Account Status by Year by Taxing Unit
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Account No.: 043000070125
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $73,000 | $1,784.90 | $892.45 | $892.45 | $0.00 | $892.45 | |
| 2024 | $75,000 | $1,833.48 | $1,833.48 | $0.00 | $0.00 | $0.00 | |
| 2023 | $71,000 | $1,737.43 | $1,737.43 | $0.00 | $0.00 | $0.00 | |
| 2022 | $50,000 | $1,311.44 | $1,311.44 | $0.00 | $0.00 | $0.00 | |
| 2021 | $47,000 | $1,257.83 | $1,257.83 | $0.00 | $0.00 | $0.00 | |
| 2020 | $40,000 | $1,096.53 | $1,096.53 | $0.00 | $0.00 | $0.00 | |
| 2019 | $34,000 | $943.95 | $943.95 | $0.00 | $0.00 | $0.00 | |
| 2018 | $29,000 | $805.13 | $805.13 | $0.00 | $0.00 | $0.00 | |
| 2017 | $27,070 | $752.01 | $752.01 | $0.00 | $0.00 | $0.00 | |
| 2016 | $28,900 | $684.96 | $684.96 | $0.00 | $0.00 | $0.00 | |
| 2015 | $28,900 | $669.77 | $669.77 | $0.00 | $0.00 | $0.00 | |
| 2014 | $25,780 | $598.78 | $598.78 | $0.00 | $0.00 | $0.00 | |
| 2013 | $25,780 | $585.64 | $585.64 | $0.00 | $0.00 | $0.00 | |
| 2012 | $24,650 | $527.04 | $527.04 | $0.00 | $0.00 | $0.00 | |
| 2011 | $24,650 | $511.19 | $511.19 | $0.00 | $0.00 | $0.00 | |
| 2010 | $24,800 | $522.80 | $522.80 | $0.00 | $0.00 | $0.00 | |
| 2009 | $24,820 | $515.37 | $515.37 | $0.00 | $0.00 | $0.00 | |
| 2008 | $28,420 | $578.83 | $578.83 | $0.00 | $0.00 | $0.00 | |
| 2007 | $14,690 | $293.57 | $293.57 | $0.00 | $0.00 | $0.00 | |
| 2006 | $13,430 | $310.35 | $310.35 | $0.00 | $0.00 | $0.00 | |
| 2005 | $10,790 | $260.82 | $260.82 | $0.00 | $0.00 | $0.00 | |
| 2004 | $10,100 | $246.51 | $246.51 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $73,000.00 | $17.28 | $0.00 | $8.64 |
| 2025 | ALAMO COMM COLLEGE | $73,000.00 | $108.88 | $0.00 | $54.44 |
| 2025 | HOSPITAL DISTRICT | $73,000.00 | $201.65 | $0.00 | $100.82 |
| 2025 | BEXAR COUNTY | $73,000.00 | $201.72 | $0.00 | $100.86 |
| 2025 | SA RIVER AUTHORITY | $73,000.00 | $13.36 | $0.00 | $6.68 |
| 2025 | CITY - SAN ANTONIO | $73,000.00 | $395.36 | $0.00 | $197.68 |
| 2025 | SOUTHWEST ISD | $73,000.00 | $846.65 | $0.00 | $423.33 |
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The Total Amount for Roll Year 2025 is:
$892.45
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