Tax Account 15-230-00-011
Owners
PUEBLO SPT LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-230-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108.86 |
| Taxed incl Special Assessments | $108.86 |
| Paid | $108.86 |
| 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 | $108.86 | $0.00 | $0.00 | $108.86 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $119.28 | $0.00 | $0.00 | $119.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $120.52 | $0.00 | $0.00 | $120.52 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $132.04 | $0.00 | $0.00 | $132.04 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $129.62 | $0.00 | $0.00 | $129.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $129.54 | $0.00 | $0.00 | $129.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $110.44 | $0.00 | $0.00 | $110.44 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $111.50 | $0.00 | $0.00 | $111.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $92.72 | $0.00 | $0.00 | $92.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $92.92 | $0.00 | $0.00 | $92.92 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $87.47 | $0.00 | $0.00 | $87.47 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $85.50 | $0.00 | $0.00 | $85.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $83.86 | $0.00 | $0.00 | $83.86 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $85.34 | $0.00 | $0.00 | $85.34 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $81.86 | $0.00 | $0.00 | $81.86 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $-108.86 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPT LLC | $108.86 | $108.86 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-118.68 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $119.28 | $119.28 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-119.92 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.52 | $120.52 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-118.74 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $118.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $119.32 | $119.32 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-131.46 | $0.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.04 | $132.04 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-129.06 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.62 | $129.62 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-128.98 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $128.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.54 | $129.54 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-109.90 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $109.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.44 | $110.44 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-110.96 | $0.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.50 | $111.50 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-102.10 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $102.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $102.46 | $102.46 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-101.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $101.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.08 | $102.08 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-92.38 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $92.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.72 | $92.72 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-92.58 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $92.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.92 | $92.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-87.16 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $87.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $87.47 | $87.47 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-85.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.50 | $85.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-87.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $87.80 | $87.80 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-85.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $85.56 | $85.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-83.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83.86 | $83.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $85.28 | $85.28 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-85.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.34 | $85.34 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-81.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.86 | $81.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-80.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.24 | $80.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.18 | $79.18 |