Account Status by Year by Taxing Unit
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Account No.: 043903700260
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $521,320 | $9,587.27 | $7,500.00 | $2,316.25 | $161.22 | $2,477.47 | |
| 2024 | $499,170 | $9,172.44 | $9,172.44 | $0.00 | $0.00 | $0.00 | |
| 2023 | $495,350 | $9,122.75 | $9,122.75 | $0.00 | $0.00 | $0.00 | |
| 2022 | $531,620 | $10,760.32 | $10,760.32 | $0.00 | $0.00 | $0.00 | |
| 2021 | $310,000 | $6,529.05 | $6,529.05 | $0.00 | $0.00 | $0.00 | |
| 2020 | $54,800 | $1,180.54 | $1,180.54 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $521,320.00 | $123.39 | $2.08 | $31.76 |
| 2025 | ALAMO COMM COLLEGE | $521,320.00 | $777.55 | $13.09 | $200.14 |
| 2025 | HOSPITAL DISTRICT | $521,320.00 | $1,440.07 | $24.25 | $370.66 |
| 2025 | BEXAR COUNTY | $521,320.00 | $1,440.57 | $24.26 | $370.79 |
| 2025 | SA RIVER AUTHORITY | $521,320.00 | $95.40 | $1.61 | $24.56 |
| 2025 | NORTHSIDE ISD | $521,320.00 | $5,238.74 | $88.21 | $1,348.42 |
| 2025 | EMER.SERV.DIST. #2 | $521,320.00 | $458.41 | $7.72 | $118.00 |
| 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:
$2,477.47
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