Tax Account 006-100-023

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Owners

OMM PROPERTIES INC
13333 BLANCO RD STE 210
SAN ANTONIO, TX 78216-7755

623594

Account Summary

Account ID	006-100-023
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-100-023

Account Type

Real Estate

Location

0 N 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.57
Total	$43.23
Paid	$43.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.57

Total

$43.23

Paid

$43.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.57	$1.66	$41.57	$43.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.57	$0.00	$41.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.58	$1.66	$43.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.18	$0.00	$44.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.74	$0.00	$42.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.58	$1.70	$44.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.90	$0.00	$38.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.87	$3.49	$42.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.90	$1.56	$40.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CIBOLO RANCH CORP CHECK 1030	$-43.23	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$43.23
07/10/2024	BILL	OMM PROPERTIES INC	$41.57	$41.57
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-41.57	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$41.57	$41.57
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-43.24	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.66	$43.24
07/12/2022	BILL	OMM PROPERTIES INC	$41.58	$41.58
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-44.18	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$44.18	$44.18
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-43.03	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$43.03	$43.03
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-42.74	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$42.74	$42.74
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-44.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.28
07/09/2018	BILL	OMM PROPERTIES INC	$42.58	$42.58
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-38.90	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$38.90	$38.90
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-42.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$42.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$40.42
07/08/2016	BILL	OMM PROPERTIES INC	$38.87	$38.87
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-37.90	$0.00
07/08/2015	BILL	OMM PROPERTIES INC	$37.90	$37.90
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-40.46	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$40.46
07/10/2014	BILL	OMM PROPERTIES INC	$38.90	$38.90
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-39.42	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$39.42
07/16/2013	BILL	OMM PROPERTIES INC	$37.90	$37.90
12/14/2012	PAYMENT	FLORES, CESAREO CREDIT: D BANK: OP INTERNET NUM: 775210	$-41.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.90	$41.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$39.42
07/10/2012	BILL	OMM PROPERTIES INC	$37.90	$37.90
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-41.32	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.90	$41.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$39.42
07/14/2011	BILL	OMM PROPERTIES INC	$37.90	$37.90
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-38.11	$0.00
07/14/2010	BILL	OMM PROPERTIES INC	$38.11	$38.11
10/19/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1229	$-37.53	$0.00
10/19/2009	AMENDMENT	remove pen check was returned	$-1.50	$37.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$39.03
07/21/2009	BILL	RLF NEVADA PROPERTIES LLC	$37.53	$37.53