Tax Account 25-000-00-195
Owners
PUEBLO SF GRAZING LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 25-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $218.95 |
| Taxed incl Special Assessments | $218.95 |
| Paid | $218.95 |
| 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 | $218.95 | $0.00 | $0.00 | $218.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $227.92 | $0.00 | $0.00 | $227.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $219.88 | $0.00 | $0.00 | $219.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $232.34 | $0.00 | $0.00 | $232.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $220.86 | $0.00 | $0.00 | $220.86 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .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 | $-218.95 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SF GRAZING LLC | $218.95 | $218.95 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-224.00 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $224.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $225.00 | $225.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-226.92 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $226.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $227.92 | $227.92 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-218.90 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $218.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $219.88 | $219.88 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-240.66 | $0.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $241.64 | $241.64 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-231.70 | $0.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $232.64 | $232.64 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-231.40 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $231.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $232.34 | $232.34 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-219.96 | $0.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $220.86 | $220.86 |