Tax Account 15-230-00-015
Owners
PUEBLO SPT LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-230-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.67 |
| Taxed incl Special Assessments | $68.67 |
| Paid | $68.67 |
| 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 | $68.67 | $0.00 | $0.00 | $68.67 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $76.82 | $0.00 | $0.00 | $76.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $77.16 | $0.00 | $0.00 | $77.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $84.16 | $0.00 | $0.00 | $84.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $71.60 | $0.00 | $0.00 | $71.60 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $65.86 | $0.00 | $0.00 | $65.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $59.66 | $0.00 | $0.00 | $59.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $56.08 | $0.00 | $0.00 | $56.08 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $54.82 | $0.00 | $0.00 | $54.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $56.52 | $0.00 | $0.00 | $56.52 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $55.54 | $0.00 | $0.00 | $55.54 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $55.52 | $0.00 | $0.00 | $55.52 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-68.67 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPT LLC | $68.67 | $68.67 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-76.44 | $0.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $76.82 | $76.82 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-77.24 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.62 | $77.62 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-76.78 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.16 | $77.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-85.26 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.64 | $85.64 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-83.26 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83.62 | $83.62 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-83.80 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84.16 | $84.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-71.26 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $71.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.60 | $71.60 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-71.96 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $71.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.30 | $72.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-65.86 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $65.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.10 | $66.10 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-65.62 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $65.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.86 | $65.86 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-59.32 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.54 | $59.54 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-59.44 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $59.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.66 | $59.66 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-55.88 | $0.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.08 | $56.08 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-54.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.82 | $54.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-56.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $56.52 | $56.52 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-54.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54.80 | $54.80 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-54.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-55.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.54 | $55.54 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-55.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.52 | $55.52 |