Tax Account 007-273-03

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Owners

TOBER, LEILA DEANNA
6055 CASTLE QUEEN
SAN ANTONIO, TX 78218

TOBER, VICTOR JEFFERY

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

Account Summary

Account ID	007-273-03
Account Type	Real Estate
Location	0 LOT 1 BLK 12 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-273-03

Account Type

Real Estate

Location

0 LOT 1 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	$1.07	$27.91	$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 DEANNA CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	TOBER, LEILA DEANNA	$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
08/21/2019	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56382 NUM: 30440732	$-26.84	$0.00
07/14/2019	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
08/07/2018	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56382 NUM: 30850790	$-26.84	$0.00
07/11/2018	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
10/10/2017	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56382 NUM: 41777091	$-27.91	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
08/29/2016	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56-382 NUM: 0037311981	$-26.84	$0.00
07/14/2016	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
08/03/2015	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56-382 NUM: 0023407435	$-26.84	$0.00
07/09/2015	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
08/05/2014	PAYMENT	RICCARDELLI, ANTHONY M CHECK BANK: 56-382 NUM: 0024384262	$-26.84	$0.00
07/09/2014	BILL	RICCARDELLI, ANTHONY M	$26.84	$26.84
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-26.84	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$26.84	$26.84
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12889	$-26.84	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$26.84	$26.84
08/09/2011	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 4549	$-26.84	$0.00
07/13/2011	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/17/2010	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 4276	$-26.84	$0.00
07/08/2010	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/13/2009	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 4004	$-26.84	$0.00
07/13/2009	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/08/2008	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 3708	$-26.84	$0.00
07/14/2008	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/17/2007	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 3363	$-26.84	$0.00
07/13/2007	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/10/2006	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 3014	$-26.84	$0.00
07/16/2006	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/17/2005	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 2630	$-26.84	$0.00
07/26/2005	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/17/2004	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 39-363 NUM: 664	$-26.84	$0.00
07/13/2004	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/13/2003	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 1759	$-26.84	$0.00
07/22/2003	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$26.84	$26.84
08/28/2002	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 86-88 NUM: 1127	$-25.16	$0.00
07/11/2002	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$25.16	$25.16
08/22/2001	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 39-363 NUM: 6308	$-25.16	$0.00
07/13/2001	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$25.16	$25.16
08/14/2000	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 39-363 NUM: 6014	$-25.15	$0.00
07/10/2000	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$25.15	$25.15
08/24/1999	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK BANK: 39-363 NUM: 5649	$-25.11	$0.00
07/17/1999	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$25.11	$25.11
08/28/1998	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK	$-23.75	$0.00
07/10/1998	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$23.75	$23.75
08/25/1997	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R CHECK	$-23.76	$0.00
07/20/1997	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$23.76	$23.76
08/30/1996	PAYMENT	GOODNIGHT, CHRYSTAL & MOLLY R	$-22.66	$0.00
07/15/1996	BILL	GOODNIGHT, CHRYSTAL & MOLLY R	$22.66	$22.66