Tax Account 15-000-00-225
Owners
PUEBLO CS LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-000-00-225 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.58 |
| Taxed incl Special Assessments | $1,841.58 |
| Paid | $1,841.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $1,841.58 | $0.00 | $0.00 | $1,841.58 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $890.52 | $0.00 | $0.00 | $890.52 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $933.60 | $0.00 | $0.00 | $933.60 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $933.98 | $0.00 | $0.00 | $933.98 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $322.50 | $0.00 | $0.00 | $322.50 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $323.00 | $0.00 | $0.00 | $323.00 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 7.3130 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | COMANCHE SOLAR PV LLC CHECK 40014 M AM | $-1,841.58 | $0.00 |
| 01/19/2026 | BILL | PUEBLO CS LLC | $1,841.58 | $1,841.58 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-195.08 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $195.08 | $195.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-886.92 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $886.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $890.52 | $890.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.00 | $3.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.60 | $933.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-933.98 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $933.98 | $933.98 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-321.28 | $1.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.50 | $322.50 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-321.78 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $321.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.00 | $323.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-281.92 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $281.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.14 | $283.14 |