Tax Account 006-56D-015

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Owners

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

697932

Account Summary

Account ID	006-56D-015
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56D-015

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.20
Total	$35.20
Paid	$35.20
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

$35.20

Total

$35.20

Paid

$35.20

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	$35.20	$0.00	$35.20	$35.20	$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	$35.20	$0.00	$35.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.98	$0.00	$36.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.69	$220.37	$254.06	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$33.69	$23.97	$57.66	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$33.69	$20.85	$54.54	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$33.69	$10.55	$44.24	$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	$-35.20	$0.00
07/10/2024	BILL	TAYLOR, KENT	$35.20	$35.20
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-35.20	$0.00
07/12/2023	BILL	TAYLOR, KENT	$35.20	$35.20
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-35.20	$0.00
07/12/2022	BILL	TAYLOR, KENT	$35.20	$35.20
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-37.54	$0.00
07/14/2021	BILL	TAYLOR, KENT	$37.54	$37.54
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-37.11	$0.00
07/15/2020	BILL	TAYLOR, KENT	$37.11	$37.11
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-37.11	$0.00
07/10/2019	BILL	TAYLOR, KENT	$37.11	$37.11
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-36.98	$0.00
07/09/2018	BILL	TAYLOR, KENT	$36.98	$36.98
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-33.69	$0.00
07/07/2017	BILL	TAYLOR, KENT	$33.69	$33.69
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-33.69	$0.00
07/08/2016	BILL	TAYLOR, KENT	$33.69	$33.69
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-33.69	$0.00
07/08/2015	BILL	TAYLOR, KENT	$33.69	$33.69
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-376.81	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.57	$376.81
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$376.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$276.24
03/02/2015	INTEREST	Monthly Interest	$0.57	$273.88
02/02/2015	INTEREST	Monthly Interest	$0.57	$273.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$272.74
01/02/2015	INTEREST	Monthly Interest	$0.57	$270.72
12/01/2014	INTEREST	Monthly Interest	$0.57	$270.15
11/06/2014	AMENDMENT	CERTIFIED MAILING/TITLE SEARCH	$112.96	$269.58
11/03/2014	INTEREST	Monthly Interest	$0.57	$156.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$156.05
10/01/2014	INTEREST	Monthly Interest	$0.57	$154.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$153.80
09/02/2014	INTEREST	Monthly Interest	$0.57	$152.45
08/01/2014	INTEREST	Monthly Interest	$0.57	$151.88
07/10/2014	BILL	ELKO CO TREAS TR	$33.69	$151.31
07/01/2014	INTEREST	Monthly Interest	$0.57	$117.62
06/02/2014	INTEREST	Monthly Interest	$0.57	$117.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.48
05/01/2014	INTEREST	Monthly Interest	$0.29	$109.48
04/01/2014	INTEREST	Monthly Interest	$0.29	$109.19
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$108.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.36	$102.42
03/03/2014	INTEREST	Monthly Interest	$0.29	$100.06
02/03/2014	INTEREST	Monthly Interest	$0.29	$99.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.02	$99.48
01/02/2014	INTEREST	Monthly Interest	$0.29	$97.46
12/02/2013	INTEREST	Monthly Interest	$0.29	$97.17
11/04/2013	INTEREST	Monthly Interest	$0.29	$96.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$96.59
10/01/2013	INTEREST	Monthly Interest	$0.29	$94.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$94.62
09/03/2013	INTEREST	Monthly Interest	$0.29	$93.27
08/01/2013	INTEREST	Monthly Interest	$0.29	$92.98
07/16/2013	BILL	CHU, WILLIAM	$33.69	$92.69
07/01/2013	INTEREST	Monthly Interest	$0.29	$59.00
06/03/2013	INTEREST	Monthly Interest	$0.29	$58.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$58.42
05/01/2013	INTEREST	Monthly Interest	$0.01	$51.42
04/01/2013	INTEREST	Monthly Interest	$0.01	$51.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$51.40
03/01/2013	INTEREST	Monthly Interest	$0.01	$49.04
02/01/2013	INTEREST	Monthly Interest	$0.01	$49.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.02	$49.02
01/02/2013	INTEREST	Monthly Interest	$0.01	$47.00
12/03/2012	INTEREST	Monthly Interest	$0.01	$46.99
11/01/2012	INTEREST	Monthly Interest	$0.01	$46.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$46.97
10/01/2012	INTEREST	Monthly Interest	$0.01	$45.29
09/04/2012	INTEREST	Monthly Interest	$0.01	$45.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$45.27
08/01/2012	INTEREST	Monthly Interest	$0.01	$43.92
07/10/2012	BILL	CHU, WILLIAM	$33.69	$43.91
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.22
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.21
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$3.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$3.11
01/05/2012	PAYMENT	WILLIAM CHU CHECK BANK: WF INTERNET NUM: 012010423030407	$-33.69	$3.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$35.04
07/14/2011	BILL	CHU, WILLIAM	$33.69	$33.69
12/30/2010	PAYMENT	CHU, WILLIAM CHECK NUM: 20796	$-38.00	$0.00
12/30/2010	AMENDMENT	op to small to refund	$1.07	$38.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$35.24
07/14/2010	BILL	CHU, WILLIAM	$33.88	$33.88
04/26/2010	PAYMENT	FOURTH DIMERSION REAL ESTATE CHECK NUM: 64942	$-7.45	$0.00
03/23/2010	PAYMENT	CHU, WILLIAM CHECK NUM: 2798	$-33.88	$7.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.37	$41.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$35.24
07/21/2009	BILL	CHU, WILLIAM	$33.88	$33.88
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6698	$-34.01	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.51	$34.01
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6698	$34.01	$35.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.43
09/15/2008	VOID	FOURTH DIMENRSION REAL EST CHECK NUM: 6698	$-34.01	$1.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.37
07/14/2008	BILL	CHU, WILLIAM	$34.01	$34.01
09/07/2007	PAYMENT	CHU, WILLIAM CHECK NUM: 994	$-34.01	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-1.36	$34.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.37
07/13/2007	BILL	CHU, WILLIAM	$34.01	$34.01
09/12/2006	PAYMENT	FORTH DIMENSION REAL ESTATE CHECK NUM: 111	$-34.00	$0.00
07/19/2006	BILL	CHU, WILLIAM	$34.00	$34.00
09/13/2005	PAYMENT	CHU, WILLIAM CHECK NUM: 103	$-33.96	$0.00
07/21/2005	BILL	CHU, WILLIAM	$33.96	$33.96
08/30/2004	PAYMENT	@	$-34.01	$0.00
07/01/2004	BILL	CHU, WILLIAM @	$34.01	$34.01
08/04/2003	PAYMENT	@	$-55.34	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-66.29	$55.34
07/01/2003	PENALTY	Penalty 03-04	$21.33	$121.63
07/01/2003	BILL	BELL, VICTOR @	$34.01	$100.30
06/30/2003	BILL	Balance Forward @	$66.29	$66.29