Tax Account TU181591

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Owners

VALDEZ, VERONICA ROSIO OR
17338 WAYLAND RUN
SAN ANTONIO, TX 78247-5821

Account Summary

Account ID	TU181591
Account Type	Personal Property
Location	594 EMPRESS DR
Balance	$222.43
Currently Due	$55.39

Account ID

TU181591

Account Type

Personal Property

Location

594 EMPRESS DR

Balance

$222.43

Currently Due

$55.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$217.39
Total	$222.43
Paid	$0.00
Balance	$222.43
Due	$55.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$217.39

Total

$222.43

Paid

$0.00

Balance

$222.43

Due

$55.39

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$50.35	$5.04	$50.35	$0.00	$55.39
2	10/07/2024	10/17/2024	Due	$55.68	$0.00	$55.68	$0.00	$111.07
3	01/06/2025	01/16/2025	Due	$55.68	$0.00	$55.68	$0.00	$166.75
4	03/03/2025	03/13/2025	Due	$55.68	$0.00	$55.68	$0.00	$222.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.61	$4.64	$190.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$171.86	$17.20	$189.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$174.80	$217.48	$392.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$169.26	$15.46	$184.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$163.38	$12.25	$175.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.92	$222.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.04	$205.51
07/10/2024	BILL	VALDEZ, VERONICA ROSIO OR	$200.47	$200.47
09/15/2023	PAYMENT	VERONICA VALDEZ-VEGA CHECK OPCC	$-190.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$190.25
07/12/2023	BILL	VALDEZ, VERONICA ROSIO OR	$185.61	$185.61
04/03/2023	PAYMENT	VEGA, MOISES CREDIT: D BANK: OP INTERNET NUM: 002012	$-94.52	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.30	$94.52
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.30	$90.22
10/26/2022	PAYMENT	VALDEZ-VEGA, VERONICA CHECK NUM: OP INTERNET	$-94.54	$85.92
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.30	$180.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.30	$176.16
07/13/2022	BILL	VALDEZ, VERONICA ROSIO OR	$171.86	$171.86
05/19/2022	PAYMENT	VEGA, MOISES CREDIT: D BANK: OP INTERNET NUM: 066976	$-248.07	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$248.07
03/23/2022	PAYMENT	VALDEZ-VEGA, VERONICA R CREDIT: D BANK: OP INTERNET NUM: 076835	$-144.21	$48.07
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.37	$192.28
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.37	$187.91
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.37	$183.54
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.37	$179.17
07/15/2021	BILL	VALDEZ, VERONICA ROSIO OR	$174.80	$174.80
05/21/2021	PAYMENT	EFREN CHECK NUM: ACH	$-46.54	$0.00
05/21/2021	PAYMENT	EFREN CHECK NUM: ACH	$-30.46	$46.54
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.23	$77.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.77	$72.77
11/16/2020	PAYMENT	VALDEZ, EFREN CHECK NUM: ACH	$-107.72	$70.00
11/09/2020	AMENDMENT	REMOVE 4TH ADJ	$-4.08	$177.72
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.23	$181.80
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.23	$177.57
07/13/2020	BILL	VALDEZ, VERONICA ROSIO OR	$169.26	$173.34
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-40.84	$4.08
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-44.92	$44.92
03/13/2020	PAYMENT	EFREN VALDEZ CHECK NUM: ACH	$-44.92	$89.84
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.08	$134.76
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.08	$130.68
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.08	$126.60
09/13/2019	PAYMENT	VALDEZ, VERONICA CREDIT: D BANK: OP INTERNET NUM: 073717	$-44.95	$122.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.09	$167.47
07/10/2019	BILL	VALDEZ, VERONICA ROSIO OR	$163.38	$163.38
08/03/2018	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-158.64	$0.00
07/09/2018	BILL	VALDEZ, EFREN R OR CELINA	$158.64	$158.64
08/01/2017	PAYMENT	KELLY, BRANDY CREDIT: D	$-143.59	$0.00
07/07/2017	BILL	VALDEZ, EFREN R OR CELINA	$143.59	$143.59
01/03/2017	PAYMENT	FLORES, DANIEL A JR CREDIT: D	$-149.76	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.57	$149.76
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.57	$146.19
07/08/2016	BILL	VALDEZ, EFREN R OR CELINA	$142.62	$142.62
10/26/2015	PAYMENT	VALDEZ, VERONICA CREDIT: D BANK: OP INTERNET NUM: 017972	$-106.86	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.45	$106.86
08/04/2015	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-34.47	$103.41
07/08/2015	BILL	VALDEZ, EFREN R OR CELINA	$137.88	$137.88
03/02/2015	PAYMENT	VALDEZ, VERONICA R CREDIT: D	$-33.99	$0.00
02/02/2015	PAYMENT	VALDEZ, EFREN CREDIT: D	$-37.39	$33.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.40	$71.38
10/13/2014	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-71.40	$67.98
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.40	$139.38
07/08/2014	BILL	VALDEZ, EFREN R OR CELINA	$135.98	$135.98
03/28/2014	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-107.46	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.26	$107.46
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.26	$104.20
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.26	$100.94
08/19/2013	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-32.59	$97.68
07/16/2013	BILL	VALDEZ, EFREN R OR CELINA	$130.27	$130.27
04/16/2013	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-44.12	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.01	$44.12
02/01/2013	PAYMENT	VALDEZ, EFREN R OR CELINA CREDIT: D	$-132.37	$40.11
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.01	$172.48
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.01	$168.47
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$164.46
07/10/2012	BILL	VALDEZ, EFREN R OR CELINA	$160.45	$160.45
03/30/2012	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-202.40	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.60	$202.40
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.60	$197.80
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.60	$193.20
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.60	$188.60
07/14/2011	BILL	VALDEZ, EFREN R OR CELINA	$184.00	$184.00
04/18/2011	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-120.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.48	$120.56
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.48	$115.08
11/15/2010	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-60.28	$109.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.48	$169.88
09/13/2010	PAYMENT	VALDEZ, EFREN R OR CELINA CREDIT: D	$-127.59	$164.40
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.48	$291.99
07/14/2010	BILL	VALDEZ, EFREN R OR CELINA	$219.20	$286.51
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.12	$67.31
02/05/2010	PAYMENT	VALDEZ, MOISES CREDIT: D	$-67.31	$61.19
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.12	$128.50
10/05/2009	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-61.19	$122.38
09/09/2009	PAYMENT	VALDEZ, EFREN R OR CELINA CREDIT: D	$-61.22	$183.57
07/21/2009	BILL	VALDEZ, EFREN R OR CELINA	$244.79	$244.79
04/03/2009	PAYMENT	VALDEZ, EFREN R OR CELINA CHECK NUM: 1041	$-87.40	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.10	$87.40
03/10/2009	PAYMENT	EFREN VALDEZ CHECK NUM: 1039	$-225.00	$80.30
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.10	$305.30
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.10	$298.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.10	$291.10
07/10/2008	BILL	VALDEZ, EFREN R OR CELINA	$284.00	$284.00
03/07/2008	PAYMENT	VALDEZ, EFREN R OR CELINA CASH	$-74.10	$0.00
02/06/2008	PAYMENT	VALDEZ, EFREN R OR CELINA CHECK NUM: 1207	$-81.51	$74.10
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.41	$155.61
10/08/2007	PAYMENT	VALDEZ, EFREN R OR CELINA CASH	$-74.10	$148.20
08/27/2007	PAYMENT	VALDEZ, EFREN R OR CELINA CASH	$-74.12	$222.30
07/13/2007	BILL	VALDEZ, EFREN R OR CELINA	$296.42	$296.42