Account Status by Year by Taxing Unit
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Account No.: 008970050020
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $505,830 | $12,344.66 | $6,172.33 | $6,172.33 | $0.00 | $6,172.33 | |
| 2024 | $505,830 | $12,342.98 | $12,342.98 | $0.00 | $0.00 | $0.00 | |
| 2023 | $480,000 | $11,965.42 | $11,965.42 | $0.00 | $0.00 | $0.00 | |
| 2022 | $440,000 | $11,922.03 | $11,922.03 | $0.00 | $0.00 | $0.00 | |
| 2021 | $372,000 | $10,393.05 | $10,393.05 | $0.00 | $0.00 | $0.00 | |
| 2020 | $364,000 | $10,212.50 | $10,212.50 | $0.00 | $0.00 | $0.00 | |
| 2019 | $361,350 | $10,241.68 | $10,241.68 | $0.00 | $0.00 | $0.00 | |
| 2018 | $358,580 | $10,276.64 | $10,276.64 | $0.00 | $0.00 | $0.00 | |
| 2017 | $340,000 | $9,647.99 | $9,647.99 | $0.00 | $0.00 | $0.00 | |
| 2016 | $336,270 | $9,491.20 | $9,491.20 | $0.00 | $0.00 | $0.00 | |
| 2015 | $335,000 | $9,038.45 | $9,038.45 | $0.00 | $0.00 | $0.00 | |
| 2014 | $292,720 | $7,920.06 | $7,920.06 | $0.00 | $0.00 | $0.00 | |
| 2013 | $139,244 | $3,750.31 | $3,750.31 | $0.00 | $0.00 | $0.00 | |
| 2012 | $139,244 | $3,749.72 | $3,749.72 | $0.00 | $0.00 | $0.00 | |
| 2011 | $139,244 | $3,669.61 | $3,669.61 | $0.00 | $0.00 | $0.00 | |
| 2010 | $145,000 | $3,779.81 | $3,779.81 | $0.00 | $0.00 | $0.00 | |
| 2009 | $150,000 | $3,840.45 | $3,840.45 | $0.00 | $0.00 | $0.00 | |
| 2008 | $115,000 | $2,940.02 | $2,940.02 | $0.00 | $0.00 | $0.00 | |
| 2007 | $110,700 | $2,808.22 | $2,808.22 | $0.00 | $0.00 | $0.00 | |
| 2006 | $97,200 | $2,801.37 | $2,801.37 | $0.00 | $0.00 | $0.00 | |
| 2005 | $97,200 | $2,913.15 | $2,913.15 | $0.00 | $0.00 | $0.00 | |
| 2004 | $97,200 | $2,915.09 | $2,915.09 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $505,830.00 | $119.72 | $0.00 | $59.86 |
| 2025 | ALAMO COMM COLLEGE | $505,830.00 | $754.45 | $0.00 | $377.23 |
| 2025 | HOSPITAL DISTRICT | $505,830.00 | $1,397.28 | $0.00 | $698.64 |
| 2025 | BEXAR COUNTY | $505,830.00 | $1,397.77 | $0.00 | $698.88 |
| 2025 | SA RIVER AUTHORITY | $505,830.00 | $92.57 | $0.00 | $46.28 |
| 2025 | CITY - SAN ANTONIO | $505,830.00 | $2,739.52 | $0.00 | $1,369.76 |
| 2025 | SAN ANTONIO ISD | $505,830.00 | $5,843.35 | $0.00 | $2,921.68 |
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The Total Amount for Roll Year 2025 is:
$6,172.33
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