Tax Account 15-222-29-013
Owners
CONIFER CORPORATION
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-222-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.98 |
| Taxed incl Special Assessments | $0.98 |
| Paid | $0.98 |
| 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 | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.02 | $1.05 | $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 | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $0.09 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $0.09 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4617 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
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 | $-0.98 | $0.00 |
| 01/19/2026 | Bill | CONIFER CORPORATION | $0.98 | $0.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.02 | $1.02 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.02 | $1.02 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $0.00 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $0.02 | $1.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.04 | $1.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.09 | $0.09 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.09 | $0.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |