Tax Account 38-100-01-009
Owners
SALAZAR CECILIO ELIZONDO/SALAZAR ROSA OFILIA
104 MOSS DR
SAN ANTONIO, TX 78213-1916
Account Summary
| Account ID | 38-100-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8768 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.80 |
| Taxed incl Special Assessments | $1,932.80 |
| Paid | $1,932.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,932.80 | $0.00 | $0.00 | $1,932.80 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,918.42 | $0.00 | $0.00 | $1,918.42 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,514.32 | $0.00 | $0.00 | $1,514.32 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,512.74 | $0.00 | $0.00 | $1,512.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,510.96 | $0.00 | $0.00 | $1,510.96 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,433.28 | $0.00 | $0.00 | $1,433.28 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,374.54 | $0.00 | $0.00 | $1,374.54 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,215.64 | $0.00 | $0.00 | $1,215.64 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $584.93 | $0.00 | $0.00 | $584.93 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,078.90 | $0.00 | $0.00 | $1,078.90 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,197.74 | $0.00 | $0.00 | $1,197.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $537.40 | $0.00 | $0.00 | $537.40 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,002.24 | $0.00 | $0.00 | $1,002.24 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,018.52 | $0.00 | $0.00 | $1,018.52 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $878.46 | $0.00 | $0.00 | $878.46 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $875.68 | $0.00 | $0.00 | $875.68 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $654.84 | $0.00 | $0.00 | $654.84 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-966.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-966.40 | $966.40 |
| 01/19/2026 | BILL | SALAZAR CECILIO ELIZONDO/SALAZAR ROSA OFILIA | $1,932.80 | $1,932.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $933.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $948.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.79 | $962.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,896.32 | $1,896.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $944.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $959.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-944.84 | $973.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,918.42 | $1,918.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-729.92 | $8.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $738.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-729.92 | $747.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,477.14 | $1,477.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-748.51 | $8.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $757.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-748.51 | $765.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,514.32 | $1,514.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-747.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $747.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-747.82 | $756.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $1,504.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.74 | $1,512.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-746.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $746.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $755.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-746.93 | $764.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,510.96 | $1,510.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-708.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $708.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.28 | $716.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $1,424.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,432.36 | $1,432.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-708.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $708.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-708.74 | $716.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $1,425.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,433.28 | $1,433.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-682.22 | $5.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-682.22 | $687.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $1,369.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,374.54 | $1,374.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-628.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $628.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-628.32 | $633.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $1,261.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,266.74 | $1,266.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-602.99 | $4.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $607.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-602.99 | $612.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,215.64 | $1,215.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-250.61 | $4.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $254.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-250.61 | $258.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.28 | $509.28 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-575.62 | $9.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.93 | $584.93 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,078.90 | $1,078.90 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-598.87 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-598.87 | $598.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,197.74 | $1,197.74 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,208.42 | $1,208.42 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-612.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.12 | $612.12 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-622.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.88 | $622.88 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-537.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.40 | $537.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.78 | $1,042.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,017.62 | $1,017.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,002.24 | $1,002.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-537.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.64 | $537.64 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,018.52 | $1,018.52 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-878.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $878.46 | $878.46 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-887.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $887.30 | $887.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-875.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $875.68 | $875.68 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-887.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $887.88 | $887.88 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-689.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $689.30 | $689.30 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-687.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $687.60 | $687.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-654.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $654.84 | $654.84 |