Tax Account 087-001-007

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Owners

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

627216

Account Summary

Account ID	087-001-007
Account Type	Real Estate
Location	0 SEC 1 TWP 32N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$166.56
Total	$166.56
Paid	$166.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.94	$0.00	$0.00	$41.94	$41.94	$0.00
2	10/06/2025	10/16/2025	Paid	$41.54	$0.00	$0.00	$41.54	$41.54	$0.00
3	01/05/2026	01/15/2026	Paid	$41.54	$0.00	$0.00	$41.54	$41.54	$0.00
4	03/02/2026	03/12/2026	Paid	$41.54	$0.00	$0.00	$41.54	$41.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$166.52	$1.68	$0.00	$168.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$166.52	$0.00	$0.00	$166.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$166.52	$1.74	$0.00	$168.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$177.00	$0.00	$0.00	$177.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.86	$0.00	$0.00	$174.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.20	$0.00	$0.00	$174.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.58	$1.77	$0.00	$175.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.84	$0.00	$0.00	$159.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.09	$5.50	$0.00	$162.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.09	$0.00	$0.00	$157.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.35	$1.62	$0.00	$159.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/08/2025	PAYMENT	O.M.M PROPERTIES INC CHECK (LOCKBOX-LA) - 1175	$-166.56	$0.00
07/11/2025	BILL	OMM PROPERTIES INC	$166.56	$166.56
09/10/2024	PAYMENT	CIBOLO RANCH CORP CHECK 1030	$-168.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$168.20
07/10/2024	BILL	OMM PROPERTIES INC	$166.52	$166.52
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-166.52	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$166.52	$166.52
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-168.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.74	$168.26
07/12/2022	BILL	OMM PROPERTIES INC	$166.52	$166.52
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-177.00	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$177.00	$177.00
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-174.86	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$174.86	$174.86
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-174.20	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$174.20	$174.20
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-175.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$175.35
07/09/2018	BILL	OMM PROPERTIES INC	$173.58	$173.58
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-159.84	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$159.84	$159.84
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-162.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.93	$162.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.66
07/08/2016	BILL	OMM PROPERTIES INC	$157.09	$157.09
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-157.09	$0.00
07/08/2015	BILL	OMM PROPERTIES INC	$157.09	$157.09
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-159.97	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$159.97
07/10/2014	BILL	OMM PROPERTIES INC	$158.35	$158.35
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-158.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$158.66
07/16/2013	BILL	OMM PROPERTIES INC	$157.09	$157.09
12/14/2012	PAYMENT	FLORES, CESAREO CREDIT: D BANK: OP INTERNET NUM: 775210	$-162.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.93	$162.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$158.66
07/10/2012	BILL	OMM PROPERTIES INC	$157.09	$157.09
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-162.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$162.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$158.66
07/14/2011	BILL	OMM PROPERTIES INC	$157.09	$157.09
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-157.98	$0.00
07/14/2010	BILL	OMM PROPERTIES INC	$157.98	$157.98
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-159.24	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$159.24	$159.24
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-159.24	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$159.24	$159.24
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-157.98	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$157.98	$157.98
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-157.92	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$157.92	$157.92
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00