Tax Account 007-12E-002

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Owners

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

632725

Account Summary

Account ID	007-12E-002
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12E-002

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-46.85	$0.00
07/10/2024	BILL	TAYLOR, KENT	$46.85	$46.85
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-46.85	$0.00
07/12/2023	BILL	TAYLOR, KENT	$46.85	$46.85
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-46.85	$0.00
07/12/2022	BILL	TAYLOR, KENT	$46.85	$46.85
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-49.96	$0.00
07/14/2021	BILL	TAYLOR, KENT	$49.96	$49.96
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-49.39	$0.00
07/15/2020	BILL	TAYLOR, KENT	$49.39	$49.39
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-49.39	$0.00
07/10/2019	BILL	TAYLOR, KENT	$49.39	$49.39
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-54.34	$0.00
07/09/2018	BILL	TAYLOR, KENT	$54.34	$54.34
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-44.84	$0.00
07/07/2017	BILL	TAYLOR, KENT	$44.84	$44.84
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-44.84	$0.00
07/08/2016	BILL	TAYLOR, KENT	$44.84	$44.84
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-44.84	$0.00
07/08/2015	BILL	TAYLOR, KENT	$44.84	$44.84
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-44.84	$0.00
07/10/2014	BILL	TAYLOR, KENT	$44.84	$44.84
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-44.84	$0.00
07/16/2013	BILL	TAYLOR, KENT	$44.84	$44.84
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-44.84	$0.00
07/10/2012	BILL	TAYLOR, KENT	$44.84	$44.84
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-44.84	$0.00
07/14/2011	BILL	TAYLOR, KENT	$44.84	$44.84
10/25/2010	PAYMENT	KENT TAYLOR CHECK NUM: 6605	$-271.79	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$271.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$171.79
10/01/2010	INTEREST	Monthly Interest	$0.07	$169.54
09/01/2010	INTEREST	Monthly Interest	$0.07	$169.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$169.40
08/02/2010	INTEREST	Monthly Interest	$0.07	$167.60
07/14/2010	BILL	ELKO CO TREAS TR	$45.09	$167.53
07/01/2010	INTEREST	Monthly Interest	$0.07	$122.44
06/01/2010	INTEREST	Monthly Interest	$0.07	$122.37
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$122.30
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$116.76
04/22/2010	PAYMENT	MARYSVILLE AUTO BODY/SPARKS, D CHECK NUM: 10593	$-180.51	$16.76
04/01/2010	INTEREST	Monthly Interest	$0.76	$197.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$196.51
03/01/2010	INTEREST	Monthly Interest	$0.76	$193.35
02/01/2010	INTEREST	Monthly Interest	$0.76	$192.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$191.83
01/05/2010	INTEREST	Monthly Interest	$0.76	$189.12
12/01/2009	INTEREST	Monthly Interest	$0.76	$188.36
11/02/2009	INTEREST	Monthly Interest	$0.76	$187.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$186.84
10/01/2009	INTEREST	Monthly Interest	$0.76	$184.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$183.83
09/01/2009	INTEREST	Monthly Interest	$0.76	$182.03
08/03/2009	INTEREST	Monthly Interest	$0.76	$181.27
07/21/2009	BILL	ELKO CO TREAS TR	$45.09	$180.51
07/01/2009	INTEREST	Monthly Interest	$0.76	$135.42
06/01/2009	INTEREST	Monthly Interest	$0.76	$134.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$133.90
05/04/2009	INTEREST	Monthly Interest	$0.38	$126.90
04/01/2009	INTEREST	Monthly Interest	$0.38	$126.52
03/17/2009	PENALTY	Certified mailing fee	$5.32	$126.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$120.82
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.66
02/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.90
01/02/2009	INTEREST	Monthly Interest	$0.38	$114.19
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.43
10/01/2008	INTEREST	Monthly Interest	$0.38	$111.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.80
09/02/2008	INTEREST	Monthly Interest	$0.38	$109.00
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.62
07/14/2008	BILL	SPARKS, DALE	$45.09	$108.24
07/01/2008	INTEREST	Monthly Interest	$0.38	$63.15
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$52.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$47.27
07/16/2007	PAYMENT	SPARKS, SHERRY G. CHECK NUM: 1629	$-62.35	$45.47
07/13/2007	BILL	SPARKS, DALE	$45.09	$107.82
07/02/2007	INTEREST	Monthly Interest	$0.38	$62.73
06/01/2007	INTEREST	Monthly Interest	$0.38	$62.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	SPARKS, DALE	$45.07	$45.07
04/25/2006	AMENDMENT	minimus amt	$-3.15	$0.00
04/19/2006	PAYMENT	SHERRY G SPARKS CHECK NUM: 1456	$-51.77	$3.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	PERDRIAU INVESTMENT CORP	$45.02	$45.02
02/09/2005	PAYMENT	@	$-48.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.61	$48.70
07/01/2004	BILL	PERDRIAU INVESTMENT CO @	$45.09	$45.09
11/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PERDRIAU INVESTMENT CO @	$45.08	$45.08