Tax Account 15-222-00-016
Owners
CONIFER CORPORATION
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-222-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.91 |
| Taxed incl Special Assessments | $2.91 |
| Paid | $2.91 |
| 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 | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $427.84 | $0.00 | $0.00 | $427.84 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $82.24 | $0.00 | $0.00 | $82.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $82.52 | $0.00 | $0.00 | $82.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1.41 | $0.00 | $0.00 | $1.41 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1.41 | $0.00 | $0.00 | $1.41 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1.40 | $0.00 | $0.00 | $1.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1.87 | $0.00 | $0.00 | $1.87 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PUEBLO SF GRAZING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2.91 | $0.00 |
| 01/19/2026 | Bill | CONIFER CORPORATION | $2.91 | $2.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-421.44 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $421.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $423.44 | $423.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.84 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.84 | $427.84 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-81.88 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.24 | $82.24 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-82.16 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $82.52 | $82.52 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.04 | $1.04 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.56 | $1.56 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.41 | $1.41 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.42 | $1.42 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.42 | $1.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.41 | $1.41 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.42 | $1.42 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.42 | $1.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.43 | $1.43 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.40 | $1.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.48 | $1.48 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.92 | $1.92 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1.95 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.95 | $1.95 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.98 | $1.98 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.96 | $1.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1.87 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.87 | $1.87 |