Tax Account 045-034-001

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Owners

VALDEZ, VERONICA ET AL
17338 WAYLAND RUN
SAN ANTONIO, TX 78247-5821

VEGA, MOISES ET AL

744500

Account Summary

Account ID	045-034-001
Account Type	Real Estate
Location	594 EMPRESS DR
Balance	$476.07
Currently Due	$120.57

Account ID

045-034-001

Account Type

Real Estate

Location

594 EMPRESS DR

Balance

$476.07

Currently Due

$120.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.43
Total	$476.07
Paid	$0.00
Balance	$476.07
Due	$120.57
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

$471.43

Total

$476.07

Paid

$0.00

Balance

$476.07

Due

$120.57

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	$115.93	$4.64	$115.93	$0.00	$120.57
2	10/07/2024	10/17/2024	Due	$118.49	$0.00	$118.49	$0.00	$239.06
3	01/06/2025	01/16/2025	Due	$118.49	$0.00	$118.49	$0.00	$357.55
4	03/03/2025	03/13/2025	Due	$118.52	$0.00	$118.52	$0.00	$476.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.46	$4.36	$432.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.73	$28.66	$437.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.85	$64.77	$495.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$413.71	$35.34	$449.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$398.73	$17.94	$416.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$379.09	$17.12	$396.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$337.06	$50.75	$387.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$324.57	$27.49	$352.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$324.57	$22.29	$346.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$326.29	$6.55	$332.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.88	$476.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$467.19
07/10/2024	BILL	VALDEZ, VERONICA ET AL	$462.55	$462.55
09/15/2023	PAYMENT	VERONICA VALDEZ-VEGA CHECK OPCC	$-432.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$432.82
07/12/2023	BILL	VALDEZ, VERONICA ET AL	$428.46	$428.46
04/03/2023	PAYMENT	VEGA, MOISES CREDIT: D BANK: OP INTERNET NUM: 011431	$-217.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.16	$217.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.06	$207.22
10/20/2022	PAYMENT	VALDEZ-VEGA VAL, VERONICA R CHECK BANK: OP INTERNET NUM: LFKXMG8PL	$-220.01	$203.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.28	$423.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$412.89
07/12/2022	BILL	VALDEZ, VERONICA ET AL	$408.73	$408.73
04/20/2022	PAYMENT	VALDEZ-VEGA VAL, VERONICA R CHECK BANK: OP INTERNET NUM: S9SYZ0MNL	$-137.38	$0.00
04/19/2022	PAYMENT	VALDEZ-VEGA VAL, VERONICA R CHECK BANK: OP INTERNET NUM: Q19TZ0MNL	$-126.64	$137.38
03/23/2022	PAYMENT	VALDEZ, VERONICA CHECK NUM: OP INTERNET	$-231.60	$264.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.16	$495.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.42	$465.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.82	$446.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.37	$435.22
07/14/2021	BILL	VALDEZ, VERONICA ET AL	$430.85	$430.85
05/21/2021	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-7.00	$0.00
05/21/2021	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-213.86	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$220.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.00	$213.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.86	$203.86
11/16/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-228.19	$200.00
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-17.89	$428.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.34	$446.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.14	$435.74
07/15/2020	BILL	VALDEZ, VERONICA ET AL	$413.71	$431.60
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-99.39	$17.89
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-109.33	$117.28
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-103.37	$226.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.89	$329.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$312.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.94	$312.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.98	$302.15
09/13/2019	PAYMENT	VALDEZ, VERONICA CREDIT: D BANK: OP INTERNET NUM: 069277	$-104.58	$298.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$402.75
07/10/2019	BILL	VALDEZ, VERONICA ET AL	$398.73	$398.73
04/09/2019	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D BANK: OP INTERNET NUM: 074152	$-98.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.78	$98.26
01/17/2019	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D BANK: OP INTERNET NUM: 020191	$-297.95	$94.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.51	$392.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$382.92
07/09/2018	BILL	VALDEZ, EFREN & CELINA	$379.09	$379.09
04/20/2018	PAYMENT	VALDEZ, EFREN & VERONICA ROSIO CHECK NUM: 1263	$-387.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.59	$387.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.21	$364.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$349.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.45	$340.51
07/07/2017	BILL	VALDEZ, EFREN & CELINA	$337.06	$337.06
04/21/2017	PAYMENT	KELLEY, BRANDY N CREDIT: D	$-201.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.01	$201.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$190.81
01/03/2017	PAYMENT	FLORES, DANIEL A JR CREDIT: D	$-150.24	$185.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$335.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$327.82
