Account Status by Year by Taxing Unit
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Account No.: 044792020010
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $585,000 | $11,292.69 | $5,646.35 | $5,646.34 | $0.00 | $5,646.34 | |
| 2024 | $594,000 | $11,486.51 | $11,486.51 | $0.00 | $0.00 | $0.00 | |
| 2023 | $566,000 | $10,977.11 | $10,977.11 | $0.00 | $0.00 | $0.00 | |
| 2022 | $540,000 | $11,447.01 | $11,447.01 | $0.00 | $0.00 | $0.00 | |
| 2021 | $502,000 | $11,076.88 | $11,076.88 | $0.00 | $0.00 | $0.00 | |
| 2020 | $502,000 | $11,157.32 | $11,157.32 | $0.00 | $0.00 | $0.00 | |
| 2019 | $499,000 | $11,209.76 | $11,209.76 | $0.00 | $0.00 | $0.00 | |
| 2018 | $488,860 | $11,333.89 | $11,333.89 | $0.00 | $0.00 | $0.00 | |
| 2017 | $470,000 | $10,923.14 | $10,923.14 | $0.00 | $0.00 | $0.00 | |
| 2016 | $463,390 | $10,320.28 | $10,320.28 | $0.00 | $0.00 | $0.00 | |
| 2015 | $463,390 | $10,817.55 | $10,817.55 | $0.00 | $0.00 | $0.00 | |
| 2014 | $259,200 | $6,264.83 | $6,264.83 | $0.00 | $0.00 | $0.00 | |
| 2013 | $216,321 | $5,336.05 | $5,336.05 | $0.00 | $0.00 | $0.00 | |
| 2012 | $206,020 | $5,101.88 | $5,101.88 | $0.00 | $0.00 | $0.00 | |
| 2011 | $206,020 | $5,087.71 | $5,087.71 | $0.00 | $0.00 | $0.00 | |
| 2010 | $206,020 | $5,065.62 | $5,065.62 | $0.00 | $0.00 | $0.00 | |
| 2009 | $206,020 | $4,974.65 | $4,974.65 | $0.00 | $0.00 | $0.00 | |
| 2008 | $206,020 | $4,891.81 | $4,891.81 | $0.00 | $0.00 | $0.00 | |
| 2007 | $206,020 | $4,308.91 | $4,587.05 | $0.00 | $0.00 | $0.00 | |
| 2006 | $230,000 | $5,557.56 | $5,557.56 | $0.00 | $0.00 | $0.00 | |
| 2005 | $161,000 | $3,982.39 | $3,982.39 | $0.00 | $0.00 | $0.00 | |
| 2004 | $161,000 | $3,962.27 | $3,962.27 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $585,000.00 | $138.46 | $0.00 | $66.17 |
| 2025 | ALAMO COMM COLLEGE | $585,000.00 | $872.53 | $0.00 | $416.96 |
| 2025 | HOSPITAL DISTRICT | $585,000.00 | $1,615.97 | $0.00 | $772.24 |
| 2025 | BEXAR COUNTY | $585,000.00 | $1,616.54 | $0.00 | $772.51 |
| 2025 | SA RIVER AUTHORITY | $585,000.00 | $107.06 | $0.00 | $51.16 |
| 2025 | NORTHSIDE ISD | $585,000.00 | $5,878.67 | $0.00 | $2,809.28 |
| 2025 | EMERG.SERV.DIST.#7 | $585,000.00 | $585.00 | $0.00 | $279.56 |
| 2025 | FED STMWTR FEE | $0.00 | $478.46 | $0.00 | $478.46 |
| For Federal Stormwater Fee information, click here . | |||||
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The Total Amount for Roll Year 2025 is:
$5,646.34
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