Tax Account 25-010-00-007
Owners
PUEBLO SCIP LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 25-010-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33.28 |
| Taxed incl Special Assessments | $33.28 |
| Paid | $33.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $36.02 | $0.00 | $0.00 | $36.02 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $32.42 | $0.00 | $0.00 | $32.42 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $32.26 | $0.00 | $0.00 | $32.26 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $29.06 | $0.00 | $0.00 | $29.06 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 7.7484 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-33.28 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SCIP LLC | $33.28 | $33.28 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $35.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.50 | $35.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.86 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.02 | $36.02 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-34.68 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.84 | $34.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-38.46 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.62 | $38.62 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-37.00 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.14 | $37.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.08 | $37.08 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-35.00 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.14 | $35.14 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-35.06 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.20 | $35.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.42 | $32.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-32.16 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.26 | $32.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.06 | $29.06 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.82 | $28.82 |