Tax Account 15-222-00-018
Owners
PUEBLO SPT LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-222-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.79 |
| Taxed incl Special Assessments | $62.79 |
| Paid | $62.79 |
| 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 | $62.79 | $0.00 | $0.00 | $62.79 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $71.10 | $0.00 | $0.00 | $71.10 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $57.06 | $0.00 | $0.00 | $57.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $49.10 | $0.00 | $0.00 | $49.10 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $48.06 | $0.00 | $0.00 | $48.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $46.62 | $0.00 | $0.00 | $46.62 | $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 | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | $-62.79 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPT LLC | $62.79 | $62.79 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-66.38 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $66.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66.72 | $66.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.08 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $67.42 | $67.42 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-65.52 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-71.90 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $71.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72.22 | $72.22 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-70.78 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.10 | $71.10 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-70.68 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $70.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.00 | $71.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-60.66 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $60.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.96 | $60.96 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-61.26 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $61.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.56 | $61.56 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-56.86 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57.06 | $57.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-56.66 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $56.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.86 | $56.86 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-51.96 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.14 | $52.14 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-52.06 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $52.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.24 | $52.24 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-49.22 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.40 | $49.40 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-48.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.28 | $48.28 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-49.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.10 | $49.10 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-48.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $48.06 | $48.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-45.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45.84 | $45.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-46.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.62 | $46.62 |