Tax Account 087-001-014

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Owners

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

627216

Account Summary

Account ID	087-001-014
Account Type	Real Estate
Location	0 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

087-001-014

Account Type

Real Estate

Location

0 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.88
Total	$161.49
Paid	$161.49
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

$159.88

Total

$161.49

Paid

$161.49

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	$40.24	$1.61	$40.24	$41.85	$0.00
2	10/07/2024	10/17/2024	Paid	$39.88	$0.00	$39.88	$39.88	$0.00
3	01/06/2025	01/16/2025	Paid	$39.88	$0.00	$39.88	$39.88	$0.00
4	03/03/2025	03/13/2025	Paid	$39.88	$0.00	$39.88	$39.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.88	$0.00	$159.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.88	$1.67	$161.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$169.92	$0.00	$169.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$167.86	$0.00	$167.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.20	$0.00	$167.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$166.61	$1.70	$168.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.49	$0.00	$153.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.74	$5.28	$156.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$150.74	$0.00	$150.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.00	$1.56	$153.56	$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	$-161.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$161.49
07/10/2024	BILL	OMM PROPERTIES INC	$159.88	$159.88
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-159.88	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$159.88	$159.88
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-161.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$161.55
07/12/2022	BILL	OMM PROPERTIES INC	$159.88	$159.88
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-169.92	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$169.92	$169.92
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-167.86	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$167.86	$167.86
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-167.20	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$167.20	$167.20
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-168.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$168.31
07/09/2018	BILL	OMM PROPERTIES INC	$166.61	$166.61
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-153.49	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$153.49	$153.49
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-156.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.77	$156.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$152.25
07/08/2016	BILL	OMM PROPERTIES INC	$150.74	$150.74
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-150.72	$0.02
07/08/2015	BILL	OMM PROPERTIES INC	$150.74	$150.74
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-153.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$153.56
07/10/2014	BILL	OMM PROPERTIES INC	$152.00	$152.00
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-152.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$152.25
07/16/2013	BILL	OMM PROPERTIES INC	$150.74	$150.74
04/23/2013	PAYMENT	FLORES, CAESAR P CREDIT: D BANK: OP INTERNET NUM: 836551	$-173.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.55	$173.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.78	$162.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$156.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$152.25
07/10/2012	BILL	OMM PROPERTIES INC	$150.74	$150.74
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-156.02	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$156.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$152.25
07/14/2011	BILL	OMM PROPERTIES INC	$150.74	$150.74
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-151.59	$0.00
07/14/2010	BILL	OMM PROPERTIES INC	$151.59	$151.59
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-152.85	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$152.85	$152.85
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-152.85	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$152.85	$152.85
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-151.59	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$151.59	$151.59
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-151.53	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$151.53	$151.53
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00