Account Status by Year by Taxing Unit
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Account No.: 040090000232
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $111,000 | $2,148.99 | $1,074.50 | $1,074.49 | $0.00 | $1,074.49 | |
| 2024 | $111,000 | $2,159.39 | $2,159.39 | $0.00 | $0.00 | $0.00 | |
| 2023 | $105,000 | $2,058.15 | $2,058.15 | $0.00 | $0.00 | $0.00 | |
| 2022 | $99,000 | $2,088.95 | $2,088.95 | $0.00 | $0.00 | $0.00 | |
| 2021 | $85,800 | $1,929.15 | $1,929.15 | $0.00 | $0.00 | $0.00 | |
| 2020 | $78,000 | $1,755.81 | $1,755.81 | $0.00 | $0.00 | $0.00 | |
| 2019 | $60,000 | $1,362.91 | $1,362.91 | $0.00 | $0.00 | $0.00 | |
| 2018 | $54,000 | $1,320.46 | $1,320.46 | $0.00 | $0.00 | $0.00 | |
| 2017 | $54,000 | $1,338.23 | $1,372.33 | $0.00 | $0.00 | $0.00 | |
| 2016 | $60,000 | $1,345.45 | $1,398.52 | $0.00 | $0.00 | $0.00 | |
| 2015 | $63,870 | $1,434.93 | $1,434.93 | $0.00 | $0.00 | $0.00 | |
| 2014 | $54,370 | $1,210.42 | $1,210.42 | $0.00 | $0.00 | $0.00 | |
| 2013 | $40,500 | $906.78 | $906.78 | $0.00 | $0.00 | $0.00 | |
| 2012 | $40,500 | $905.74 | $905.74 | $0.00 | $0.00 | $0.00 | |
| 2011 | $40,500 | $903.55 | $903.55 | $0.00 | $0.00 | $0.00 | |
| 2010 | $40,500 | $903.26 | $903.26 | $0.00 | $0.00 | $0.00 | |
| 2009 | $40,500 | $896.59 | $954.88 | $0.00 | $0.00 | $0.00 | |
| 2008 | $40,000 | $882.12 | $882.12 | $0.00 | $0.00 | $0.00 | |
| 2007 | $35,060 | $762.48 | $762.48 | $0.00 | $0.00 | $0.00 | |
| 2006 | $33,860 | $849.09 | $849.10 | $0.00 | $0.00 | $0.00 | |
| 2005 | $25,990 | $684.57 | $727.12 | $0.00 | $0.00 | $0.00 | |
| 2004 | $25,200 | $634.67 | $634.67 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $111,000.00 | $26.27 | $0.00 | $13.05 |
| 2025 | ALAMO COMM COLLEGE | $111,000.00 | $165.56 | $0.00 | $82.27 |
| 2025 | HOSPITAL DISTRICT | $111,000.00 | $306.62 | $0.00 | $152.37 |
| 2025 | BEXAR COUNTY | $111,000.00 | $306.73 | $0.00 | $152.42 |
| 2025 | SA RIVER AUTHORITY | $111,000.00 | $20.31 | $0.00 | $10.09 |
| 2025 | SOUTHSIDE ISD | $111,000.00 | $1,199.36 | $0.00 | $595.99 |
| 2025 | EMERG.SERV.DIST.#6 | $111,000.00 | $111.00 | $0.00 | $55.16 |
| 2025 | FED STMWTR FEE | $0.00 | $13.14 | $0.00 | $13.14 |
| For Federal Stormwater Fee information, click here . | |||||
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The Total Amount for Roll Year 2025 is:
$1,074.49
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