Tax Account 006-33D-004

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Owners

TAYLOR, KENT
5402 BULL RUN CIR
AUSTIN, TX 78727-6501

Account Summary

Account ID	006-33D-004
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33D-004

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.94
Total	$61.94
Paid	$61.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.94

Total

$61.94

Paid

$61.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.94	$0.00	$61.94	$61.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.94	$0.00	$61.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.91	$320.22	$386.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.51	$46.35	$110.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.22	$30.81	$95.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.99	$32.74	$96.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.37	$0.00	$58.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-61.94	$0.00
07/10/2024	BILL	TAYLOR, KENT	$61.94	$61.94
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-61.94	$0.00
07/12/2023	BILL	TAYLOR, KENT	$61.94	$61.94
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-61.95	$0.00
07/12/2022	BILL	TAYLOR, KENT	$61.95	$61.95
05/03/2022	PAYMENT	TAYLOR, KENT CHECK NUM: TAX AUCTION	$-688.75	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.61	$688.75
04/01/2022	INTEREST	Monthly Interest	$1.61	$687.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.61	$685.53
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$680.92
03/01/2022	INTEREST	Monthly Interest	$1.61	$580.92
02/01/2022	INTEREST	Monthly Interest	$1.61	$579.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.95	$577.70
01/03/2022	INTEREST	Monthly Interest	$1.61	$573.75
12/01/2021	INTEREST	Monthly Interest	$1.61	$572.14
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$570.53
11/01/2021	INTEREST	Monthly Interest	$1.61	$563.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$561.59
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$558.29
10/01/2021	INTEREST	Monthly Interest	$1.61	$358.29
09/01/2021	INTEREST	Monthly Interest	$1.61	$356.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$355.07
08/02/2021	INTEREST	Monthly Interest	$1.61	$352.43
07/14/2021	BILL	ELKO CO TREAS TR	$65.91	$350.82
07/02/2021	INTEREST	Monthly Interest	$1.61	$284.91
05/31/2021	INTEREST	Monthly Interest	$1.07	$283.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$282.23
04/30/2021	INTEREST	Monthly Interest	$1.07	$275.23
03/31/2021	INTEREST	Monthly Interest	$1.07	$274.16
03/26/2021	AMENDMENT	Certified Cost	$6.90	$273.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.52	$266.19
02/26/2021	INTEREST	Monthly Interest	$1.07	$261.67
01/29/2021	INTEREST	Monthly Interest	$1.07	$260.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.87	$259.53
12/31/2020	INTEREST	Monthly Interest	$1.07	$255.66
11/30/2020	INTEREST	Monthly Interest	$1.07	$254.59
10/29/2020	INTEREST	Monthly Interest	$1.07	$253.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.23	$252.45
09/30/2020	INTEREST	Monthly Interest	$1.07	$249.22
08/31/2020	INTEREST	Monthly Interest	$1.07	$248.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.58	$247.08
07/15/2020	BILL	CANTU, TIM & SHERYL	$64.51	$244.50
07/15/2020	INTEREST	Monthly Interest	$1.07	$179.99
06/30/2020	INTEREST	Monthly Interest	$1.07	$178.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.54	$177.85
05/29/2020	INTEREST	Monthly Interest	$0.53	$177.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$176.78
04/30/2020	INTEREST	Monthly Interest	$0.53	$169.78
03/31/2020	INTEREST	Monthly Interest	$0.53	$169.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$168.72
02/28/2020	INTEREST	Monthly Interest	$0.53	$164.22
01/31/2020	INTEREST	Monthly Interest	$0.53	$163.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$163.16
01/02/2020	INTEREST	Monthly Interest	$0.53	$159.31
12/02/2019	INTEREST	Monthly Interest	$0.53	$158.78
11/01/2019	INTEREST	Monthly Interest	$0.53	$158.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$157.72
10/01/2019	INTEREST	Monthly Interest	$0.53	$154.51
09/03/2019	INTEREST	Monthly Interest	$0.53	$153.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$153.45
08/01/2019	INTEREST	Monthly Interest	$0.53	$150.88
07/10/2019	BILL	CANTU, TIM & SHERYL	$64.22	$150.35
07/01/2019	INTEREST	Monthly Interest	$0.53	$86.13
06/03/2019	INTEREST	Monthly Interest	$0.53	$85.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$78.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.84	$73.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$69.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.55
07/09/2018	BILL	CANTU, TIM & SHERYL	$63.99	$63.99
08/31/2017	PAYMENT	CANTU, SHERYL CREDIT: D BANK: OP INTERNET NUM: 081600	$-58.40	$0.00
07/07/2017	BILL	CANTU, TIM & SHERYL	$58.40	$58.40
08/03/2016	PAYMENT	HALL, DAVID A & BETTELEE S CHECK NUM: 5952	$-58.37	$0.00
07/08/2016	BILL	HALL, DAVID A & BETTEL	$58.37	$58.37
08/06/2015	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 5728	$-57.40	$0.00
07/08/2015	BILL	HALL, DAVID A & BETTEL	$57.40	$57.40
08/06/2014	PAYMENT	HALL, DAVID A & BETTELEE CHECK NUM: 5483	$-57.40	$0.00
07/10/2014	BILL	HALL, DAVID A & BETTEL	$57.40	$57.40
08/13/2013	PAYMENT	HALL, DAVID A & BETTELEE S CHECK NUM: 5282	$-57.40	$0.00
07/16/2013	BILL	HALL, DAVID A & BETTEL	$57.40	$57.40
04/12/2013	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 5242	$-70.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.02	$70.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$66.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$62.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$59.70
07/10/2012	BILL	HALL, DAVID A & BETTEL	$57.40	$57.40
08/16/2011	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 2531	$-57.40	$0.00
07/14/2011	BILL	HALL, DAVID A & BETTEL	$57.40	$57.40
08/11/2010	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 2315	$-57.72	$0.00
07/14/2010	BILL	HALL, DAVID A & BETTEL	$57.72	$57.72
09/24/2009	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 2055	$-57.72	$0.00
07/21/2009	BILL	HALL, DAVID A & BETTEL	$57.72	$57.72
08/13/2008	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 1932	$-57.72	$0.00
07/14/2008	BILL	HALL, DAVID A & BETTEL	$57.72	$57.72
08/31/2007	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 1789	$-57.72	$0.00
07/13/2007	BILL	HALL, DAVID A & BETTEL	$57.72	$57.72
08/17/2006	PAYMENT	HALL, DAVID A & BETTEL CHECK NUM: 1567	$-57.70	$0.00
07/19/2006	BILL	HALL, DAVID A & BETTEL	$57.70	$57.70
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1460	$-57.63	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.42	$57.63
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1460	$57.63	$60.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.42
10/07/2005	VOID	HALL, DAVID A & BETTEL CHECK NUM: 1460	$-57.63	$2.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$59.94
07/21/2005	BILL	HALL, DAVID A & BETTEL	$57.63	$57.63
08/23/2004	PAYMENT	@	$-57.72	$0.00
07/01/2004	BILL	HALL, DAVID A & BETTE @	$57.72	$57.72
03/12/2004	PAYMENT	@	$-83.40	$0.00
03/12/2004	PAYMENT	HALL, DAVID A & BETTE @	$-56.84	$83.40
07/01/2003	PENALTY	Penalty 03-04	$25.69	$140.24
07/01/2003	BILL	HALL, DAVID A & BETTE @	$57.71	$114.55
06/30/2003	BILL	Balance Forward @	$56.84	$56.84