Tax Account 11-000-01-008
Owners
BRAVEHEART TECHNOLOGIES LLC
291 LORENZ RD
SAN ANTONIO, TX 78209
Account Summary
| Account ID | 11-000-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.24 |
| Taxed incl Special Assessments | $1,683.24 |
| Paid | $1,683.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
| Tax Cap | 57% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,683.24 | $0.00 | $0.00 | $1,683.24 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,783.66 | $0.00 | $0.00 | $1,783.66 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,809.74 | $0.00 | $0.00 | $1,809.74 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,330.70 | $0.00 | $0.00 | $1,330.70 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $260.30 | $0.00 | $0.00 | $260.30 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $260.92 | $0.00 | $10.44 | $271.36 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $261.42 | $10.00 | $15.69 | $287.11 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $12.31 | $0.00 | $0.12 | $12.43 | $0.00 | $0.00 | 7.8404 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002048 | $-1,683.24 | $0.00 |
| 01/19/2026 | Bill | BRAVEHEART TECHNOLOGIES LLC | $1,683.24 | $1,683.24 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,776.22 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.44 | $1,776.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,783.66 | $1,783.66 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.30 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $1,802.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.74 | $1,809.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.74 | $5.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,336.10 | $1,336.10 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.34 | $5.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,330.70 | $1,330.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-806.62 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-264.42 | $806.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $1,071.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.36 | $1,075.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-259.26 | $1.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.30 | $260.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-259.44 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $259.44 |
| 04/16/2019 | LIEN | 2017 Redemption Payment | $-299.16 | $260.48 |
| 04/16/2019 | LIEN | 2017 Redemption Interest/Fee | $22.80 | $559.64 |
| 04/16/2019 | LIEN | 2016 Redemption Payment | $-358.21 | $536.84 |
| 04/16/2019 | LIEN | 2016 Redemption Interest/Fee | $59.10 | $895.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.48 | $835.95 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $575.47 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-270.28 | $576.55 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $10.44 | $846.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $276.36 | $836.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.92 | $560.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $299.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-276.28 | $299.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $576.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.69 | $586.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $570.53 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $299.11 | $560.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.42 | $261.42 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.43 | $0.00 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $0.12 | $12.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.31 | $12.31 |