Tax Account 006-34F-003

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Owners

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

811243

Account Summary

Account ID	006-34F-003
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34F-003

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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

$28.11

Total

$28.11

Paid

$28.11

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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$1.12	$29.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$6.52	$36.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-28.11	$0.00
07/10/2024	BILL	TAYLOR, KENT	$28.11	$28.11
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-28.11	$0.00
07/12/2023	BILL	TAYLOR, KENT	$28.11	$28.11
10/24/2022	PAYMENT	1881.COM TAYLOR, KENT CHECK NUM: 343958	$-29.23	$0.00
10/24/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.41	$29.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.23
07/12/2022	BILL	SANDERS, SAMUEL BRUCE JR ET AL	$28.11	$28.11
09/17/2021	PAYMENT	ECT CASH	$-0.35	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.01	$0.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.36
08/11/2021	PAYMENT	HUMBOLDT WILDLIFE LLC CHECK NUM: 1023	$-29.63	$0.35
07/14/2021	BILL	SANDERS, SAMUEL BRUCE JR ET AL	$29.98	$29.98
04/27/2021	PAYMENT	SANDERS, SAMUEL CREDIT: D	$-36.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.07	$36.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.78	$34.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.48	$32.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	SANDERS, SAMUEL BRUCE JR ET AL	$29.63	$29.63
07/29/2019	PAYMENT	HUMBOLDT WILDLIFE LLC CHECK NUM: 494	$-29.63	$0.00
07/10/2019	BILL	SANDERS, SAMUEL BRUCE JR ET AL	$29.63	$29.63
08/03/2018	PAYMENT	BOYER, LUKE CASH	$-29.53	$0.00
07/09/2018	BILL	BOYER, LUKE	$29.53	$29.53
07/31/2017	PAYMENT	BOYER, LUKE E CHECK NUM: 211	$-26.90	$0.00
07/07/2017	BILL	BOYER, LUKE	$26.90	$26.90
08/03/2016	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 179	$-26.90	$0.00
07/08/2016	BILL	BOYER, LUKE	$26.90	$26.90
08/03/2015	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 165	$-26.90	$0.00
07/08/2015	BILL	BOYER, LUKE	$26.90	$26.90
09/23/2014	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 00158	$-26.90	$0.00
09/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	BOYER, LUKE	$26.90	$26.90
08/22/2013	PAYMENT	BOYER, LUKE CHECK NUM: 155	$-26.90	$0.00
07/16/2013	BILL	BOYER, LUKE	$26.90	$26.90
08/14/2012	PAYMENT	BOYER, LUKE CREDIT: D	$-26.90	$0.00
07/10/2012	BILL	BOYER, LUKE	$26.90	$26.90
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-419.88	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$419.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$319.88
10/03/2011	INTEREST	Monthly Interest	$0.92	$318.53
09/01/2011	INTEREST	Monthly Interest	$0.92	$317.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$316.69
08/01/2011	INTEREST	Monthly Interest	$0.92	$315.61
07/14/2011	BILL	ELKO CO TREAS TR	$26.90	$314.69
07/05/2011	INTEREST	Monthly Interest	$0.92	$287.79
06/01/2011	INTEREST	Monthly Interest	$0.92	$286.87
05/02/2011	INTEREST	Monthly Interest	$0.69	$285.95
04/26/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$285.26
04/01/2011	INTEREST	Monthly Interest	$0.69	$274.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$273.49
03/01/2011	INTEREST	Monthly Interest	$0.69	$271.60
02/01/2011	INTEREST	Monthly Interest	$0.69	$270.91
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$270.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$170.22
01/03/2011	INTEREST	Monthly Interest	$0.69	$168.60
12/01/2010	INTEREST	Monthly Interest	$0.69	$167.91
11/01/2010	INTEREST	Monthly Interest	$0.69	$167.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$166.53
10/01/2010	INTEREST	Monthly Interest	$0.69	$165.18
09/01/2010	INTEREST	Monthly Interest	$0.69	$164.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$163.80
08/02/2010	INTEREST	Monthly Interest	$0.69	$162.72
07/14/2010	BILL	ELKO CO TREAS TR	$27.06	$162.03
07/01/2010	INTEREST	Monthly Interest	$0.69	$134.97
06/01/2010	INTEREST	Monthly Interest	$0.69	$134.28
05/03/2010	INTEREST	Monthly Interest	$0.46	$133.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$133.13
04/01/2010	INTEREST	Monthly Interest	$0.46	$126.13
03/16/2010	PENALTY	Certified mailing fee	$5.54	$125.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$120.13
03/01/2010	INTEREST	Monthly Interest	$0.46	$118.24
02/01/2010	INTEREST	Monthly Interest	$0.46	$117.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$117.32
01/05/2010	INTEREST	Monthly Interest	$0.46	$115.70
12/01/2009	INTEREST	Monthly Interest	$0.46	$115.24
11/02/2009	INTEREST	Monthly Interest	$0.46	$114.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$114.32
10/01/2009	INTEREST	Monthly Interest	$0.46	$112.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$112.51
09/01/2009	INTEREST	Monthly Interest	$0.46	$111.43
08/03/2009	INTEREST	Monthly Interest	$0.46	$110.97
07/21/2009	BILL	TYLER, MICHAEL EDWARD	$27.06	$110.51
07/01/2009	INTEREST	Monthly Interest	$0.46	$83.45
06/01/2009	INTEREST	Monthly Interest	$0.46	$82.99
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$82.53
05/04/2009	INTEREST	Monthly Interest	$0.23	$75.53
04/01/2009	INTEREST	Monthly Interest	$0.23	$75.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$75.07
03/02/2009	INTEREST	Monthly Interest	$0.23	$73.18
02/02/2009	INTEREST	Monthly Interest	$0.23	$72.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$72.72
01/02/2009	INTEREST	Monthly Interest	$0.23	$71.10
12/02/2008	INTEREST	Monthly Interest	$0.23	$70.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$70.64
10/01/2008	INTEREST	Monthly Interest	$0.23	$69.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$69.06
09/02/2008	INTEREST	Monthly Interest	$0.23	$67.98
08/01/2008	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2008	BILL	TYLER, MICHAEL EDWARD	$27.06	$67.52
07/01/2008	INTEREST	Monthly Interest	$0.23	$40.46
06/02/2008	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	TYLER, MICHAEL EDWARD	$27.06	$27.06
09/28/2006	PAYMENT	TYLER, MICHAEL EDWARD CHECK NUM: 1256	$-27.04	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-1.08	$27.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	TYLER, MICHAEL EDWARD	$27.04	$27.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-27.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.13	$27.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$27.01	$28.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
09/22/2005	VOID	TYLER, MICHAEL EDWARD CHECK NUM: 1117	$-27.01	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	TYLER, MICHAEL EDWARD	$27.01	$27.01
08/24/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	TYLER, MICHAEL EDWARD @	$27.06	$27.06
08/25/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	TYLER, MICHAEL EDWARD @	$27.05	$27.05