Tax Account 007-273-02

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Owners

TOBER, LEILA DEANNA & VICTOR J
6055 CASTLE QUEEN
SAN ANTONIO, TX 78218

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-273-02
Account Type	Real Estate
Location	0 LOT 2 BLK 12 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-273-02

Account Type

Real Estate

Location

0 LOT 2 BLK 12 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$1.19	$30.87	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$6.73	$34.21	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$20.22	$47.06	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TOBER, LEILA CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	TOBER, LEILA DEANNA & VICTOR J	$34.65	$34.65
08/14/2023	PAYMENT	WALTON, DALLAS CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	GOLDEN STATE INVESTORS	$32.07	$32.07
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: CC NUM: CC	$-65.08	$0.00
09/01/2022	AMENDMENT	adj pmt jj	$-0.23	$65.08
09/01/2022	INTEREST	Monthly Interest	$0.23	$65.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$65.08
07/14/2022	INTEREST	Monthly Interest	$0.23	$63.89
07/14/2022	BILL	GOLDEN STATE INVESTORS	$29.68	$63.66
07/01/2022	INTEREST	Monthly Interest	$0.23	$33.98
06/01/2022	INTEREST	Monthly Interest	$0.23	$33.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$33.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.60
11/23/2021	PAYMENT	WALDON, BARTON CREDIT: D BANK: CC NUM: CC	$-47.06	$29.95
11/01/2021	INTEREST	Monthly Interest	$0.22	$77.01
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$76.79
10/01/2021	INTEREST	Monthly Interest	$0.22	$75.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$75.20
09/01/2021	INTEREST	Monthly Interest	$0.22	$74.10
08/01/2021	INTEREST	Monthly Interest	$0.22	$73.88
07/19/2021	BILL	GOLDEN STATE INVESTORS	$27.48	$73.66
07/12/2021	INTEREST	Monthly Interest	$0.22	$46.18
06/01/2021	INTEREST	Monthly Interest	$0.22	$45.96
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$38.74
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$32.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$30.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$29.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	GOLDEN STATE INVESTORS	$26.84	$26.84
08/08/2019	PAYMENT	RULE, SIDNEY L CHECK BANK: 907526 NUM: 3068071817	$-26.84	$0.00
07/14/2019	BILL	RULE, SIDNEY L	$26.84	$26.84
08/17/2018	PAYMENT	RULE, SIDNEY L CHECK BANK: 00 NUM: 17801330765	$-26.84	$0.00
07/11/2018	BILL	RULE, SIDNEY L	$26.84	$26.84
08/09/2017	PAYMENT	RULE, SIDNEY L CHECK BANK: 00 NUM: 606103962	$-26.84	$0.00
07/19/2017	BILL	RULE, SIDNEY L	$26.84	$26.84
08/17/2016	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 59281333925	$-26.84	$0.00
07/14/2016	BILL	RULE, SIDNEY L	$26.84	$26.84
08/20/2015	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 29227334276	$-26.84	$0.00
07/09/2015	BILL	RULE, SIDNEY L	$26.84	$26.84
08/07/2014	PAYMENT	RULE, SIDNEY L CHECK BANK: M/O NUM: 17-039567392	$-26.84	$0.00
07/09/2014	BILL	RULE, SIDNEY L	$26.84	$26.84
08/07/2013	PAYMENT	RULE, SIDNEY L CHECK BANK: M/O NUM: 59095466243	$-26.84	$0.00
07/11/2013	BILL	RULE, SIDNEY L	$26.84	$26.84
07/31/2012	PAYMENT	RULE, SIDNEY L CHECK BANK: M/O NUM: 14-356210234	$-26.84	$0.00
07/13/2012	BILL	RULE, SIDNEY L	$26.84	$26.84
08/26/2011	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 2033067211	$-26.84	$0.00
07/13/2011	BILL	RULE, SIDNEY L	$26.84	$26.84
08/24/2010	PAYMENT	RULE, SIDNEY L CHECK BANK: 00-00 NUM: 16766302	$-26.84	$0.00
07/08/2010	BILL	RULE, SIDNEY L	$26.84	$26.84
08/21/2009	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 158645050	$-26.84	$0.00
07/13/2009	BILL	RULE, SIDNEY L	$26.84	$26.84
08/26/2008	PAYMENT	RULE, SIDNEY L CHECK BANK: 15-800 NUM: 454835220	$-26.84	$0.00
07/14/2008	BILL	RULE, SIDNEY L	$26.84	$26.84
08/22/2007	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 329690132	$-26.84	$0.00
07/13/2007	BILL	RULE, SIDNEY L	$26.84	$26.84
08/21/2006	PAYMENT	RULE, SIDNEY L CHECK BANK: 90-7084 NUM: 780	$-26.84	$0.00
07/16/2006	BILL	RULE, SIDNEY L	$26.84	$26.84
08/25/2005	PAYMENT	RULE, SIDNEY L CHECK BANK: 75-53 NUM: 686498915	$-26.84	$0.00
07/26/2005	BILL	RULE, SIDNEY L	$26.84	$26.84
09/23/2004	PAYMENT	RULE, SIDNEY L CHECK BANK: 90-7084 NUM: 104	$-27.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	RULE, SIDNEY L	$26.84	$26.84
08/26/2003	PAYMENT	RULE, SIDNEY L CHECK BANK: 11-245 NUM: 38106706	$-26.84	$0.00
07/22/2003	BILL	RULE, SIDNEY L	$26.84	$26.84
07/29/2002	PAYMENT	RULE, SIDNEY L CHECK BANK: 88-1055 NUM: 245291782	$-25.16	$0.00
07/11/2002	BILL	RULE, SIDNEY L	$25.16	$25.16
08/15/2001	PAYMENT	RULE, SIDNEY L CHECK BANK: 88-1055 NUM: 761306496	$-25.16	$0.00
07/13/2001	BILL	RULE, SIDNEY L	$25.16	$25.16
08/21/2000	PAYMENT	AREA WEST PROFIT SHARING PLN CHECK BANK: 91-532 NUM: 1267	$-25.15	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$25.15	$25.15
08/26/1999	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK BANK: 91-532 NUM: 2365	$-25.11	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$25.11	$25.11
08/31/1998	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK	$-23.75	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66