Tax Account 087-001-003

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Owners

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

627216

Account Summary

Account ID	087-001-003
Account Type	Real Estate
Location	0 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

087-001-003

Account Type

Real Estate

Location

0 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.38
Total	$163.01
Paid	$163.01
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

$161.38

Total

$163.01

Paid

$163.01

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	$40.63	$1.63	$40.63	$42.26	$0.00
2	10/07/2024	10/17/2024	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
3	01/06/2025	01/16/2025	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
4	03/03/2025	03/13/2025	Paid	$40.25	$0.00	$40.25	$40.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.38	$0.00	$161.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$161.38	$1.69	$163.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$171.52	$0.00	$171.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$169.44	$0.00	$169.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.78	$0.00	$168.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.18	$1.72	$169.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.92	$0.00	$154.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$152.17	$5.32	$157.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.17	$0.00	$152.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$153.43	$1.57	$155.00	$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	2.39	.00	.00
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
09/10/2024	PAYMENT	CIBOLO RANCH CORP CHECK 1030	$-163.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$163.01
07/10/2024	BILL	OMM PROPERTIES INC	$161.38	$161.38
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-161.38	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$161.38	$161.38
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-163.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$163.07
07/12/2022	BILL	OMM PROPERTIES INC	$161.38	$161.38
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-171.52	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$171.52	$171.52
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-169.44	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$169.44	$169.44
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-168.78	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$168.78	$168.78
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-169.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$169.90
07/09/2018	BILL	OMM PROPERTIES INC	$168.18	$168.18
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-154.92	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$154.92	$154.92
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-157.49	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$157.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$153.69
07/08/2016	BILL	OMM PROPERTIES INC	$152.17	$152.17
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-152.17	$0.00
07/08/2015	BILL	OMM PROPERTIES INC	$152.17	$152.17
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-155.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$155.00
07/10/2014	BILL	OMM PROPERTIES INC	$153.43	$153.43
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-153.69	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$153.69
07/16/2013	BILL	OMM PROPERTIES INC	$152.17	$152.17
12/14/2012	PAYMENT	FLORES, CESAREO CREDIT: D BANK: OP INTERNET NUM: 775210	$-157.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$157.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.69
07/10/2012	BILL	OMM PROPERTIES INC	$152.17	$152.17
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-157.49	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$157.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.69
07/14/2011	BILL	OMM PROPERTIES INC	$152.17	$152.17
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-153.03	$0.00
07/14/2010	BILL	OMM PROPERTIES INC	$153.03	$153.03
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-154.29	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$154.29	$154.29
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-154.29	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$154.29	$154.29
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-153.03	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$153.03	$153.03
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-152.97	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$152.97	$152.97
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00