Tax Account 15-260-00-005
Owners
PUEBLO SPT LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 15-260-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90.25 |
| Taxed incl Special Assessments | $90.25 |
| Paid | $90.25 |
| 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 | $90.25 | $0.00 | $0.00 | $90.25 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $100.08 | $0.00 | $0.00 | $100.08 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $99.78 | $0.00 | $0.00 | $99.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $92.54 | $0.00 | $0.00 | $92.54 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $93.42 | $0.00 | $0.00 | $93.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $77.26 | $0.00 | $0.00 | $77.26 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.5363 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | $-90.25 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPT LLC | $90.25 | $90.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-99.58 | $0.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.08 | $100.08 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-100.62 | $0.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.12 | $101.12 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-99.28 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.78 | $99.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-109.90 | $0.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $110.40 | $110.40 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-108.24 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $108.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.72 | $108.72 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-108.06 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $108.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $108.54 | $108.54 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-92.08 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $92.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $92.54 | $92.54 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-92.96 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $92.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.42 | $93.42 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-85.26 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.56 | $85.56 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-84.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $84.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.24 | $85.24 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-76.98 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.26 | $77.26 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-77.16 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $77.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $77.44 | $77.44 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-72.68 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.68 | $72.68 |