Account Status by Year by Taxing Unit
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Account No.: 067890020090
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $620,000 | $15,130.94 | $7,565.47 | $7,565.47 | $0.00 | $7,565.47 | |
| 2024 | $637,350 | $15,552.25 | $15,552.25 | $0.00 | $0.00 | $0.00 | |
| 2023 | $637,350 | $15,887.82 | $15,887.82 | $0.00 | $0.00 | $0.00 | |
| 2022 | $566,750 | $15,356.40 | $15,356.40 | $0.00 | $0.00 | $0.00 | |
| 2021 | $568,090 | $15,871.50 | $15,871.50 | $0.00 | $0.00 | $0.00 | |
| 2020 | $568,090 | $15,938.53 | $15,938.53 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $620,000.00 | $146.74 | $0.00 | $73.37 |
| 2025 | ALAMO COMM COLLEGE | $620,000.00 | $924.73 | $0.00 | $462.36 |
| 2025 | HOSPITAL DISTRICT | $620,000.00 | $1,712.66 | $0.00 | $856.33 |
| 2025 | BEXAR COUNTY | $620,000.00 | $1,713.25 | $0.00 | $856.62 |
| 2025 | SA RIVER AUTHORITY | $620,000.00 | $113.46 | $0.00 | $56.73 |
| 2025 | CITY - SAN ANTONIO | $620,000.00 | $3,357.86 | $0.00 | $1,678.93 |
| 2025 | SAN ANTONIO ISD | $620,000.00 | $7,162.24 | $0.00 | $3,581.13 |
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The Total Amount for Roll Year 2025 is:
$7,565.47
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