Tax Account 47-231-01-054
Owners
SHERMAN KARRIE RODRIGUEZ/ROTH KAMALA RODRIGUEZ
8060 COLONIAL WOODS
BOERNE, TX 78015-4992
Account Summary
| Account ID | 47-231-01-054 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $5.18 | $177.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $10.00 | $62.17 | $245.89 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | .00 | .00 | .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 | SHERMAN KARRIE RODRIGUEZ/ROTH KAMALA RODRIGUEZ | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $179.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $182.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $173.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $171.90 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-235.89 | $181.90 |
| 04/11/2014 | INTEREST | 2010 Interest/Penalty | $62.17 | $417.79 |
| 04/11/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $355.62 |
| 04/11/2014 | LIEN | 2010 County Held Redemption Payment | $-57.01 | $345.62 |
| 04/11/2014 | LIEN | 2010 County Held Redemption Interest/Fee | $57.01 | $402.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $345.62 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $173.72 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $174.11 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $5.18 | $351.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $346.36 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $173.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $345.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $173.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 06/20/2007 | LIEN | 2004 Redemption Payment | $-208.88 | $135.30 |
| 06/20/2007 | LIEN | 2004 Redemption Interest/Fee | $46.73 | $344.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $297.45 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $162.15 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $296.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $172.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $311.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-176.81 | $139.76 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $16.61 | $316.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $308.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-168.55 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $11.32 | $168.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $167.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $300.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-156.87 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $9.46 | $156.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $157.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $283.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-71.97 | $125.86 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $11.25 | $197.83 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-79.86 | $186.58 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $20.38 | $266.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $246.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $120.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $130.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $176.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $166.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $60.72 | $164.28 |
| 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 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |