Tax Account 007-630-11

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Owners

KLEPACH, JAMES S & JANET
16240 SAN PEDRO LOT 321
SAN ANTONIO, TX 78232

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

Account Summary

Account ID	007-630-11
Account Type	Real Estate
Location	0 E2SE4NE4 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-11

Account Type

Real Estate

Location

0 E2SE4NE4 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.01	$12.03	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KLEPACH, JAMES S & JANET CHECK 3575	$-15.14	$0.00
07/15/2024	BILL	KLEPACH, JAMES S & JANET	$15.14	$15.14
08/11/2023	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 88-8886 NUM: 3381	$-14.02	$0.00
07/11/2023	BILL	KLEPACH, JAMES S & JANET	$14.02	$14.02
08/18/2022	PAYMENT	KLEPACH, JANET CHECK BANK: 308863 NUM: 1341	$-12.97	$0.00
07/14/2022	BILL	KLEPACH, JAMES S & JANET	$12.97	$12.97
08/06/2021	PAYMENT	KLEPACH, JAMES CHECK BANK: 308863 NUM: 16264	$-12.03	$0.00
08/06/2021	AMENDMENT	ADJ PMT JJ	$0.01	$12.03
07/19/2021	BILL	KLEPACH, JAMES S & JANET	$12.02	$12.02
08/05/2020	PAYMENT	KLEPACH, JAMES CHECK BANK: 308863 NUM: 15906	$-11.74	$0.00
07/08/2020	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/05/2019	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 308863 NUM: 15536	$-11.74	$0.00
07/14/2019	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/07/2018	PAYMENT	KLEPACH, JAMES S CHECK BANK: 308863 NUM: 15164	$-11.74	$0.00
07/11/2018	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/08/2017	PAYMENT	KLEPACH, JAMES CHECK BANK: 308863 NUM: 14801	$-11.74	$0.00
07/19/2017	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/10/2016	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 14455	$-11.74	$0.00
07/14/2016	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
07/30/2015	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 14099	$-11.74	$0.00
07/09/2015	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/12/2014	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 13742	$-11.74	$0.00
07/09/2014	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
07/31/2013	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 13395	$-11.74	$0.00
07/11/2013	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
07/31/2012	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 12979	$-11.74	$0.00
07/13/2012	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/08/2011	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 12504	$-11.74	$0.00
07/13/2011	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
07/28/2010	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 12027	$-11.74	$0.00
07/08/2010	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
07/30/2009	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 11502	$-11.74	$0.00
07/13/2009	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/06/2008	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 11018	$-11.74	$0.00
07/14/2008	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/01/2007	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 10526	$-11.74	$0.00
07/13/2007	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/03/2006	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 10041	$-11.74	$0.00
07/16/2006	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/10/2005	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 9566	$-11.74	$0.00
07/26/2005	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/03/2004	PAYMENT	KLEPACH, JAMES S CHECK BANK: 30-8863 NUM: 9053	$-11.74	$0.00
07/13/2004	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/20/2003	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 8540	$-11.74	$0.00
07/22/2003	BILL	KLEPACH, JAMES S & JANET	$11.74	$11.74
08/16/2002	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 7965	$-11.01	$0.00
07/11/2002	BILL	KLEPACH, JAMES S & JANET	$11.01	$11.01
08/01/2001	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 7342	$-11.04	$0.00
07/13/2001	BILL	KLEPACH, JAMES S & JANET	$11.04	$11.04
08/09/2000	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 6755	$-16.53	$0.00
07/10/2000	BILL	KLEPACH, JAMES S & JANET	$16.53	$16.53
08/20/1999	PAYMENT	KLEPACH, JAMES S & JANET CHECK BANK: 30-8863 NUM: 6141	$-16.48	$0.00
07/17/1999	BILL	KLEPACH, JAMES S & JANET	$16.48	$16.48
08/21/1998	PAYMENT	KLEPACH, JAMES S & JANET CHECK	$-17.66	$0.00
07/10/1998	BILL	KLEPACH, JAMES S & JANET	$17.66	$17.66
08/14/1997	PAYMENT	KLEPACH, JAMES S & JANET CHECK	$-17.64	$0.00
07/20/1997	BILL	KLEPACH, JAMES S & JANET	$17.64	$17.64
08/20/1996	PAYMENT	KLEPACH, JAMES S & JANET	$-16.84	$0.00
07/15/1996	BILL	KLEPACH, JAMES S & JANET	$16.84	$16.84