Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0681-11

Print Page ·
· Payments Cart · New Search

Owners

WALSH KENNETH
9531 DOVER RIDGE
SAN ANTONIO, TX 78250

Account Summary

Account ID 07-0681-11
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.22
Total $37.22
Paid $37.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$37.22$0.00$37.22$37.22$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$35.18$0.00$35.18$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.57$0.00$32.57$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.16$0.00$30.16$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.93$2.52$30.45$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.67$0.00$26.67$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.74$1.03$26.77$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.56$2.21$26.77$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.16$7.35$30.51$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.72$19.01$40.73$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.43$0.00$20.43$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.91$0.00$18.91$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTWALSH KENNETH PNP PNP - 179143293$-37.22$0.00
07/03/2025BILLWALSH KENNETH$37.22$37.22
07/15/2024PAYMENTPNP PNP - 159155563$-35.18$0.00
07/05/2024BILLWALSH KENNETH$35.18$35.18
07/24/2023PAYMENTPNP PNP - 139606631$-32.57$0.00
07/06/2023BILLWALSH KENNETH$32.57$32.57
08/03/2022PAYMENTWALSH KENNETH CHECK NUM: PNP WEB 07.28$-30.16$0.00
07/07/2022BILLWALSH KENNETH$30.16$30.16
11/02/2021PAYMENTWALSH, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 102858836$-30.45$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.40$30.45
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.12$29.05
07/08/2021BILLWALSH KENNETH$27.93$27.93
08/13/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 267748$-26.67$0.00
07/10/2020BILLBLUE SKY ACQUISITIONS LLC$26.67$26.67
09/24/2019PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 117028$-26.77$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.03$26.77
07/08/2019BILLBLUE SKY ACQUISITIONS LLC$25.74$25.74
11/06/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 184204$-26.77$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.23$26.77
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.98$25.54
07/05/2018BILLBLUE SKY ACQUISITIONS LLC$24.56$24.56
04/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 129843$-71.24$0.00
04/03/2018INTERESTMonthly Interest$0.18$71.24
03/22/2018PENALTY2nd Year Delq Letter$2.25$71.06
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.62$68.81
03/01/2018INTERESTMonthly Interest$0.18$67.19
02/01/2018INTERESTMonthly Interest$0.18$67.01
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.39$66.83
01/02/2018INTERESTMonthly Interest$0.18$65.44
12/01/2017INTERESTMonthly Interest$0.18$65.26
11/01/2017INTERESTMonthly Interest$0.18$65.08
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.16$64.90
10/02/2017INTERESTMonthly Interest$0.18$63.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.93$63.56
09/01/2017INTERESTMonthly Interest$0.18$62.63
08/01/2017INTERESTMonthly Interest$0.18$62.45
07/11/2017BILLBLUE SKY ACQUISITIONS LLC$23.16$62.27
07/03/2017INTERESTMonthly Interest$0.18$39.11
06/01/2017INTERESTMonthly Interest$0.18$38.93
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$38.75
03/23/2017PENALTY1st Year Delq Letter$2.25$28.75
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.52$26.50
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.30$24.98
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.09$23.68
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.87$22.59
07/07/2016BILLBLUE SKY ACQUISITIONS LLC$21.72$21.72
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-20.43$0.00
07/02/2015BILLBLUE SKY ACQUISITIONS LLC$20.43$20.43
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-18.91$0.00
07/03/2014BILLBLUE SKY ACQUISITIONS LLC$18.91$18.91
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-17.52$0.00
07/02/2013BILLBLUE SKY ACQUISITIONS LLC$17.52$17.52
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-16.21$0.00
07/10/2012BILLBLUE SKY ACQUISITIONS LLC$16.21$16.21
08/22/2011PAYMENTALL FINANCE LLC CHECK NUM: 3356$-15.01$0.00
07/11/2011BILLBLUE SKY ACQUISITIONS LLC$15.01$15.01
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2227$-1.26$0.00
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2208$-14.03$1.26
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.70$15.29
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.56$14.59
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$14.03$14.03