Tax Account 15-000-00-209
Owners
PUEBLO SPT LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $171.66 |
| Taxed incl Special Assessments | $171.66 |
| Paid | $171.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $171.66 | $0.00 | $0.00 | $171.66 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $189.98 | $0.00 | $0.00 | $189.98 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $188.24 | $0.00 | $0.00 | $188.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $203.86 | $0.00 | $0.00 | $203.86 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $203.48 | $0.00 | $0.00 | $203.48 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $173.56 | $0.00 | $0.00 | $173.56 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $175.22 | $0.00 | $0.00 | $175.22 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $160.38 | $0.00 | $0.00 | $160.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $145.80 | $0.00 | $0.00 | $145.80 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $137.43 | $0.00 | $0.00 | $137.43 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $133.62 | $0.00 | $0.00 | $133.62 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $131.64 | $0.00 | $0.00 | $131.64 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 9.9160 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PUEBLO SF GRAZING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-171.66 | $0.00 |
| 01/19/2026 | BILL | PUEBLO SPT LLC | $171.66 | $171.66 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-187.08 | $0.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $188.02 | $188.02 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-189.04 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.94 | $189.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $189.98 | $189.98 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-187.32 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $187.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.24 | $188.24 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-206.44 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $207.36 | $207.36 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-202.96 | $0.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $203.86 | $203.86 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-202.58 | $0.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $203.48 | $203.48 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-172.72 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $172.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $173.56 | $173.56 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-174.38 | $0.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $175.22 | $175.22 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-160.38 | $0.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $160.96 | $160.96 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-159.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $159.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $160.38 | $160.38 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-145.28 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $145.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $145.80 | $145.80 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-145.58 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $146.10 | $146.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-136.94 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $136.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.43 | $137.43 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-134.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $134.34 | $134.34 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-137.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $137.88 | $137.88 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-133.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $133.62 | $133.62 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-131.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $131.64 | $131.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-133.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $133.88 | $133.88 |