Tax Account 006-100-025

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Owners

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

623594

Account Summary

Account ID	006-100-025
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-100-025

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	$41.92
Total	$43.60
Paid	$43.60
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

$41.92

Total

$43.60

Paid

$43.60

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	$41.92	$1.68	$41.92	$43.60	$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	$41.92	$0.00	$41.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.93	$1.68	$43.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.55	$0.00	$44.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.95	$1.72	$44.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.23	$0.00	$39.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.20	$3.53	$42.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.23	$0.00	$38.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.23	$1.57	$40.80	$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	$-43.60	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.60
07/10/2024	BILL	OMM PROPERTIES INC	$41.92	$41.92
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-41.92	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$41.92	$41.92
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-43.61	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.61
07/12/2022	BILL	OMM PROPERTIES INC	$41.93	$41.93
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-44.55	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$44.55	$44.55
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-43.40	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$43.40	$43.40
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-43.11	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$43.11	$43.11
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-44.67	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.67
07/09/2018	BILL	OMM PROPERTIES INC	$42.95	$42.95
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-39.23	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$39.23	$39.23
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-42.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$42.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$40.77
07/08/2016	BILL	OMM PROPERTIES INC	$39.20	$39.20
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-38.23	$0.00
07/08/2015	BILL	OMM PROPERTIES INC	$38.23	$38.23
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-40.80	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$40.80
07/10/2014	BILL	OMM PROPERTIES INC	$39.23	$39.23
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-39.76	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$39.76
07/16/2013	BILL	OMM PROPERTIES INC	$38.23	$38.23
12/14/2012	PAYMENT	FLORES, CESAREO CREDIT: D BANK: OP INTERNET NUM: 775210	$-41.67	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.91	$41.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$39.76
07/10/2012	BILL	OMM PROPERTIES INC	$38.23	$38.23
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-41.67	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.91	$41.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.76
07/14/2011	BILL	OMM PROPERTIES INC	$38.23	$38.23
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-38.44	$0.00
07/14/2010	BILL	OMM PROPERTIES INC	$38.44	$38.44
10/19/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1229	$-37.86	$0.00
10/19/2009	AMENDMENT	remove pen check was returned	$-1.51	$37.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.37
07/21/2009	BILL	RLF NEVADA PROPERTIES LLC	$37.86	$37.86