Tax Account 47-344-30-150

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Owners

NELSON KEITH E
3248 PRAIRIE ROSE
NEW BRAUNFELS, TX 78130-0172

Account Summary

Account ID	47-344-30-150
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-344-30-150

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$10.00	$3.19	$48.89	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.09	$2.31	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.13	$2.71	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$10.00	$0.15	$12.58	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.04	$2.20	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.05	$2.38	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$10.00	$0.16	$12.41	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.11	$2.31	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.08	$2.20	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.17	$4.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$0.00	$0.17	$4.30	$0.00	$0.00	10.3127	70L
1988 REAL ESTATE TAXES	$28.14	$7.42	$1.83	$37.39	$0.00	$0.00	10.0457	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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VECTRA_LB 000000000001057	$-76.57	$0.00
01/19/2026	Bill	NELSON KEITH E	$76.57	$76.57
04/09/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
04/09/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/22/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/22/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
02/17/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.00
02/17/2023	PAYMENT	2022 - Bill Payment	$-0.10	$36.22
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
11/15/2022	PAYMENT	2021 - Bill Payment	$-38.78	$0.00
11/15/2022	PAYMENT	2021 - Bill Payment	$-0.11	$38.78
11/15/2022	PAYMENT	2021 - Bill Payment	$-10.00	$38.89
11/15/2022	INTEREST	2021 Interest/Penalty	$10.00	$48.89
11/15/2022	INTEREST	2021 Interest/Penalty	$3.19	$38.89
11/15/2022	LIEN	2021 County Held Redemption Payment	$-8.04	$35.70
11/15/2022	LIEN	2021 County Held Redemption Interest/Fee	$8.04	$43.74
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$35.70
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
09/09/2021	LIEN	2020 Tax Lien - Canceled	$-7.31	$0.00
09/09/2021	LIEN	2019 Tax Lien - Canceled	$-7.65	$7.31
09/09/2021	LIEN	2018 Tax Lien - Canceled	$-7.71	$14.96
09/09/2021	LIEN	2017 Tax Lien - Canceled	$-7.68	$22.67
09/09/2021	LIEN	2016 Tax Lien - Canceled	$-7.69	$30.35
09/09/2021	LIEN	2013 Tax Lien - Canceled	$-24.58	$38.04
08/23/2021	PAYMENT	2020 - Bill Payment	$-2.31	$62.62
08/23/2021	INTEREST	2020 Interest/Penalty	$0.09	$64.93
06/20/2021	LIEN	2020 Tax Lien	$7.31	$64.84
01/01/2021	Bill	2020 Tax Bill	$2.22	$57.53
07/29/2020	PAYMENT	2019 - Bill Payment	$-2.65	$55.31
07/29/2020	INTEREST	2019 Interest/Penalty	$0.08	$57.96
06/20/2020	LIEN	2019 Tax Lien	$7.65	$57.88
01/01/2020	Bill	2019 Tax Bill	$2.57	$50.23
09/12/2019	PAYMENT	2018 - Bill Payment	$-2.71	$47.66
09/12/2019	INTEREST	2018 Interest/Penalty	$0.13	$50.37
06/20/2019	LIEN	2018 Tax Lien	$7.71	$50.24
01/01/2019	Bill	2018 Tax Bill	$2.58	$42.53
08/15/2018	PAYMENT	2017 - Bill Payment	$-2.68	$39.95
08/15/2018	INTEREST	2017 Interest/Penalty	$0.10	$42.63
06/20/2018	LIEN	2017 Tax Lien	$7.68	$42.53
01/01/2018	Bill	2017 Tax Bill	$2.58	$34.85
08/18/2017	PAYMENT	2016 - Bill Payment	$-2.69	$32.27
08/18/2017	INTEREST	2016 Interest/Penalty	$0.10	$34.96
06/20/2017	LIEN	2016 Tax Lien	$7.69	$34.86
01/01/2017	Bill	2016 Tax Bill	$2.59	$27.17
02/01/2016	PAYMENT	2015 - Bill Payment	$-2.45	$24.58
01/01/2016	Bill	2015 Tax Bill	$2.45	$27.03
03/13/2015	PAYMENT	2014 - Bill Payment	$-2.44	$24.58
01/01/2015	Bill	2014 Tax Bill	$2.44	$27.02
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.58	$24.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$27.16
10/29/2014	INTEREST	2013 Interest/Penalty	$0.15	$37.16
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$37.01
10/22/2014	LIEN	2013 Tax Lien	$24.58	$27.01
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
03/04/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
03/04/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
02/03/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
02/16/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
07/13/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
07/13/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
07/13/2010	LIEN	2008 Redemption Payment	$-8.46	$2.16
07/13/2010	LIEN	2008 Redemption Interest/Fee	$1.26	$10.62
