Tax Account 05-111-06-003
Owners
MATHARASI RAMAKRISHNA/RASAMSETTY PRATHIMA
27111 BROOK BEND
BOERNE, TX 78015-0013
Account Summary
| Account ID | 05-111-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4955 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,839.69 |
| Taxed incl Special Assessments | $3,839.69 |
| Paid | $3,839.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,839.69 | $0.00 | $0.00 | $3,839.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,593.04 | $0.00 | $0.00 | $3,593.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,631.58 | $0.00 | $0.00 | $3,631.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,206.54 | $0.00 | $0.00 | $3,206.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,308.70 | $0.00 | $0.00 | $3,308.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,927.38 | $0.00 | $0.00 | $2,927.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,927.60 | $0.00 | $0.00 | $2,927.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,027.40 | $0.00 | $0.00 | $2,027.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,047.66 | $0.00 | $0.00 | $2,047.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,019.04 | $0.00 | $0.00 | $2,019.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,011.46 | $0.00 | $0.00 | $2,011.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,776.36 | $0.00 | $0.00 | $1,776.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,181.20 | $0.00 | $0.00 | $1,181.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.60 | $0.00 | $0.00 | $693.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.66 | 80.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.66 | 80.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | MATHARASI RAMAKRISHNA/RASAMSETTY PRATHIMA PAYIT PAID BY PAYMENT PROVIDER API | $-3,839.69 | $0.00 |
| 01/19/2026 | BILL | MATHARASI RAMAKRISHNA/RASAMSETTY PRATHIMA | $3,839.69 | $3,839.69 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-80.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,512.58 | $80.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,593.04 | $3,593.04 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-80.46 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,551.12 | $80.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,631.58 | $3,631.58 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-61.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,144.58 | $61.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,206.54 | $3,206.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,246.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-61.96 | $3,246.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,308.70 | $3,308.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,873.32 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-54.06 | $2,873.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,927.38 | $2,927.38 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,873.54 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-54.06 | $2,873.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,927.60 | $2,927.60 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,985.98 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-41.42 | $1,985.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,027.40 | $2,027.40 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.24 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-41.42 | $2,006.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,047.66 | $2,047.66 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,991.48 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-27.56 | $1,991.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,019.04 | $2,019.04 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,983.90 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-27.56 | $1,983.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,011.46 | $2,011.46 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,752.06 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-24.30 | $1,752.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,776.36 | $1,776.36 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,196.02 | $4.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.56 | $1,200.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.44 | $4.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,209.98 | $1,209.98 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,181.20 | $1,181.20 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-693.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.60 | $693.60 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-672.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $672.50 | $672.50 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,128.52 | $1,128.52 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,091.32 | $1,091.32 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,146.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,146.46 | $1,146.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |