeeping services. 09.24.2024 11/01/2024 Invoice #C-162918: WO 4502 - 75: 354.64 Housekeeping services-Delfina. 10.08.2024 11/01/2024 Invoice #C-163085: Monthly 80.99 35.63 Assessment - November 2024 11/01/2024 Invoice #C-163475: Chilled Water : 4,419.36 October 2024 / Meter Reading - 45213; 40401 12/01/2024 Invoice #C-163773: WO 4572 - 75.00 4,494.36 Housekeeping services. 10.22.2024 : 12/01/2024 Invoice #C-163829: WO 4647 - 5.00 4,569.36 Housekeeping services-Delfina. 11.05.2024 12/01/2024 Invoice #C-164030: Chilled Water 120.40 4,689.76 November 2024 / Meter Readiag - 45246; 40541 12/01/2024 Invoice #C-164410: Montht 1,880.99 6,570.75 Assessment - December 2024 12/18/2024 Payment #7475 -2,214.22 4,356.53 12/20/2024 Journal Entry #J-8944: N ck - 2,214.22 6,570.75 Douglas 08R , 42/20/2024 Journal Entry #J-8944: 35.00 6,605.75 Fee - Douglas 0: 12/31/2024 Payment #748, 2,214.22 4,391.53 01/01/2025 Invoice #C-164736: WO 4782 90.00 4,481.53 Housekeeping services-Delfina. 12.03.2024 01/01/2025 Invoice #C-164737: WO 4867 - 75.00 4,556.53 Housekeeping services-Delfina. 01/01/2025 51.16 4,607.69 01/01/2025 2,022.91 6,630.60 01/14/2025 try #J-9041: Returned . 4,793.56 11,424.16 01/22/2025 -2,151.39 9,272.77 _61-90'Days > + 90+: Days * Amount’ <=» Past Due ~ PastiDue : a Due | 2,264.68 2,286.83 18,365.18 USD 25,368.52  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM DATE . : . - ‘DESCRIPTION AMOUNT BALANCE 01/31/2025 \ Invoice #C-167993: Late Fees 50.00 9,322.77 02/01/2025 Invoice #C-165677: WO 4930 - 75.00 9,397.77 Housekeeping services-Delfina. 12.31.2024 02/01/2025 Invoice #C-165678: WO 4988 - 75.00 9,472.77 Housekeeping services-Delfina. 01.14.2025 02/01/2025 Invoice #165863: Monthly 2,022.91 11,495.68 Assessment - February 2025 02/01/2025 Invoice #C-166246: Chilled Water 27.95 11,523.63 January 2025 / Meter Reading - 45278; 40620 02/20/2025 Payment #7491 -2,151.39 9,372.24 02/28/2025 Invoice #C-168421: Late Fees 50.00 9,422.2, 03/01/2025 Invoice #C-166560: WO 5050 - 75.00 9,497. Housekeeping services-Delfina. 01.28.2025 03/01/2025 Invoice #C-166561: WO 5129 - 75.00 572.2 Housekeeping services-Deliina. 02.11.2025 03/01/2025 Invoice #C-167151: Monthly 2,022.91 11,595.15 Assessment - March 2025 03/01/2025 Invoice #C-166771: Chilled W: 25.39 11,620.54 February 2025 / Meter Readifig’- 45283; 40652 03/11/2025 Invoice #C-168430, 50.00 11,670.54 03/14/2025 Payment #7, -2,195.86 9,474.68 04/01/2025 Invoice 2 75.00 9,549.68 Hi . 04/01/2025 l 75.00 9,624.68 Ho! eeping services-Delfina. 03.1 25 ah Invoice #C-167694 2,022.91 11,647.59 Gize Invoice #C-168103: Chilled Water 415 11,651.74 March 2025 / Meter Reading - 45284; 40657 5/01/2025 Invoice #C-168388: WO 5374 - 75.00 11,726.74 Housekeeping services-Delfina. 03.25.2025 05/01/2025 Invoice #C-168459: WO 5431 - 60.00 11,786.74 Housekeeping services-Delfina. 04.08.2025 05/01/2025 Invoice #C-168623: Chilled Water 79.13 11,865.87 April 2025 / Meter Reading - 45293; 40765 ~ Current . 