Tax Account 007-11I-013

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Owners

BARNES, JIMMY & DANIELLE
22803 US HIGHWAY 281 N APT4308
SAN ANTONIO, TX 78258-7666

789059

Account Summary

Account ID	007-11I-013
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11I-013

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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

$46.85

Total

$48.72

Paid

$48.72

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	$46.85	$1.87	$46.85	$48.72	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$18.00	$67.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DANIELLE BARNES ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	BARNES, JIMMY & DANIELLE	$46.85	$46.85
08/14/2023	PAYMENT	BARNES, DANIELLE CHECK BANK: OP INTERNET NUM: MH99LC6QA	$-46.85	$0.00
07/12/2023	BILL	BARNES, JIMMY & DANIELLE	$46.85	$46.85
08/15/2022	PAYMENT	BARNES, DANIELLE CHECK BANK: OP INTERNET NUM: W863M40PL	$-46.85	$0.00
07/12/2022	BILL	BARNES, JIMMY & DANIELLE	$46.85	$46.85
05/31/2022	PAYMENT	BARNES, DANIELLE CHECK BANK: OP INTERNET NUM: 40MJTGSNL	$-67.96	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	BARNES, JIMMY & DANIELLE	$49.96	$49.96
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$49.39	$49.39
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G	$-49.39	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$49.39	$49.39
07/26/2018	PAYMENT	MONEYPENNY, DELORES A CHECK NUM: 3283	$-49.22	$0.00
07/09/2018	BILL	MONEYPENNY, DELORES A TR	$49.22	$49.22
08/08/2017	PAYMENT	MONEYPENNY, DELORES A CHECK NUM: 3196	$-44.84	$0.00
07/07/2017	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
07/15/2016	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 3075	$-44.84	$0.00
07/08/2016	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/07/2015	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 2966	$-44.84	$0.00
07/08/2015	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/11/2014	PAYMENT	MONEYPENNY, DELORES A CHECK NUM: 2846	$-44.84	$0.00
07/10/2014	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/02/2013	PAYMENT	MONEYPENNY, DELORES A CHECK NUM: 2734	$-44.84	$0.00
07/16/2013	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/08/2012	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 2589	$-44.84	$0.00
07/10/2012	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/11/2011	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 2404	$-44.84	$0.00
07/14/2011	BILL	MONEYPENNY, DELORES A TR	$44.84	$44.84
08/17/2010	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 2228	$-45.09	$0.00
07/14/2010	BILL	MONEYPENNY, DELORES A TR	$45.09	$45.09
09/15/2009	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 2038	$-45.09	$0.00
07/21/2009	BILL	MONEYPENNY, DELORES A TR	$45.09	$45.09
08/20/2008	PAYMENT	MONEYPENNY, DELORES A TR CHECK NUM: 1907	$-45.09	$0.00
07/14/2008	BILL	MONEYPENNY, DELORES A TR	$45.09	$45.09
08/02/2007	PAYMENT	MONEYPENNY, DELORES CHECK NUM: 1732	$-45.09	$0.00
07/13/2007	BILL	MONEYPENNY, THOMAS H & DELORES	$45.09	$45.09
08/25/2006	PAYMENT	MONEYPENNY, DELORES CHECK NUM: 1565	$-45.07	$0.00
07/19/2006	BILL	MONEYPENNY, THOMAS H & DELORES	$45.07	$45.07
09/13/2005	PAYMENT	MONEYPENNY, THOMAS H & DELORES CHECK NUM: 1388	$-45.02	$0.00
07/21/2005	BILL	MONEYPENNY, THOMAS H & DELORES	$45.02	$45.02
08/12/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MONEYPENNY, THOMAS H & @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MONEYPENNY, THOMAS H & @	$45.08	$45.08