Tax Account 15-230-04-001
Owners
CONIFER CORPORATION
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-230-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $383.57 |
| Taxed incl Special Assessments | $383.57 |
| Paid | $383.57 |
| 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 | $383.57 | $0.00 | $0.00 | $383.57 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $386.04 | $0.00 | $0.00 | $386.04 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $390.04 | $0.00 | $0.00 | $390.04 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $398.50 | $0.00 | $0.00 | $398.50 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $362.54 | $0.00 | $0.00 | $362.54 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $361.90 | $0.00 | $0.00 | $361.90 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $360.60 | $0.00 | $0.00 | $360.60 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $374.48 | $0.00 | $0.00 | $374.48 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $364.74 | $0.00 | $0.00 | $364.74 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $620.96 | $0.00 | $0.00 | $620.96 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $614.26 | $0.00 | $0.00 | $614.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $624.72 | $0.00 | $0.00 | $624.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $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 | 1.92 | 1.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .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 | $-383.57 | $0.00 |
| 01/19/2026 | Bill | CONIFER CORPORATION | $383.57 | $383.57 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-384.22 | $1.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.04 | $386.04 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.22 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $388.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $390.04 | $390.04 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-451.40 | $2.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $453.44 | $453.44 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-452.94 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $452.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $454.96 | $454.96 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-396.54 | $1.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.30 | $398.30 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-396.74 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $396.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.50 | $398.50 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-357.34 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $357.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.10 | $359.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-360.78 | $1.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.54 | $362.54 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-360.60 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $360.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.90 | $361.90 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-359.30 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.60 | $360.60 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-372.34 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $372.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $373.68 | $373.68 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-373.14 | $1.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $374.48 | $374.48 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-363.44 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $363.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.74 | $364.74 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-356.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.50 | $356.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-639.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.74 | $639.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-620.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.96 | $620.96 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-614.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.26 | $614.26 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-624.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.72 | $624.72 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |