Tax Account 46-302-06-055
Owners
RODRIGUEZ SHERMAN KARRIE/RODRIGUEZ ROTH KAMALA
8060 COLONIAL WOODS
BOERNE, TX 78015-4992
RODRIGUEZ RAY/GOMAS KELLIE
Account Summary
| Account ID | 46-302-06-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.27 | $43.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $12.15 | $18.50 | $73.45 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.35 | $46.35 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $12.15 | $2.89 | $63.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $12.15 | $2.85 | $62.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $12.15 | $2.80 | $61.55 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $12.15 | $7.04 | $63.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.98 | $55.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000143 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | RODRIGUEZ SHERMAN KARRIE/RODRIGUEZ ROTH KAMALA | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-61.30 | $42.36 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-12.15 | $103.66 |
| 04/11/2014 | INTEREST | 2010 Interest/Penalty | $12.15 | $115.81 |
| 04/11/2014 | INTEREST | 2010 Interest/Penalty | $18.50 | $103.66 |
| 04/11/2014 | LIEN | 2010 County Held Redemption Payment | $-22.50 | $85.16 |
| 04/11/2014 | LIEN | 2010 County Held Redemption Interest/Fee | $22.50 | $107.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $85.16 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.80 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-43.71 | $42.89 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $86.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $85.33 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $42.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $85.22 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $42.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 06/20/2007 | LIEN | 2004 Redemption Payment | $-90.71 | $0.00 |
| 06/20/2007 | LIEN | 2004 Redemption Interest/Fee | $23.47 | $90.71 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $67.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $113.90 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-46.35 | $67.24 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $113.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $112.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-51.09 | $67.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $118.33 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $130.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.89 | $118.33 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $67.24 | $115.44 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-77.55 | $48.20 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $10.99 | $125.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $114.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-50.41 | $66.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $116.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $129.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $126.27 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $66.56 | $114.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-74.35 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $8.80 | $74.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $65.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $114.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $127.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $124.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $65.55 | $112.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/30/2002 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 04/30/2002 | PAYMENT | 2000 - Bill Payment | $-51.12 | $12.15 |
| 04/30/2002 | INTEREST | 2000 Interest/Penalty | $12.15 | $63.27 |
| 04/30/2002 | INTEREST | 2000 Interest/Penalty | $7.04 | $51.12 |
| 04/30/2002 | LIEN | 2000 County Held Redemption Payment | $-11.40 | $44.08 |
| 04/30/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $11.40 | $55.48 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-79.86 | $44.08 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $20.38 | $123.94 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $103.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $146.96 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $103.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $103.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $59.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.48 | $69.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.98 | $114.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $111.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $59.48 | $101.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $22.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |