Tax Account 013-001-001

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Owners

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

788352

Account Summary

Account ID	013-001-001
Account Type	Real Estate
Location	0 RANCHO 1
Balance	$0.00
Currently Due	$0.00

Account ID

013-001-001

Account Type

Real Estate

Location

0 RANCHO 1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.36
Total	$75.36
Paid	$75.36
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

$75.36

Total

$75.36

Paid

$75.36

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	$75.36	$0.00	$75.36	$75.36	$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	$75.36	$0.00	$75.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.37	$0.00	$75.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.21	$0.00	$80.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.65	$350.01	$428.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.36	$37.40	$115.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.08	$30.67	$108.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.23	$35.65	$106.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$23.45	$94.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$30.12	$100.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.23	$23.26	$94.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$70.23	$30.12	$100.35	$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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-75.36	$0.00
07/10/2024	BILL	TAYLOR, KENT	$75.36	$75.36
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-75.36	$0.00
07/12/2023	BILL	TAYLOR, KENT	$75.36	$75.36
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-75.37	$0.00
07/12/2022	BILL	TAYLOR, KENT	$75.37	$75.37
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-80.21	$0.00
07/14/2021	BILL	TAYLOR, KENT	$80.21	$80.21
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-760.05	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.89	$760.05
03/31/2021	INTEREST	Monthly Interest	$1.89	$758.16
03/29/2021	AMENDMENT	Auction Cost	$100.00	$756.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.51	$656.27
02/26/2021	INTEREST	Monthly Interest	$1.89	$650.76
01/29/2021	INTEREST	Monthly Interest	$1.89	$648.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.72	$646.98
01/13/2021	AMENDMENT	Certified Cost	$6.90	$642.26
01/13/2021	AMENDMENT	Certified Cost	$6.90	$635.36
12/31/2020	INTEREST	Monthly Interest	$1.89	$628.46
11/30/2020	INTEREST	Monthly Interest	$1.89	$626.57
10/29/2020	INTEREST	Monthly Interest	$1.89	$624.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$622.79
10/15/2020	AMENDMENT	Title Search $200	$200.00	$618.86
09/30/2020	INTEREST	Monthly Interest	$1.89	$418.86
08/31/2020	INTEREST	Monthly Interest	$1.89	$416.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.15	$415.08
07/15/2020	BILL	ELKO CO TREAS TR	$78.65	$411.93
07/15/2020	INTEREST	Monthly Interest	$1.89	$333.28
06/30/2020	INTEREST	Monthly Interest	$1.89	$331.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.65	$329.50
05/29/2020	INTEREST	Monthly Interest	$1.24	$328.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$327.61
04/30/2020	INTEREST	Monthly Interest	$1.24	$320.61
03/31/2020	INTEREST	Monthly Interest	$1.24	$319.37
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$318.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$311.23
02/28/2020	INTEREST	Monthly Interest	$1.24	$305.74
01/31/2020	INTEREST	Monthly Interest	$1.24	$304.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$303.26
01/02/2020	INTEREST	Monthly Interest	$1.24	$298.56
12/02/2019	INTEREST	Monthly Interest	$1.24	$297.32
11/01/2019	INTEREST	Monthly Interest	$1.24	$296.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$294.84
10/01/2019	INTEREST	Monthly Interest	$1.24	$290.92
09/03/2019	INTEREST	Monthly Interest	$1.24	$289.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$288.44
08/01/2019	INTEREST	Monthly Interest	$1.24	$285.31
07/10/2019	BILL	WALLACE, WILLIAM E & MARJORIE	$78.36	$284.07
07/01/2019	INTEREST	Monthly Interest	$1.24	$205.71
06/03/2019	INTEREST	Monthly Interest	$1.24	$204.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$203.23
05/01/2019	INTEREST	Monthly Interest	$0.59	$196.23
04/01/2019	INTEREST	Monthly Interest	$0.59	$195.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.47	$195.05
03/01/2019	INTEREST	Monthly Interest	$0.59	$189.58
02/01/2019	INTEREST	Monthly Interest	$0.59	$188.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$188.40
01/10/2019	INTEREST	Monthly Interest	$0.59	$183.72
01/10/2019	INTEREST	Monthly Interest	$0.59	$183.13
11/01/2018	INTEREST	Monthly Interest	$0.59	$182.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.90	$181.95
10/01/2018	INTEREST	Monthly Interest	$0.59	$178.05
09/04/2018	INTEREST	Monthly Interest	$0.59	$177.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$176.87
08/01/2018	INTEREST	Monthly Interest	$0.59	$173.75
07/09/2018	BILL	WALLACE, WILLIAM E & MARJORIE	$78.08	$173.16
07/02/2018	INTEREST	Monthly Interest	$0.59	$95.08
06/01/2018	INTEREST	Monthly Interest	$0.59	$94.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$93.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$86.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$81.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$77.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$74.08
07/07/2017	BILL	WALLACE, WILLIAM E & MARJORIE	$71.23	$71.23
06/28/2017	PAYMENT	WALLACE, MARJORIE CHECK NUM: 017062816037775	$-195.00	$0.00
06/28/2017	AMENDMENT	Too small to refund	$0.15	$195.00
06/28/2017	AMENDMENT	Too small to refund	$0.05	$194.85
06/01/2017	INTEREST	Monthly Interest	$1.18	$194.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$193.62
05/01/2017	INTEREST	Monthly Interest	$0.59	$186.62
04/03/2017	INTEREST	Monthly Interest	$0.59	$186.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.98	$185.44
03/01/2017	INTEREST	Monthly Interest	$0.59	$180.46
02/01/2017	INTEREST	Monthly Interest	$0.59	$179.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.27	$179.28
01/03/2017	INTEREST	Monthly Interest	$0.59	$175.01
12/01/2016	INTEREST	Monthly Interest	$0.59	$174.42
11/01/2016	INTEREST	Monthly Interest	$0.59	$173.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$173.24
10/05/2016	INTEREST	Monthly Interest	$0.59	$169.68
09/01/2016	INTEREST	Monthly Interest	$0.59	$169.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$168.50
08/01/2016	INTEREST	Monthly Interest	$0.59	$165.65
07/08/2016	BILL	WALLACE, WILLIAM E & MARJORIE	$71.20	$165.06
07/01/2016	INTEREST	Monthly Interest	$0.59	$93.86
06/01/2016	INTEREST	Monthly Interest	$0.59	$93.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$92.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$85.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.21	$80.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$76.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$73.04
07/08/2015	BILL	WALLACE, WILLIAM E & MARJORIE	$70.23	$70.23
06/11/2015	PAYMENT	WALLACE, MARJORIE KAY CREDIT: D BANK: OP INTERNET NUM: 971005	$-194.84	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.18	$194.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$193.66
05/01/2015	INTEREST	Monthly Interest	$0.59	$186.66
04/01/2015	INTEREST	Monthly Interest	$0.59	$186.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.99	$185.48
03/02/2015	INTEREST	Monthly Interest	$0.59	$180.49
02/02/2015	INTEREST	Monthly Interest	$0.59	$179.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.27	$179.31
01/02/2015	INTEREST	Monthly Interest	$0.59	$175.04
12/01/2014	INTEREST	Monthly Interest	$0.59	$174.45
11/03/2014	INTEREST	Monthly Interest	$0.59	$173.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.56	$173.27
10/01/2014	INTEREST	Monthly Interest	$0.59	$169.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$169.12
09/02/2014	INTEREST	Monthly Interest	$0.59	$166.27
08/01/2014	INTEREST	Monthly Interest	$0.59	$165.68
07/10/2014	BILL	WALLACE, WILLIAM E & MARJORIE	$71.23	$165.09
07/01/2014	INTEREST	Monthly Interest	$0.59	$93.86
06/02/2014	INTEREST	Monthly Interest	$0.59	$93.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$92.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$85.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.21	$80.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$76.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$73.04
07/16/2013	BILL	WALLACE, WILLIAM E & MARJORIE	$70.23	$70.23
04/02/2013	PAYMENT	WALLACE, MARJORIE CHECK NUM: 1162	$-3.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$3.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$3.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$2.95
09/24/2012	PAYMENT	WALLACE, MARJORIE K CHECK NUM: 1107	$-70.23	$2.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$73.04
07/10/2012	BILL	WALLACE, WILLIAM E & MARJORIE	$70.23	$70.23
04/10/2012	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1126	$-3.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$3.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$2.95
09/09/2011	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1071	$-70.23	$2.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$73.04
07/14/2011	BILL	WALLACE, WILLIAM E & MARJORIE	$70.23	$70.23
04/05/2011	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1040	$-3.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$3.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$2.97
09/03/2010	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1354	$-70.63	$2.83
09/03/2010	ADJUSTMENT	put in wrong amount NUM: 1354	$70.93	$73.46
09/02/2010	VOID	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1354	$-70.93	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$73.46
07/14/2010	BILL	WALLACE, WILLIAM E & MARJORIE	$70.63	$70.63
08/31/2009	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1259	$-70.63	$0.00
07/21/2009	BILL	WALLACE, WILLIAM E & MARJORIE	$70.63	$70.63
07/29/2008	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 1177	$-70.60	$0.00
07/14/2008	BILL	WALLACE, WILLIAM E & MARJORIE	$70.60	$70.60
08/14/2007	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 991	$-70.60	$0.00
07/13/2007	BILL	WALLACE, WILLIAM E & MARJORIE	$70.60	$70.60
08/28/2006	PAYMENT	WALLACE, MARJORIE CHECK NUM: 890	$-70.57	$0.00
07/19/2006	BILL	WALLACE, WILLIAM E & MARJORIE	$70.57	$70.57
08/25/2005	PAYMENT	WALLACE, WILLIAM E & MARJORIE CHECK NUM: 552	$-70.49	$0.00
07/21/2005	BILL	WALLACE, WILLIAM E & MARJORIE	$70.49	$70.49
08/03/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	WALLACE, WILLIAM E & M @	$70.60	$70.60
06/24/2004	PAYMENT	@	$-134.38	$0.00
06/24/2004	PAYMENT	WALLACE, WILLIAM E & M @	$-137.59	$134.38
07/01/2003	PENALTY	Penalty 03-04	$63.79	$271.97
07/01/2003	BILL	WALLACE, WILLIAM E & M @	$70.59	$208.18
06/30/2003	BILL	Balance Forward @	$137.59	$137.59