Tax Account 04-060-00-071
Owners
CHARTIER MARK
8647 WURZBACH RD
BLDG D
SAN ANTONIO, TX 78240-1245
Account Summary
| Account ID | 04-060-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 2037 RANDALL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $611.02 |
| Taxed incl Special Assessments | $611.02 |
| Paid | $611.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $611.02 | $0.00 | $0.00 | $611.02 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $527.58 | $0.00 | $0.00 | $527.58 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $535.90 | $0.00 | $0.00 | $535.90 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $302.58 | $0.00 | $0.00 | $302.58 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $303.10 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $260.18 | $0.00 | $0.00 | $260.18 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $328.04 | $0.00 | $0.00 | $328.04 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $371.24 | $10.80 | $22.27 | $404.31 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $400.12 | $0.00 | $0.00 | $400.12 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $403.26 | $0.00 | $0.00 | $403.26 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $389.96 | $10.80 | $27.30 | $428.06 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $407.82 | $0.00 | $12.23 | $420.05 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $401.62 | $10.80 | $24.10 | $436.52 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $368.66 | $10.80 | $22.12 | $401.58 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $359.20 | $0.00 | $3.59 | $362.79 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $350.68 | $0.00 | $0.00 | $350.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $319.80 | $0.00 | $0.00 | $319.80 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | CHARTIER MARK PAYIT PAID BY PAYMENT PROVIDER API | $-611.02 | $0.00 |
| 01/19/2026 | Bill | CHARTIER MARK | $611.02 | $611.02 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-513.56 | $14.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $527.58 | $527.58 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.88 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $521.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $535.90 | $535.90 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $478.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $486.04 | $486.04 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-490.44 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $490.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $498.46 | $498.46 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-348.62 | $5.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.30 | $354.30 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $0.00 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-347.02 | $5.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $352.70 | $352.70 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-297.74 | $4.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.58 | $302.58 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-298.26 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $298.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.10 | $303.10 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-254.48 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $254.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.24 | $257.24 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-126.55 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $126.55 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $127.93 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-126.55 | $129.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $255.86 | $255.86 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-257.36 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $257.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.18 | $260.18 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-255.24 | $2.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.06 | $258.06 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-162.24 | $1.78 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-162.24 | $164.02 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $326.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.04 | $328.04 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-324.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.24 | $324.24 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-367.14 | $0.00 |
| 02/16/2011 | LIEN | 2009 Redemption Payment | $-440.67 | $367.14 |
| 02/16/2011 | LIEN | 2009 Redemption Interest/Fee | $24.36 | $807.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.14 | $783.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $416.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-393.51 | $427.11 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $820.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.27 | $809.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $416.31 | $787.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.24 | $371.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-200.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-200.06 | $200.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $400.12 | $400.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-203.93 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-203.93 | $203.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $407.86 | $407.86 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-403.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $403.26 | $403.26 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-444.46 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $12.40 | $444.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-417.26 | $432.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $849.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $860.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.30 | $849.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $432.06 | $822.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $389.96 | $389.96 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-442.05 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $17.00 | $442.05 |
| 10/27/2005 | LIEN | 2003 Redemption Payment | $-504.79 | $425.05 |
| 10/27/2005 | LIEN | 2003 Redemption Interest/Fee | $64.27 | $929.84 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-420.05 | $865.57 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $12.23 | $1,285.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $425.05 | $1,273.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $407.82 | $848.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $440.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-425.72 | $451.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $877.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.10 | $866.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $440.52 | $842.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $401.62 | $401.62 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-396.52 | $0.00 |
| 02/19/2003 | LIEN | 2001 Redemption Payment | $-429.49 | $396.52 |
| 02/19/2003 | LIEN | 2001 Redemption Interest/Fee | $23.91 | $826.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $396.52 | $802.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-390.78 | $405.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $796.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $807.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.12 | $796.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $405.58 | $774.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $368.66 | $368.66 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-183.19 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.59 | $183.19 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.60 | $179.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.20 | $359.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-180.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-180.80 | $180.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.60 | $361.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-175.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-175.34 | $175.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.68 | $350.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-179.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-179.63 | $179.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $359.26 | $359.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-148.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-148.05 | $148.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.10 | $296.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-147.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-147.59 | $147.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.18 | $295.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-286.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.00 | $286.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-286.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.00 | $286.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-316.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $316.86 | $316.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-316.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.86 | $316.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-319.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $319.80 | $319.80 |