Tax Account 15-000-00-229
Owners
PUEBLO BHS LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-000-00-229 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.94 |
| Taxed incl Special Assessments | $23.94 |
| Paid | $23.94 |
| 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 | $23.94 | $0.00 | $0.00 | $23.94 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 8.2072 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-23.94 | $0.00 |
| 01/19/2026 | BILL | PUEBLO BHS LLC | $23.94 | $23.94 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $27.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $27.30 | $27.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $27.66 | $27.66 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $26.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $27.10 | $27.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.38 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $30.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.50 | $30.50 |