Tax Account 48-170-00-022
Owners
DWARSHUS RIVER RANCH LIMITED PARTNERSHIP
6908 RANCH RD
#1376
FREDERICKSBURG, TX 78624
Account Summary
| Account ID | 48-170-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.62 |
| Taxed incl Special Assessments | $5.62 |
| Paid | $5.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001022 | $-5.62 | $0.00 |
| 01/19/2026 | Bill | DWARSHUS RIVER RANCH LIMITED PARTNERSHIP | $5.62 | $5.62 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.53 | $6.53 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $2,214.76 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $-2,214.76 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,221.36 | $-2,207.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.36 | $14.36 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.80 | $2.80 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.79 | $2.79 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.80 | $2.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.98 | $2.98 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.79 | $2.79 |