Tax Account 012-033-003

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Owners

VANBEUZEKOM, AVO R & SUSAN H
8410 OLD CORPUS CHRISTI HWY
SAN ANTONIO, TX 78223-4305

Account Summary

Account ID	012-033-003
Account Type	Real Estate
Location	0 GETTYSBURG AVE
Balance	$62.59
Currently Due	$62.59

Account ID

012-033-003

Account Type

Real Estate

Location

0 GETTYSBURG AVE

Balance

$62.59

Currently Due

$62.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$62.59
Paid	$0.00
Balance	$62.59
Due	$62.59
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

$57.42

Total

$62.59

Paid

$0.00

Balance

$62.59

Due

$62.59

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	Past due	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.87	$0.00	$0.00	$62.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$8.62	$66.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$62.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	VANBEUZEKOM, AVO R & SUSAN H	$57.42	$57.42
03/07/2024	PAYMENT	SUSAN VARGAS ONLINE	$-66.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	VANBEUZEKOM, AVO R & SUSAN H	$57.42	$57.42
08/17/2022	PAYMENT	COVERT, SUSANNA CHECK NUM: 1247	$-55.56	$0.00
07/12/2022	BILL	VANBEUZEKOM, AVO R & SUSAN H	$55.56	$55.56
08/13/2021	PAYMENT	COVERT, SUSANNA G ETAL CHECK NUM: 1180	$-51.44	$0.00
07/14/2021	BILL	VANBEUZEKOM, AVO R & SUSAN H	$51.44	$51.44
08/27/2020	PAYMENT	COVERT, SUSANNA G & GAITAN, LU CHECK NUM: 1119	$-48.71	$0.00
07/15/2020	BILL	VANBEUZEKOM, AVO R & SUSAN H	$48.71	$48.71
08/12/2019	PAYMENT	COVERT, SUSANNA G CHECK NUM: 1042	$-47.01	$0.00
07/10/2019	BILL	VANBEUZEKOM, AVO R & SUSAN H	$47.01	$47.01
08/02/2018	PAYMENT	ECT CHECK	$-0.20	$0.00
08/02/2018	PAYMENT	COVERT, SUSANNA G CHECK NUM: 950	$-44.49	$0.20
07/09/2018	BILL	VANBEUZEKOM, AVO R & SUSAN H	$44.69	$44.69
07/27/2017	PAYMENT	COVERT, WILLIAM G & SUSANNA G CHECK NUM: 502	$-40.71	$0.00
07/07/2017	BILL	VANBEUZEKOM, AVO R & SUSAN H	$40.71	$40.71
08/02/2016	PAYMENT	COVERT, WILLIAM G & SUSANNA G CHECK NUM: 847	$-40.71	$0.00
07/08/2016	BILL	VANBEUZEKOM, AVO R & SUSAN H	$40.71	$40.71
07/30/2015	PAYMENT	COVERT, SUSANNA G CHECK NUM: 765	$-40.71	$0.00
07/08/2015	BILL	VANBEUZEKOM, AVO R & SUSAN H	$40.71	$40.71
08/12/2014	PAYMENT	COVERT, SUSANNA G CHECK	$-40.71	$0.00
07/10/2014	BILL	VANBEUZEKOM, AVO R & SUSAN H	$40.71	$40.71
08/23/2013	PAYMENT	COVERT, SUSANNA G CHECK NUM: 617	$-40.71	$0.00
07/16/2013	BILL	VANBEUZEKOM, AVO R & SUSAN H	$40.71	$40.71
08/08/2012	PAYMENT	COVERT, SUSANNA G. CHECK NUM: 000421	$-39.05	$0.00
07/10/2012	BILL	VANBEUZEKOM, AVO R & SUSAN H	$39.05	$39.05
08/17/2011	PAYMENT	COVERT, SUSANNA G CHECK NUM: 362	$-36.67	$0.00
07/14/2011	BILL	VANBEUZEKOM, AVO R & SUSAN H	$36.67	$36.67
08/18/2010	PAYMENT	SUSANNA G COVERT CHECK NUM: 301	$-34.79	$0.00
07/14/2010	BILL	VANBEUZEKOM, AVO R & SUSAN H	$34.79	$34.79
10/01/2009	PAYMENT	VANBEUZEKOM, AVO R & SUSAN H CHECK NUM: 264	$-33.02	$0.00
10/01/2009	AMENDMENT	w/o 1.32 penalty	$-1.32	$33.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	VANBEUZEKOM, AVO R & SUSAN H	$33.02	$33.02
09/05/2008	PAYMENT	WILLIAM & SUSAN COVERT CHECK NUM: 226	$-30.66	$0.00
07/14/2008	BILL	VANBEUZEKOM, AVO R & SUSAN H	$30.66	$30.66
09/10/2007	PAYMENT	SUSANNA G COVERT CHECK NUM: 204	$-30.66	$0.00
09/10/2007	AMENDMENT	remove pen	$-1.23	$30.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	VANBEUZEKOM, AVO R & SUSAN H	$30.66	$30.66
09/11/2006	PAYMENT	WILLIAM & SUSANNA COVERT CHECK NUM: 176	$-30.65	$0.00
07/19/2006	BILL	VANBEUZEKOM, AVO R & SUSAN H	$30.65	$30.65
09/15/2005	PAYMENT	SUSANNA COVERT CHECK NUM: 6748	$-30.62	$0.00
07/21/2005	BILL	VANBEUZEKOM, AVO R & SUSAN H	$30.62	$30.62
07/28/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	VANBEUZEKOM, AVO R & S @	$30.66	$30.66
10/23/2003	PAYMENT	@	$-31.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$31.66
07/01/2003	BILL	VANBEUZEKOM, AVO R & S @	$30.66	$30.66