0:Days ) Day 90: Days. ' Amount - - Due > =Past'Due Past.Due™ - _ Past Due _Past'Dué wee Due 0.00 2,451.83 2,264.68 2,286.83 18,365.18 USD 25,368.52  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM ~ DATE. ~ 05/01/2025 05/06/2025 06/01/2025 06/01/2025 07/01/2025 ~ 08/01 08/01/2025 09/01/2025 — 09/01/2025 10/01/2025 10/01/2025 11/01/2025 11/01/2025 11/01/2025 11/11/2025 0.00 " August 2025 / Mete \ "Invoice #C-169006: Monthly : 2,022.91 Assessment - May 2025 . : Payment #7509 2,198.25 Invoice #C-169474: Chilled Water 143.34 May 2025 / Meter Reading - 45336; 40927 . Invoice #C-169854: Monthly 2,022.91 Assessment - June 2025 _ Invoice #C-170255: Chilled Water 233.55 June 2025 / Meter Reading - 45410; 41186 Invoice #C-170635: Monthly 2,022.91 Assessment - July 2025 ice #C-171021: Chilled Water 229.03 oice #C-171 403: Monthly 2,022.91 45581; 41714 Invoice #C-17: H 2,022.91 Assessment ptem Invoice #C-172606: er 241.77 Sep 2025 / Meter Ri - 45645; 41998 Invoice #C-173031: Month Assessment - October 2025 | 2;022.91 Invoice #C-173471: Chilled Water ‘dpe28.92 . Oct 2025 / Meter Reading - 34790; 45696 100. Invoice #C-173755: Monthly 2,022.91 Assessment - November 2025 : Invoice #C-174152: Late Fees for statement balance. Balances due on the first and considered late on the 11th of each month. Invoice #C-174226 , 100.00 om 2,451.83 2,264.68 2,286.83. 18,365.18 ee MOUNT hilled Water 263,92 13,888.78 11,690.53 11,833.87 13,856.78 14,090.33 16,113.24 16,342.27 18,365.18 18,629.10 20,652.01 20,893.78 22,916.69 23,145.61 25,168.52 268.52 USD 25,368.52  TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM 11/01/2025 11/01/2025 11/01/2025 41/11/2025 12/01/2025 12/01/2025 42/11/2025 01/01/2026 _ 01/01/2026 _ 01/12/2026 02/01/2026 02/01 /2026 02/12/2026 03/01/2026 _ “Invoice #C-173471: 228.92 23,145.61 Chilled Water Oct . Invoice #C-175547: 2025 / Meter Reading - 34790; 45696 Invoice #C-173755: _ 2,022.91 25,168.52 Monthly Assessment “ . : - November 2025 : Invoice #C-174152: 100.00 25,268.52 Late Fees for statement balance. Balances due on the “first-and considered late on the 11th of each month. : . Invoice #C-174226 : : 100.00 25,368.52 Invoice #C-174334; 106.17 25,474.69 _. Chilled Water Nov . ‘2025 / Meter Reading - 45708; 42424 Invoice #C-174962: . 2,022.9 497. Monthly Assessment - December 2025 Invoice #C-175429: Late Fee Invoice #C-175373: . 30,079.31 Monthly Assessment . - January 2026 — 7.60 Chilled Water Dec 2025 / Meter Reading’ - 45715; 42514 , . Invoice #C-1763 100.00 30,244.83 32.40 © 30,277.23 2,481.71 32,758.94 100.00 32,858.94 7.62 32,866.56 ay yo. 2,481.71 35,348.27 3,322.06 2,882.32 _ 100.00 30,144.83 View.and pay View ran antago USD 47,181.95  FRCL-2026-4772 FILED 7/6/2026 2:36:52 PM TENESHIA HUDSPETH, COUNTY CLERK, HARRIS COUNTY, TEXAS ie 03/01/2026 35,548.27 Service Elevator Fee - Move Out 03/11/2026 Invoice #C-177471 100.00 35,648.27 4/01/2026 Invoice #C-177580: ‘ 91.59 35,739.86 Chilled Water Mar 2026 / Meter Reading - - 45742; 42698 6 Invoice #C-178207: 2,481.71 38,221.57 Monthly Assessment pril 2026 04/08/20 oice #C-178238 672.27 38,893.84 04/13/2 Vvoige#C-178258 100.00 38,993.84 05/01/202 68.08 39,061.92 05/01/2026 2,481.71 41,543.63 Monthly Assessment -May 2026 05/14/2026 Invoice #C-1 100.00 41,643.63 06/01/2026 Invoice #C-1791 00.61 41,944.24 Chilled Water May 2026 / Meter Reading - 46102; 42873 06/01/2026 Invoice #C-179804: Monthly Assessment -June 2026 06/1 1/2026 Invoice #C-179843: Late fee for account not paid in full by the deadline of 6/10/26 07/01/2026 Invoice #C-179966: 174.29 44,700.24 Chilled Water Jun 2026 / Meter Reading - 46190; 43040 07/01/2026 Invoice #C-180593: 2,481.71 47,181.95 Monthly Assessment -July 2026 aly 61-90 Days Du Past Due.” «Past Due : 2,656.00 2,882.32 100.00 3,322.06 Past Due 38,221.57 USD 47,181.95