Account Status by Year by Taxing Unit
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Account No.: 049181040520
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $397,740 | $7,149.10 | $0.00 | $7,149.10 | $499.53 | $7,648.63 | |
| 2024 | $428,680 | $7,769.89 | $8,539.71 | $0.00 | $0.00 | $0.00 | |
| 2023 | $426,350 | $7,762.56 | $7,762.56 | $0.00 | $0.00 | $0.00 | |
| 2022 | $355,000 | $7,087.35 | $7,087.35 | $0.00 | $0.00 | $0.00 | |
| 2021 | $303,690 | $6,294.61 | $6,294.61 | $0.00 | $0.00 | $0.00 | |
| 2020 | $294,900 | $6,169.77 | $6,169.77 | $0.00 | $0.00 | $0.00 | |
| 2019 | $280,850 | $5,939.26 | $5,939.26 | $0.00 | $0.00 | $0.00 | |
| 2018 | $254,080 | $5,489.58 | $5,489.58 | $0.00 | $0.00 | $0.00 | |
| 2017 | $258,270 | $5,591.09 | $5,591.09 | $0.00 | $0.00 | $0.00 | |
| 2016 | $242,120 | $5,297.05 | $5,297.05 | $0.00 | $0.00 | $0.00 | |
| 2015 | $229,200 | $5,101.23 | $5,101.23 | $0.00 | $0.00 | $0.00 | |
| 2014 | $206,550 | $4,659.26 | $4,659.26 | $0.00 | $0.00 | $0.00 | |
| 2013 | $201,180 | $4,562.88 | $4,562.88 | $0.00 | $0.00 | $0.00 | |
| 2012 | $173,520 | $3,888.27 | $3,888.27 | $0.00 | $0.00 | $0.00 | |
| 2011 | $168,910 | $3,728.37 | $3,728.37 | $0.00 | $0.00 | $0.00 | |
| 2010 | $170,310 | $3,757.55 | $3,757.55 | $0.00 | $0.00 | $0.00 | |
| 2009 | $179,220 | $3,917.60 | $3,917.60 | $0.00 | $0.00 | $0.00 | |
| 2008 | $188,300 | $4,104.13 | $4,104.13 | $0.00 | $0.00 | $0.00 | |
| 2007 | $187,660 | $4,032.61 | $4,032.61 | $0.00 | $0.00 | $0.00 | |
| 2006 | $183,230 | $4,448.89 | $4,448.89 | $0.00 | $0.00 | $0.00 | |
| 2005 | $14,200 | $361.18 | $361.18 | $0.00 | $0.00 | $0.00 | |
| 2004 | $14,200 | $362.46 | $362.46 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $397,740.00 | $94.14 | $6.59 | $100.73 |
| 2025 | ALAMO COMM COLLEGE | $397,740.00 | $593.23 | $41.53 | $634.76 |
| 2025 | HOSPITAL DISTRICT | $397,740.00 | $1,098.70 | $76.91 | $1,175.61 |
| 2025 | BEXAR COUNTY | $397,740.00 | $1,099.08 | $76.94 | $1,176.02 |
| 2025 | SA RIVER AUTHORITY | $397,740.00 | $72.79 | $5.10 | $77.89 |
| 2025 | NORTH EAST ISD | $397,740.00 | $3,906.60 | $273.46 | $4,180.06 |
| 2025 | EMERG.SERV.DIST.#3 | $397,740.00 | $271.42 | $19.00 | $290.42 |
| 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:
$7,648.63
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