07/08/2016	BILL	VALDEZ, EFREN & CELINA	$324.57	$324.57
06/23/2016	PAYMENT	FLORES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 286879	$-92.07	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.68	$92.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$91.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.25	$84.39
02/12/2016	PAYMENT	VALDEZ, VERONICA CREDIT: D BANK: OP INTERNET NUM: 353891	$-173.64	$81.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.11	$254.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$246.67
08/04/2015	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-81.15	$243.42
07/08/2015	BILL	VALDEZ, EFREN & CELINA	$324.57	$324.57
03/02/2015	PAYMENT	VALDEZ, VERONICA R CREDIT: D	$-81.25	$0.00
02/02/2015	PAYMENT	VALDEZ, EFREN CREDIT: D	$-84.50	$81.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.25	$165.75
10/13/2014	PAYMENT	VALDEZ, EFREN CREDIT: D	$-167.09	$162.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$329.59
07/10/2014	BILL	VALDEZ, EFREN & CELINA	$326.29	$326.29
03/28/2014	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-254.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.81	$254.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.67	$240.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$233.20
08/19/2013	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-76.73	$230.13
07/16/2013	BILL	VALDEZ, EFREN & CELINA	$306.86	$306.86
03/15/2013	PAYMENT	VALDEZ, EFREN CHECK BANK: OP INTERNET NUM: 103050628	$-340.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.20	$340.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.89	$326.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$318.66
07/10/2012	BILL	VALDEZ, EFREN & CELINA	$315.50	$315.50
03/30/2012	PAYMENT	VALDEZ, EFREN & CELINA CREDIT: D	$-360.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.97	$360.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.12	$338.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.85	$324.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$317.00
07/14/2011	BILL	VALDEZ, EFREN & CELINA	$313.86	$313.86
04/18/2011	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-163.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.66	$163.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$156.22
11/15/2010	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-180.95	$153.16
11/01/2010	INTEREST	Monthly Interest	$0.12	$334.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.66	$333.99
10/01/2010	INTEREST	Monthly Interest	$0.12	$326.33
09/13/2010	PAYMENT	VALDEZ, EFREN & CELINA CREDIT: D	$-70.00	$326.21
09/01/2010	INTEREST	Monthly Interest	$0.62	$396.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$395.59
08/02/2010	INTEREST	Monthly Interest	$0.62	$392.53
07/14/2010	BILL	VALDEZ, EFREN & CELINA	$306.35	$391.91
07/01/2010	INTEREST	Monthly Interest	$0.62	$85.56
06/01/2010	INTEREST	Monthly Interest	$0.62	$84.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$84.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.97	$77.32
02/05/2010	PAYMENT	VALDEZ, MOISES CREDIT: D	$-77.32	$74.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$151.67
10/05/2009	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-74.35	$148.70
09/09/2009	PAYMENT	VALDEZ, EFREN & CELINA CREDIT: D	$-75.64	$223.05
07/21/2009	BILL	VALDEZ, EFREN & CELINA	$298.69	$298.69
04/03/2009	PAYMENT	VALDEZ, EFREN & CELINA CHECK NUM: 1041	$-87.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.09	$87.78
03/10/2009	PAYMENT	VALDEZ, EFREN & CELINA CHECK NUM: 1039	$-225.00	$83.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.88	$308.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.18	$295.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$288.63
07/14/2008	BILL	VALDEZ, EFREN & CELINA	$285.73	$285.73
03/07/2008	PAYMENT	VALDEZ, EFREN & CELINA CASH	$-70.26	$0.00
02/06/2008	PAYMENT	VALDEZ, EFREN & CELINA CHECK NUM: 1207	$-73.07	$70.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.81	$143.33
10/08/2007	PAYMENT	VALDEZ, EFREN & CELINA CASH	$-115.00	$140.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$255.52
08/27/2007	PAYMENT	VALDEZ, EFREN & CELINA CASH	$-195.88	$253.80
08/01/2007	INTEREST	Monthly Interest	$1.23	$449.68
07/13/2007	BILL	VALDEZ, EFREN & CELINA	$281.04	$448.45
07/02/2007	INTEREST	Monthly Interest	$1.23	$167.41
06/01/2007	INTEREST	Monthly Interest	$1.23	$166.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$164.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.38	$157.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.95	$150.57
10/06/2006	PAYMENT	VALDEZ, EFREN & CELINA CASH	$-150.58	$147.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$298.20
07/19/2006	BILL	VALDEZ, EFREN & CELINA	$295.25	$295.25
04/07/2006	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1195	$-1.66	$0.00
04/05/2006	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1193	$-72.61	$1.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.86	$74.27
12/28/2005	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1120	$-71.41	$71.41
10/03/2005	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1154	$-145.71	$142.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$288.53
07/21/2005	BILL	DICKINSON, ROY & NANCY	$285.67	$285.67
03/09/2005	PAYMENT	@	$-71.37	$0.00
12/21/2004	PAYMENT	@	$-71.37	$71.37
09/29/2004	PAYMENT	@	$-71.37	$142.74
08/06/2004	PAYMENT	@	$-71.39	$214.11
07/01/2004	BILL	DICKINSON, ROY & NANCY @	$285.50	$285.50
01/07/2004	PAYMENT	@	$-142.32	$0.00
10/01/2003	PAYMENT	@	$-71.16	$142.32
08/21/2003	PAYMENT	@	$-71.19	$213.48
07/01/2003	BILL	DICKINSON, ROY & NANCY @	$284.67	$284.67