Tax Account 47-271-34-062

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Owners

LADWIG FREDERICK M
8922 TIMBER PARK
SAN ANTONIO, TX 78250-4129

Account Summary

Account ID	47-271-34-062
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-062

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$287.13
Taxed incl Special Assessments	$287.13
Paid	$0.00
Bill Total	$292.87
Interest	$5.74
Bill Balance	$287.13
Prior Billed*	$287.13
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$287.13

Taxed incl Special Assessments

$287.13

Paid

$0.00

Bill Total

$292.87

Interest

$5.74

Bill Balance

$287.13

Prior Billed*

$287.13

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$143.57	$5.74	$149.31	$0.00	$149.31	$149.31	$149.31
Balance	04/30/2026	$287.13	$5.74	$292.87	$0.00	$292.87	$292.87	$292.87

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$369.38	$5.00	$14.77	$0.00	$389.15	$0.00
2023 REAL ESTATE TAXES	$372.94	$5.00	$14.91	$0.00	$392.85	$0.00
2022 REAL ESTATE TAXES	$265.74	$5.00	$10.64	$0.00	$281.38	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$244.74	$5.00	$9.79	$0.00	$259.53	$0.00
2018 REAL ESTATE TAXES	$44.96	$5.00	$1.79	$0.00	$51.75	$0.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$0.00
2016 REAL ESTATE TAXES	$284.90	$5.00	$11.39	$0.00	$301.29	$0.00
2015 REAL ESTATE TAXES	$42.72	$5.00	$1.70	$0.00	$49.42	$0.00
2014 REAL ESTATE TAXES	$42.60	$14.00	$2.56	$0.00	$59.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$42.53	$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	$0.00	$0.00	$42.80	$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	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$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	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$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	$1.27	$43.69	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.64	$43.08	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$1.84	$42.68	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	180.56	.00	210.56	210.56
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2021-2022	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	303	SA Colo City Dist Fee	239.80	.00	239.80	239.80
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
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
01/19/2026	Bill	LADWIG FREDERICK M	$287.13	$2,247.05
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,959.92
08/27/2025	INTEREST	2024 Interest/Penalty	$14.77	$1,954.92
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,940.15
01/01/2025	Bill	2024 Tax Bill	$369.38	$1,940.15
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,570.77
08/30/2024	INTEREST	2023 Interest/Penalty	$14.91	$1,565.77
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$1,550.86
01/01/2024	Bill	2023 Tax Bill	$372.94	$1,550.86
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,177.92
08/30/2023	INTEREST	2022 Interest/Penalty	$10.64	$1,172.92
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$1,162.28
01/01/2023	Bill	2022 Tax Bill	$265.74	$1,162.28
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$896.54
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$891.54
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$888.95
01/01/2022	Bill	2021 Tax Bill	$64.70	$888.95
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$824.25
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$819.25
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$817.47
01/01/2021	Bill	2020 Tax Bill	$44.50	$817.47
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$772.97
08/27/2020	INTEREST	2019 Interest/Penalty	$9.79	$767.97
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$758.18
01/01/2020	Bill	2019 Tax Bill	$244.74	$758.18
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$513.44
08/27/2019	INTEREST	2018 Interest/Penalty	$1.79	$508.44
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$506.65
01/01/2019	Bill	2018 Tax Bill	$44.96	$506.65
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$461.69
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$456.69
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$454.89
01/01/2018	Bill	2017 Tax Bill	$45.02	$454.89
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$409.87
08/31/2017	INTEREST	2016 Interest/Penalty	$11.39	$404.87
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$393.48
01/01/2017	Bill	2016 Tax Bill	$284.90	$393.48
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$108.58
08/31/2016	INTEREST	2015 Interest/Penalty	$1.70	$103.58
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$101.88
01/01/2016	Bill	2015 Tax Bill	$42.72	$101.88
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$59.16
10/28/2015	INTEREST	2014 Interest/Penalty	$2.56	$49.16
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$46.60
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$46.60
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
02/07/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
02/07/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
06/07/2013	PAYMENT	2012 - Bill Payment	$-21.22	$0.00
06/07/2013	PAYMENT	2012 - Bill Payment	$-0.04	$21.22
02/12/2013	PAYMENT	2012 - Bill Payment	$-21.22	$21.26
02/12/2013	PAYMENT	2012 - Bill Payment	$-0.05	$42.48
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
06/13/2012	PAYMENT	2011 - Bill Payment	$-21.21	$0.00
03/01/2012	PAYMENT	2011 - Bill Payment	$-21.21	$21.21
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
06/15/2011	PAYMENT	2010 - Bill Payment	$-21.40	$0.00
02/18/2011	PAYMENT	2010 - Bill Payment	$-21.40	$21.40
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
06/09/2010	PAYMENT	2009 - Bill Payment	$-21.56	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-21.56	$21.56
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
02/18/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/23/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
06/06/2007	PAYMENT	2006 - Bill Payment	$-23.33	$0.00
03/05/2007	PAYMENT	2006 - Bill Payment	$-23.33	$23.33
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
04/13/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
06/10/2005	PAYMENT	2004 - Bill Payment	$-24.10	$0.00
02/25/2005	PAYMENT	2004 - Bill Payment	$-24.10	$24.10
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
06/08/2004	PAYMENT	2003 - Bill Payment	$-23.78	$0.00
02/11/2004	PAYMENT	2003 - Bill Payment	$-23.78	$23.78
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/08/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
03/13/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
03/13/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
03/14/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/26/1999	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
05/09/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/08/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/27/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/02/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
07/20/1993	PAYMENT	1992 - Bill Payment	$-43.69	$0.00
07/20/1993	INTEREST	1992 Interest/Penalty	$1.27	$43.69
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/27/1992	PAYMENT	1991 - Bill Payment	$-43.08	$0.00
05/27/1992	INTEREST	1991 Interest/Penalty	$0.64	$43.08
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
09/19/1991	PAYMENT	1990 - Bill Payment	$-42.68	$0.00
09/19/1991	INTEREST	1990 Interest/Penalty	$1.84	$42.68
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-062

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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