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 | $9,500.00 | $514.45 | $55.15 | $569.60 | |
| 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 | $0.71 | $7.17 |
| 2025 | ALAMO COMM COLLEGE | $521,320.00 | $777.55 | $4.48 | $45.19 |
| 2025 | HOSPITAL DISTRICT | $521,320.00 | $1,440.07 | $8.30 | $83.71 |
| 2025 | BEXAR COUNTY | $521,320.00 | $1,440.57 | $8.30 | $83.74 |
| 2025 | SA RIVER AUTHORITY | $521,320.00 | $95.40 | $0.55 | $5.54 |
| 2025 | NORTHSIDE ISD | $521,320.00 | $5,238.74 | $30.17 | $304.47 |
| 2025 | EMER.SERV.DIST. #2 | $521,320.00 | $458.41 | $2.64 | $26.64 |
| 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:
$569.60
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