Tax Account 23-000-00-169
Owners
PUEBLO SF GRAZING LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 23-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.70 |
| Taxed incl Special Assessments | $1,641.70 |
| Paid | $1,641.70 |
| 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 | $1,641.70 | $0.00 | $0.00 | $1,641.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,459.82 | $0.00 | $0.00 | $1,459.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,478.74 | $0.00 | $0.00 | $1,478.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $778.28 | $0.00 | $0.00 | $778.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $476.60 | $0.00 | $0.00 | $476.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $474.92 | $0.00 | $0.00 | $474.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $318.50 | $0.00 | $0.00 | $318.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $322.14 | $0.00 | $0.00 | $322.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $328.56 | $0.00 | $0.00 | $328.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $345.92 | $0.00 | $0.00 | $345.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $376.08 | $0.00 | $0.00 | $376.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $370.30 | $0.00 | $0.00 | $370.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $333.84 | $0.00 | $0.00 | $333.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.36 | $12.48 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $12.20 | $0.00 | $0.24 | $12.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $12.52 | $0.00 | $0.25 | $12.77 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $12.83 | $13.50 | $0.77 | $27.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $13.19 | $10.98 | $0.79 | $24.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $11.00 | $10.00 | $0.77 | $21.77 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .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 | $-1,641.70 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SF GRAZING LLC | $1,641.70 | $1,641.70 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.66 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $1,453.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.82 | $1,459.82 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.58 | $6.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.74 | $1,478.74 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-775.12 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $775.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $778.28 | $778.28 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-772.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $772.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.58 | $775.58 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-476.62 | $1.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $478.56 | $478.56 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-475.50 | $1.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.44 | $477.44 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-475.58 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $475.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.52 | $477.52 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-476.44 | $1.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.38 | $478.38 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-477.80 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $477.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.24 | $479.24 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-475.16 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $475.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.60 | $476.60 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-473.48 | $1.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $474.92 | $474.92 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-469.52 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $469.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $470.96 | $470.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.30 | $1.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.74 | $473.74 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-471.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.94 | $471.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-318.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $318.50 | $318.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-322.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $322.00 | $322.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-322.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.14 | $322.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-328.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $328.56 | $328.56 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $357.84 | $357.84 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-345.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $345.92 | $345.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-376.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.08 | $376.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-370.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.30 | $370.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $359.14 | $359.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-333.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $333.84 | $333.84 |
| 09/17/2001 | LIEN | 2000 Redemption Payment | $-18.09 | $0.00 |
| 09/17/2001 | LIEN | 2000 Redemption Interest/Fee | $0.61 | $18.09 |
| 09/17/2001 | LIEN | 1999 Redemption Payment | $-20.70 | $17.48 |
| 09/17/2001 | LIEN | 1999 Redemption Interest/Fee | $3.26 | $38.18 |
| 09/17/2001 | LIEN | 1998 Redemption Payment | $-23.58 | $34.92 |
| 09/17/2001 | LIEN | 1998 Redemption Interest/Fee | $5.81 | $58.50 |
| 09/17/2001 | LIEN | 1997 Redemption Payment | $-51.16 | $52.69 |
| 09/17/2001 | LIEN | 1997 Redemption Interest/Fee | $20.06 | $103.85 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-12.48 | $83.79 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.36 | $96.27 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $17.48 | $95.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $78.43 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-12.44 | $66.31 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.24 | $78.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $17.44 | $78.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.20 | $61.07 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.77 | $48.87 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $61.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.77 | $61.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.52 | $43.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.60 | $31.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $58.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $44.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $31.10 | $43.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.83 | $12.83 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-12.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.78 | $12.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.74 | $12.74 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.19 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.19 | $13.19 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.19 | $0.00 |
| 04/13/1994 | LIEN | 1992 Redemption Payment | $-30.99 | $13.19 |
| 04/13/1994 | LIEN | 1992 Redemption Interest/Fee | $2.03 | $44.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.19 | $42.15 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.98 | $28.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $42.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.79 | $53.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $53.13 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $28.96 | $42.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.19 | $13.19 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-13.19 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13.19 | $13.19 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-11.77 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $11.77 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $21.77 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $21.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.00 | $11.00 |