Tax Account 46-171-01-001
Owners
T A INVESTMENT CO
C/O AD VALOREM TAX DEPARTMENT
PO BOX 1119
DRIPPING SPRINGS, TX 78620-1119
Account Summary
| Account ID | 46-171-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8950 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35,954.83 |
| Taxed incl Special Assessments | $35,954.83 |
| Paid | $35,954.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $35,954.83 | $0.00 | $0.00 | $35,954.83 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $35,418.16 | $0.00 | $0.00 | $35,418.16 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $17,560.94 | $0.00 | $0.00 | $17,560.94 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $6,617.90 | $0.00 | $0.00 | $6,617.90 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $9,945.04 | $0.00 | $0.00 | $9,945.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $9,628.54 | $0.00 | $0.00 | $9,628.54 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $9,605.02 | $0.00 | $0.00 | $9,605.02 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $10,127.74 | $0.00 | $0.00 | $10,127.74 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $10,142.76 | $0.00 | $0.00 | $10,142.76 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $10,873.96 | $0.00 | $0.00 | $10,873.96 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $10,193.18 | $0.00 | $0.00 | $10,193.18 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $10,445.24 | $0.00 | $0.00 | $10,445.24 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $10,369.38 | $0.00 | $0.00 | $10,369.38 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $10,721.84 | $0.00 | $0.00 | $10,721.84 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $10,686.32 | $0.00 | $0.00 | $10,686.32 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $9,114.18 | $0.00 | $0.00 | $9,114.18 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $9,199.80 | $0.00 | $0.00 | $9,199.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $8,997.78 | $0.00 | $0.00 | $8,997.78 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $9,154.98 | $0.00 | $0.00 | $9,154.98 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $9,619.64 | $0.00 | $0.00 | $9,619.64 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $9,335.46 | $0.00 | $0.00 | $9,335.46 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $9,468.46 | $0.00 | $0.00 | $9,468.46 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $9,339.50 | $0.00 | $0.00 | $9,339.50 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $8,953.32 | $0.00 | $0.00 | $8,953.32 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $8,394.08 | $0.00 | $0.00 | $8,394.08 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $8,390.86 | $0.00 | $0.00 | $8,390.86 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $8,079.24 | $0.00 | $0.00 | $8,079.24 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $7,153.84 | $0.00 | $0.00 | $7,153.84 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $7,307.50 | $0.00 | $0.00 | $7,307.50 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $2,367.98 | $0.00 | $0.00 | $2,367.98 | $0.00 | $0.00 | 9.8913 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 214.51 | 216.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 125.04 | 126.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | T A INVESTMENT CO PAYIT PAID BY PAYMENT PROVIDER API | $-35,954.83 | $0.00 |
| 01/19/2026 | Bill | T A INVESTMENT CO | $35,954.83 | $35,954.83 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-35,291.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-126.30 | $35,291.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35,418.16 | $35,418.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17,511.94 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.00 | $17,511.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,560.94 | $17,560.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,595.96 | $21.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,617.90 | $6,617.90 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9,911.36 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $9,911.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,945.04 | $9,945.04 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-9,596.32 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-32.22 | $9,596.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,628.54 | $9,628.54 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-32.22 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-9,572.80 | $32.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,605.02 | $9,605.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10,093.76 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.98 | $10,093.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,127.74 | $10,127.74 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-33.98 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10,108.78 | $33.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,142.76 | $10,142.76 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10,847.02 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.94 | $10,847.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,873.96 | $10,873.96 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10,166.24 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-26.94 | $10,166.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,193.18 | $10,193.18 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-27.70 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10,417.54 | $27.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,445.24 | $10,445.24 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-27.70 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10,341.68 | $27.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,369.38 | $10,369.38 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-10,693.36 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.48 | $10,693.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,721.84 | $10,721.84 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-10,686.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,686.32 | $10,686.32 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,557.09 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,557.09 | $4,557.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,114.18 | $9,114.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-4,599.90 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,599.90 | $4,599.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,199.80 | $9,199.80 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-8,997.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,997.78 | $8,997.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-9,154.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,154.98 | $9,154.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,809.82 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-4,809.82 | $4,809.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,619.64 | $9,619.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-9,335.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,335.46 | $9,335.46 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-9,468.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,468.46 | $9,468.46 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-9,339.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,339.50 | $9,339.50 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-8,953.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,953.32 | $8,953.32 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-8,394.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,394.08 | $8,394.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-8,390.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,390.86 | $8,390.86 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-8,079.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,079.24 | $8,079.24 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-7,153.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,153.84 | $7,153.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-7,307.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,307.50 | $7,307.50 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,367.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,367.98 | $2,367.98 |