Account Status by Year by Taxing Unit
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Account No.: 041620020710
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $198,500 | NCAP | $3,736.44 | $1,868.22 | $1,868.22 | $0.00 | $1,868.22 |
| 2024 | $161,250 | $3,130.99 | $3,130.99 | $0.00 | $0.00 | $0.00 | |
| 2023 | $161,250 | $3,153.67 | $3,153.67 | $0.00 | $0.00 | $0.00 | |
| 2022 | $136,730 | $2,880.06 | $2,880.06 | $0.00 | $0.00 | $0.00 | |
| 2021 | $115,370 | $2,589.48 | $2,589.48 | $0.00 | $0.00 | $0.00 | |
| 2020 | $92,420 | $2,077.99 | $2,077.99 | $0.00 | $0.00 | $0.00 | |
| 2019 | $92,420 | $2,092.22 | $2,092.22 | $0.00 | $0.00 | $0.00 | |
| 2018 | $79,280 | $1,932.48 | $2,018.11 | $0.00 | $0.00 | $0.00 | |
| 2017 | $80,480 | $1,988.01 | $1,988.01 | $0.00 | $0.00 | $0.00 | |
| 2016 | $50,130 | $1,126.30 | $1,179.63 | $0.00 | $0.00 | $0.00 | |
| 2015 | $48,600 | $1,095.02 | $1,121.41 | $0.00 | $0.00 | $0.00 | |
| 2014 | $37,990 | $858.90 | $970.39 | $0.00 | $0.00 | $0.00 | |
| 2013 | $40,000 | $908.71 | $968.75 | $0.00 | $0.00 | $0.00 | |
| 2012 | $41,820 | $948.39 | $1,047.55 | $0.00 | $0.00 | $0.00 | |
| 2011 | $43,180 | $976.48 | $1,119.82 | $0.00 | $0.00 | $0.00 | |
| 2010 | $31,490 | $715.46 | $719.12 | $0.00 | $0.00 | $0.00 | |
| 2009 | $31,510 | $710.72 | $814.25 | $0.00 | $0.00 | $0.00 | |
| 2008 | $31,330 | $704.06 | $749.69 | $0.00 | $0.00 | $0.00 | |
| 2007 | $30,970 | $673.53 | $673.53 | $0.00 | $0.00 | $0.00 | |
| 2006 | $29,000 | $727.21 | $727.21 | $0.00 | $0.00 | $0.00 | |
| 2005 | $28,000 | $705.18 | $705.18 | $0.00 | $0.00 | $0.00 | |
| 2004 | $28,000 | $705.18 | $705.18 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $193,500.00 | $45.80 | $0.00 | $22.82 |
| 2025 | ALAMO COMM COLLEGE | $193,500.00 | $288.61 | $0.00 | $143.80 |
| 2025 | HOSPITAL DISTRICT | $193,500.00 | $534.51 | $0.00 | $266.31 |
| 2025 | BEXAR COUNTY | $193,500.00 | $534.70 | $0.00 | $266.41 |
| 2025 | SA RIVER AUTHORITY | $193,500.00 | $35.41 | $0.00 | $17.64 |
| 2025 | SOUTHSIDE ISD | $193,500.00 | $2,090.77 | $0.00 | $1,041.69 |
| 2025 | EMERG.SERV.DIST.#6 | $193,500.00 | $193.50 | $0.00 | $96.41 |
| 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:
$1,868.22
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