Tax Account 017-224-10

Print Page · · Payments Cart · New Search

Owners

VELAZQUEZ, GERMAN FABIAN ET AL
4415 STETSON RUN
SAN ANTONIO, TX 78223

VELAZQUEZ, ADRIANA TERESA

VELAZQUEZ, BRIAN GERMAN

Account Summary

Account ID	017-224-10
Account Type	Real Estate
Location	5035 E SECOND ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-224-10

Account Type

Real Estate

Location

5035 E SECOND ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$116.14	$116.14
07/23/2024	PAYMENT	JENNIFER RODRIGUEZ PNP PNP - 159641958	$-107.70	$0.00
07/16/2024	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$107.70	$107.70
07/19/2023	PAYMENT	JENNIFER RODRIGUEZ PNP PNP - 139338571	$-99.86	$0.00
07/17/2023	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$99.86	$99.86
07/18/2022	PAYMENT	GERMAN VELAZQUEZ PNP PNP - 117764671	$-79.04	$0.00
07/15/2022	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$79.04	$79.04
07/26/2021	PAYMENT	JENNIFER RODRIGUEZ PNP PNP - 97548694	$-73.31	$0.00
07/14/2021	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$73.31	$73.31
07/20/2020	PAYMENT	JENNIFER RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 78284204	$-67.18	$0.00
07/09/2020	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$67.18	$67.18
08/19/2019	PAYMENT	JENNIFER RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 62888549	$-63.02	$0.00
07/10/2019	BILL	VELAZQUEZ, GERMAN FABIAN ET AL	$63.02	$63.02
08/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015196	$-60.05	$0.00
07/10/2018	BILL	REID, GARY B TR	$60.05	$60.05
08/14/2017	PAYMENT	REID, GARY B TR CHECK NUM: 2318	$-57.65	$0.00
07/10/2017	BILL	REID, GARY B TR	$57.65	$57.65
08/03/2016	PAYMENT	REID, GARY B & JANET CHECK NUM: 2279	$-56.24	$0.00
07/11/2016	BILL	REID, GARY B TR	$56.24	$56.24
07/28/2015	PAYMENT	REID, GARY & KELLY-REID, JANET CHECK NUM: 2170	$-55.97	$0.00
07/07/2015	BILL	REID, GARY B TR	$55.97	$55.97
07/24/2014	PAYMENT	REID, GARY & JANET CHECK NUM: 2212	$-55.80	$0.00
07/08/2014	BILL	REID, GARY B TR	$55.80	$55.80
07/31/2013	PAYMENT	REID, GARY & JANET CHECK NUM: 2177	$-55.80	$0.00
07/08/2013	BILL	REID, GARY B TR	$55.80	$55.80
08/21/2012	PAYMENT	REID, GARY B TR CHECK NUM: 2139	$-82.23	$0.00
07/10/2012	BILL	REID, GARY B TR	$82.23	$82.23
08/08/2011	PAYMENT	REID, GARY B TR CHECK NUM: 2073	$-77.28	$0.00
07/08/2011	BILL	REID, GARY B TR	$77.28	$77.28
08/10/2010	PAYMENT	REID, GARY B TR CHECK BANK: 90-2267 NUM: 2031	$-71.29	$0.00
07/08/2010	BILL	REID, GARY B TR	$71.29	$71.29
08/19/2009	PAYMENT	REID, GARY/KELLY-REID, JAN CHECK BANK: 90-2267 NUM: 2003	$-66.14	$0.00
07/06/2009	BILL	REID, GARY B TR	$66.14	$66.14
08/12/2008	PAYMENT	REID, GARY & JAN CHECK BANK: 90-2267 NUM: 1623	$-61.24	$0.00
07/15/2008	BILL	REID, GARY B TR	$61.24	$61.24
07/30/2007	PAYMENT	REID, GARY/JAN KELLY CHECK BANK: 90-2267 NUM: 1921	$-56.71	$0.00
07/12/2007	BILL	REID, GARY B TR	$56.71	$56.71
08/10/2006	PAYMENT	REID, GARY B TR CHECK BANK: 90-2267 NUM: 1842	$-52.50	$0.00
07/12/2006	BILL	REID, GARY B TR	$52.50	$52.50
08/24/2005	PAYMENT	REID, GARY BLAINE CHECK BANK: 90-2267 NUM: 1711	$-48.60	$0.00
07/15/2005	BILL	REID, GARY BLAINE	$48.60	$48.60
08/12/2004	PAYMENT	REID, GARY & JANET CHECK BANK: 90-2267 NUM: 1587	$-45.00	$0.00
07/08/2004	BILL	BRIDGES, WILMA M	$45.00	$45.00
08/15/2003	PAYMENT	REID, GARY/KELLY-REID, JANET CHECK BANK: 90-2267 NUM: 1448	$-44.53	$0.00
07/18/2003	BILL	BRIDGES, WILMA M	$44.53	$44.53
08/14/2002	PAYMENT	REID, JANET KELLY CHECK BANK: 90-2267 NUM: 1324	$-43.09	$0.00
07/12/2002	BILL	BRIDGES, WILMA M	$43.09	$43.09
12/03/2001	PAYMENT	REID, JANET KELLY CHECK BANK: 90-2267 NUM: 1208	$-164.06	$0.00
11/01/2001	INTEREST	Monthly Interest	$0.67	$164.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$163.39
10/01/2001	INTEREST	Monthly Interest	$0.67	$161.27
09/04/2001	INTEREST	Monthly Interest	$0.67	$160.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$159.93
08/01/2001	INTEREST	Monthly Interest	$0.67	$158.24
07/12/2001	BILL	BRIDGES, WILMA M	$42.36	$157.57
07/02/2001	INTEREST	Monthly Interest	$0.67	$115.21
07/02/2001	INTEREST	Monthly Interest	$0.67	$114.54
06/05/2001	INTEREST	Monthly Interest	$3.78	$113.87
05/01/2001	INTEREST	Monthly Interest	$0.32	$110.09
03/28/2001	INTEREST	Monthly Interest	$0.32	$109.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$109.45
03/01/2001	INTEREST	Monthly Interest	$0.32	$106.54
02/02/2001	INTEREST	Monthly Interest	$0.32	$106.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$105.90
01/08/2001	INTEREST	Monthly Interest	$0.32	$103.41
11/30/2000	INTEREST	Monthly Interest	$0.32	$103.09
11/09/2000	INTEREST	Monthly Interest	$0.32	$102.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$102.45
10/05/2000	INTEREST	Monthly Interest	$0.32	$100.37
09/07/2000	INTEREST	Monthly Interest	$0.32	$100.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$99.73
08/01/2000	INTEREST	Monthly Interest	$0.32	$98.07
07/17/2000	BILL	BRIDGES, WILMA M	$41.50	$97.75
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	BRIDGES, WILMA M	$38.83	$38.83
09/15/1998	PAYMENT	REID, GARY CHECK	$-39.54	$0.00
09/15/1998	AMENDMENT	under 2.00	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	BRIDGES, WILMA M	$39.54	$39.54
08/27/1997	PAYMENT	GARY REID CONSTRUCTION CHECK	$-39.27	$0.00
07/14/1997	BILL	BRIDGES, WILMA M	$39.27	$39.27
08/27/1996	PAYMENT	BRIDGES, WILMA M	$-39.05	$0.00
07/18/1996	BILL	BRIDGES, WILMA M	$39.05	$39.05