Tax Account 38-033-02-007
Owners
LITTLEPAGE GINIA R/ LITTLEPAGE DAVID B
25815 CAMPBELLTON RD LOT 26
SAN ANTONIO, TX 78264-4540
Account Summary
| Account ID | 38-033-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5804 LAKE ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.65 |
| Taxed incl Special Assessments | $2,598.65 |
| Paid | $2,598.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $2,598.65 | $0.00 | $0.00 | $2,598.65 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,982.20 | $0.00 | $0.00 | $1,982.20 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,007.60 | $0.00 | $0.00 | $2,007.60 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,101.90 | $0.00 | $0.00 | $2,101.90 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,156.14 | $0.00 | $0.00 | $2,156.14 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,275.62 | $0.00 | $0.00 | $1,275.62 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,272.28 | $0.00 | $0.00 | $1,272.28 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,177.44 | $0.00 | $0.00 | $1,177.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $501.08 | $0.00 | $0.00 | $501.08 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $474.94 | $0.00 | $0.00 | $474.94 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $471.62 | $0.00 | $0.00 | $471.62 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $496.81 | $0.00 | $0.00 | $496.81 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $904.54 | $0.00 | $0.00 | $904.54 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $469.42 | $0.00 | $4.69 | $474.11 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $433.52 | $0.00 | $4.34 | $437.86 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $838.14 | $0.00 | $0.00 | $838.14 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $807.32 | $0.00 | $0.00 | $807.32 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $794.94 | $0.00 | $0.00 | $794.94 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $428.52 | $0.00 | $0.00 | $428.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $796.62 | $0.00 | $0.00 | $796.62 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $721.64 | $0.00 | $3.61 | $725.25 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $686.94 | $0.00 | $3.43 | $690.37 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $648.12 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $584.32 | $0.00 | $5.84 | $590.16 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $584.32 | $0.00 | $0.00 | $584.32 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $595.86 | $0.00 | $0.00 | $595.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $595.86 | $0.00 | $0.00 | $595.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LITTLEPAGE GINIA R/ LITTLEPAGE DAVID B CHECK 03202 | $-2,598.65 | $0.00 |
| 01/19/2026 | BILL | LITTLEPAGE GINIA R/ LITTLEPAGE DAVID B | $2,598.65 | $2,598.65 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-974.77 | $16.33 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-974.77 | $991.10 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,965.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,982.20 | $1,982.20 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $1,974.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,007.60 | $2,007.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.00 | $13.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,050.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.00 | $1,064.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,101.90 | $2,101.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.12 | $13.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,078.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.12 | $1,092.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,156.14 | $2,156.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $629.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $637.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.64 | $645.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,275.62 | $1,275.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $627.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $636.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.97 | $644.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,272.28 | $1,272.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $581.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.27 | $588.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $1,169.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,177.44 | $1,177.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.49 | $7.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.49 | $589.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,172.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,179.88 | $1,179.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.88 | $4.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $547.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-542.88 | $552.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,095.00 | $1,095.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-491.84 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $491.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.08 | $501.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-233.07 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $233.07 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $237.47 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-233.07 | $241.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.94 | $474.94 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-462.82 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $462.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.62 | $471.62 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-243.80 | $4.60 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $248.40 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-243.80 | $253.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.81 | $496.81 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-452.27 | $0.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-452.27 | $452.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.54 | $904.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-459.51 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-459.51 | $459.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.02 | $919.02 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-928.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $928.42 | $928.42 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-460.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.98 | $460.98 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $4.69 | $239.40 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-234.71 | $234.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.42 | $469.42 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-221.10 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $4.34 | $221.10 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-216.76 | $216.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $433.52 | $433.52 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-838.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $838.14 | $838.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-403.66 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-403.66 | $403.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $807.32 | $807.32 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-397.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-397.47 | $397.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.94 | $794.94 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-428.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.52 | $428.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-398.31 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-398.31 | $398.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $796.62 | $796.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $716.42 | $716.42 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-364.43 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.61 | $364.43 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-360.82 | $360.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $721.64 | $721.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.05 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-335.05 | $335.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.10 | $670.10 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-346.90 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $3.43 | $346.90 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-343.47 | $343.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $686.94 | $686.94 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-324.06 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-324.06 | $324.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $648.12 | $648.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-323.08 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-323.08 | $323.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $646.16 | $646.16 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-298.00 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $5.84 | $298.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-292.16 | $292.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.32 | $584.32 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-292.16 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-292.16 | $292.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.32 | $584.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-297.93 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-297.93 | $297.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.86 | $595.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-297.93 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-297.93 | $297.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.86 | $595.86 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-322.05 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-322.05 | $322.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $644.10 | $644.10 |