07/13/2010	LIEN	2007 Redemption Payment	$-9.48	$9.36
07/13/2010	LIEN	2007 Redemption Interest/Fee	$2.26	$18.84
07/13/2010	LIEN	2006 Redemption Payment	$-10.89	$16.58
07/13/2010	LIEN	2006 Redemption Interest/Fee	$3.51	$27.47
07/13/2010	LIEN	2005 Redemption Payment	$-32.64	$23.96
07/13/2010	LIEN	2005 Redemption Interest/Fee	$16.23	$56.60
01/01/2010	Bill	2009 Tax Bill	$2.16	$40.37
06/30/2009	PAYMENT	2008 - Bill Payment	$-2.20	$38.21
06/30/2009	INTEREST	2008 Interest/Penalty	$0.04	$40.41
06/20/2009	LIEN	2008 Tax Lien	$7.20	$40.37
01/01/2009	Bill	2008 Tax Bill	$2.16	$33.17
07/24/2008	PAYMENT	2007 - Bill Payment	$-2.22	$31.01
07/24/2008	INTEREST	2007 Interest/Penalty	$0.06	$33.23
06/20/2008	LIEN	2007 Tax Lien	$7.22	$33.17
01/01/2008	Bill	2007 Tax Bill	$2.16	$25.95
06/28/2007	PAYMENT	2006 - Bill Payment	$-2.38	$23.79
06/28/2007	INTEREST	2006 Interest/Penalty	$0.05	$26.17
06/20/2007	LIEN	2006 Tax Lien	$7.38	$26.12
01/01/2007	Bill	2006 Tax Bill	$2.33	$18.74
11/03/2006	PAYMENT	2005 - Bill Payment	$-2.41	$16.41
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$18.82
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$28.82
11/03/2006	INTEREST	2005 Interest/Penalty	$0.16	$18.82
11/02/2006	LIEN	2005 Tax Lien	$16.41	$18.66
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
01/25/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
01/30/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/21/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/24/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
09/06/2001	PAYMENT	2000 - Bill Payment	$-2.31	$0.00
09/06/2001	INTEREST	2000 Interest/Penalty	$0.11	$2.31
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$2.25
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$12.25
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$2.25
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/23/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
05/06/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/05/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/17/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
08/17/1995	PAYMENT	1994 - Bill Payment	$-2.20	$0.00
08/17/1995	INTEREST	1994 Interest/Penalty	$0.08	$2.20
08/11/1995	LIEN	1993 Tax Lien - Canceled	$-12.75	$2.12
08/11/1995	LIEN	1992 Tax Lien - Canceled	$-31.01	$14.87
08/11/1995	LIEN	1991 Tax Lien - Canceled	$-9.41	$45.88
08/11/1995	LIEN	1990 Tax Lien - Canceled	$-9.24	$55.29
08/11/1995	LIEN	1989 Tax Lien - Canceled	$-9.30	$64.53
08/11/1995	LIEN	1988 Tax Lien - Canceled	$-45.39	$73.83
02/08/1995	PAYMENT	1993 - Bill Payment	$-2.18	$119.22
02/08/1995	PAYMENT	1992 - Bill Payment	$-2.25	$121.40
02/08/1995	PAYMENT	1992 - Bill Payment	$-10.00	$123.65
02/08/1995	INTEREST	1993 Interest/Penalty	$0.06	$133.65
02/08/1995	LIEN	1993 County Held Redemption Payment	$-0.57	$133.59
02/08/1995	LIEN	1993 County Held Redemption Interest/Fee	$0.57	$134.16
02/08/1995	INTEREST	1992 Interest/Penalty	$0.13	$133.59
02/08/1995	INTEREST	1992 Interest/Penalty	$10.00	$133.46
02/08/1995	LIEN	1992 County Held Redemption Payment	$-9.76	$123.46
02/08/1995	LIEN	1992 County Held Redemption Interest/Fee	$9.76	$133.22
01/01/1995	Bill	1994 Tax Bill	$2.12	$123.46
06/20/1994	LIEN	1993 Tax Lien	$12.75	$121.34
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$108.59
01/01/1994	Bill	1993 Tax Bill	$2.12	$108.59
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$106.47
06/20/1993	LIEN	1992 Tax Lien	$31.01	$106.47
01/01/1993	Bill	1992 Tax Bill	$2.12	$75.46
09/02/1992	PAYMENT	1991 - Bill Payment	$-4.41	$73.34
09/02/1992	INTEREST	1991 Interest/Penalty	$0.17	$77.75
06/20/1992	LIEN	1991 Tax Lien	$9.41	$77.58
01/01/1992	Bill	1991 Tax Bill	$4.24	$68.17
12/12/1991	PAYMENT	1990 - Bill Payment	$-4.24	$63.93
12/12/1991	PAYMENT	1989 - Bill Payment	$-4.30	$68.17
12/12/1991	PAYMENT	1988 - Bill Payment	$-29.97	$72.47
12/12/1991	PAYMENT	1988 - Bill Payment	$-7.42	$102.44
12/12/1991	INTEREST	1990 Interest/Penalty	$0.16	$109.86
12/12/1991	INTEREST	1989 Interest/Penalty	$0.17	$109.70
12/12/1991	INTEREST	1988 Interest/Penalty	$7.42	$109.53
12/12/1991	INTEREST	1988 Interest/Penalty	$1.83	$102.11
06/20/1991	LIEN	1990 Tax Lien	$9.24	$100.28
01/01/1991	Bill	1990 Tax Bill	$4.08	$91.04
06/20/1990	LIEN	1989 Tax Lien	$9.30	$86.96
01/01/1990	Bill	1989 Tax Bill	$4.13	$77.66
11/08/1989	LIEN	1988 Tax Lien	$45.39	$73.53
01/01/1989	Bill	1988 Tax Bill	$28.14	$28.14

Tax Account 47-344-30-150

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement