Tax Account 17-000-03-012
Owners
SALAZAR ARNOLDO/SALAZAR CHRISTINE
257 RESERVE DR
BOERNE, TX 78006-8285
Account Summary
| Account ID | 17-000-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.66 |
| Taxed incl Special Assessments | $2,888.66 |
| Paid | $2,888.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,888.66 | $0.00 | $0.00 | $2,888.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $147.20 | $0.00 | $0.00 | $147.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $141.64 | $0.00 | $0.00 | $141.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $155.12 | $0.00 | $0.00 | $155.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $149.20 | $0.00 | $0.00 | $149.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $142.42 | $0.00 | $0.00 | $142.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $132.52 | $0.00 | $0.00 | $132.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $131.78 | $0.00 | $0.00 | $131.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $120.24 | $0.00 | $0.00 | $120.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $112.38 | $0.00 | $0.00 | $112.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $111.96 | $0.00 | $0.00 | $111.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $108.90 | $0.00 | $0.00 | $108.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $110.22 | $0.00 | $1.10 | $111.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $105.54 | $0.00 | $0.00 | $105.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $112.00 | $0.00 | $0.00 | $112.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $108.26 | $0.00 | $0.00 | $108.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $106.84 | $0.00 | $0.00 | $106.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $103.62 | $0.00 | $0.00 | $103.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $96.32 | $0.00 | $0.00 | $96.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $92.88 | $0.00 | $0.00 | $92.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $97.52 | $0.00 | $0.00 | $97.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $98.60 | $0.00 | $0.00 | $98.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $98.30 | $0.00 | $0.00 | $98.30 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | SALAZAR ARNOLDO/SALAZAR CHRISTINE CHECK 000000000000856 | $-1,444.33 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000837 | $-1,444.33 | $1,444.33 |
| 01/19/2026 | BILL | SALAZAR ARNOLDO/SALAZAR CHRISTINE | $2,888.66 | $2,888.66 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-144.68 | $0.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $145.32 | $145.32 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-146.56 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $146.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $147.20 | $147.20 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-70.50 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $70.50 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-70.50 | $70.82 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $141.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $141.64 | $141.64 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-77.24 | $0.32 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $77.56 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-77.24 | $77.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $155.12 | $155.12 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-149.28 | $0.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $149.88 | $149.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-74.30 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $74.30 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $74.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-74.30 | $74.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $149.20 | $149.20 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-141.58 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $141.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $142.16 | $142.16 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-141.84 | $0.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $142.42 | $142.42 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-132.12 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $132.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $132.52 | $132.52 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-131.38 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $131.78 | $131.78 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-59.94 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $59.94 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-59.94 | $60.12 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $120.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.24 | $120.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-59.44 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $59.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-59.44 | $59.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $119.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $119.24 | $119.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-56.02 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $56.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-56.02 | $56.19 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $112.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $112.38 | $112.38 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-55.98 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-55.98 | $55.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $111.96 | $111.96 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-54.45 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-54.45 | $54.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $108.90 | $108.90 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-56.21 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $1.10 | $56.21 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-55.11 | $55.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $110.22 | $110.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-52.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-52.77 | $52.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $105.54 | $105.54 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-107.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $107.66 | $107.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-56.00 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.00 | $56.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $112.00 | $112.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-54.13 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-54.13 | $54.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $108.26 | $108.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-54.25 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $108.50 | $108.50 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-53.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-53.42 | $53.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.84 | $106.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-51.81 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-51.81 | $51.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $103.62 | $103.62 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-96.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $96.32 | $96.32 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-92.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $92.88 | $92.88 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-93.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $93.56 | $93.56 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-47.57 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-47.57 | $47.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $95.14 | $95.14 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-97.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $97.52 | $97.52 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-49.30 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-49.30 | $49.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $98.60 | $98.60 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-98.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $98.30 | $98.30 |