Tax Account 45-000-00-149
Owners
PUEBLO SF GRAZING LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 45-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.56 |
| Taxed incl Special Assessments | $1.56 |
| Paid | $1.56 |
| 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 | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $57.50 | $0.00 | $0.00 | $57.50 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-1.56 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SF GRAZING LLC | $1.56 | $1.56 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.56 | $1.56 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.58 | $1.58 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.56 | $1.56 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.55 | $1.55 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $51.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.52 | $51.52 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-51.24 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $51.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51.44 | $51.44 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-61.52 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.72 | $61.72 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.82 | $61.82 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-61.76 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $61.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.92 | $61.92 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-57.84 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.00 | $58.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-57.66 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57.82 | $57.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-57.24 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $57.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.40 | $57.40 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-57.54 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.70 | $57.70 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-57.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $57.50 | $57.50 |