Tax Account 013-021-046

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Owners

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

788349

Account Summary

Account ID	013-021-046
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-021-046

Account Type

Real Estate

Location

0 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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

$13.22

Total

$13.22

Paid

$13.22

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$234.70	$247.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$281.48	$294.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$17.72	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$11.79	$23.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$12.88	$24.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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	$-13.22	$0.00
07/10/2024	BILL	TAYLOR, KENT	$13.22	$13.22
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-13.22	$0.00
07/12/2023	BILL	TAYLOR, KENT	$13.22	$13.22
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-13.23	$0.00
07/12/2022	BILL	TAYLOR, KENT	$13.23	$13.23
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-13.95	$0.00
07/14/2021	BILL	TAYLOR, KENT	$13.95	$13.95
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-620.85	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.42	$620.85
03/31/2021	INTEREST	Monthly Interest	$0.42	$620.43
03/29/2021	AMENDMENT	Auction Cost	$100.00	$620.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$520.01
02/26/2021	INTEREST	Monthly Interest	$0.42	$519.09
01/29/2021	INTEREST	Monthly Interest	$0.42	$518.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$518.25
12/31/2020	INTEREST	Monthly Interest	$0.42	$517.46
11/30/2020	INTEREST	Monthly Interest	$0.42	$517.04
11/20/2020	AMENDMENT	Certified Cost	$6.90	$516.62
11/20/2020	AMENDMENT	Certified Cost	$6.90	$509.72
11/20/2020	AMENDMENT	Certified Cost	$6.90	$502.82
11/20/2020	AMENDMENT	Certified Cost	$6.90	$495.92
10/29/2020	INTEREST	Monthly Interest	$0.42	$489.02
10/15/2020	AMENDMENT	Title Search $100	$100.00	$488.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$388.60
09/30/2020	INTEREST	Monthly Interest	$0.42	$387.94
08/31/2020	INTEREST	Monthly Interest	$0.42	$387.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$387.10
07/15/2020	BILL	ELKO CO TREAS TR	$13.14	$386.57
07/15/2020	INTEREST	Monthly Interest	$0.42	$373.43
06/30/2020	INTEREST	Monthly Interest	$0.42	$373.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.11	$372.59
05/29/2020	INTEREST	Monthly Interest	$0.31	$272.48
04/30/2020	INTEREST	Monthly Interest	$0.31	$272.17
03/31/2020	INTEREST	Monthly Interest	$0.31	$271.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$271.55
02/28/2020	INTEREST	Monthly Interest	$0.31	$270.65
01/31/2020	INTEREST	Monthly Interest	$0.31	$270.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$270.03
01/02/2020	INTEREST	Monthly Interest	$0.31	$269.26
12/02/2019	AMENDMENT	CERTIFIED LETTER (4) AUCTION	$27.20	$268.95
12/02/2019	INTEREST	Monthly Interest	$0.31	$241.75
11/01/2019	INTEREST	Monthly Interest	$0.31	$241.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$241.13
10/01/2019	INTEREST	Monthly Interest	$0.31	$240.49
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$240.18
09/03/2019	INTEREST	Monthly Interest	$0.31	$90.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$89.87
08/01/2019	INTEREST	Monthly Interest	$0.31	$89.36
07/10/2019	BILL	ELKO CO TREAS TR	$12.85	$89.05
07/01/2019	INTEREST	Monthly Interest	$0.31	$76.20
06/03/2019	INTEREST	Monthly Interest	$0.31	$75.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.58
05/01/2019	INTEREST	Monthly Interest	$0.20	$68.58
04/01/2019	INTEREST	Monthly Interest	$0.20	$68.38
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$68.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$61.38
03/01/2019	INTEREST	Monthly Interest	$0.20	$60.48
02/01/2019	INTEREST	Monthly Interest	$0.20	$60.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$60.08
01/10/2019	INTEREST	Monthly Interest	$0.20	$59.31
01/10/2019	INTEREST	Monthly Interest	$0.20	$59.11
11/01/2018	INTEREST	Monthly Interest	$0.20	$58.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$58.71
10/01/2018	INTEREST	Monthly Interest	$0.20	$58.07
09/04/2018	INTEREST	Monthly Interest	$0.20	$57.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$57.67
08/01/2018	INTEREST	Monthly Interest	$0.20	$57.16
07/09/2018	BILL	SERATTE, J C & LUCILLE L	$12.80	$56.96
07/02/2018	INTEREST	Monthly Interest	$0.20	$44.16
06/01/2018	INTEREST	Monthly Interest	$0.20	$43.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.76
05/01/2018	INTEREST	Monthly Interest	$0.10	$36.76
04/02/2018	INTEREST	Monthly Interest	$0.10	$36.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$36.56
03/01/2018	INTEREST	Monthly Interest	$0.10	$35.74
02/01/2018	INTEREST	Monthly Interest	$0.10	$35.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$35.54
12/01/2017	INTEREST	Monthly Interest	$0.10	$34.83
11/01/2017	INTEREST	Monthly Interest	$0.10	$34.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$34.63
10/02/2017	INTEREST	Monthly Interest	$0.10	$34.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$33.94
09/01/2017	INTEREST	Monthly Interest	$0.10	$33.47
08/01/2017	INTEREST	Monthly Interest	$0.10	$33.37
07/07/2017	BILL	SERATTE, J C & LUCILLE L	$11.76	$33.27
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.51
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	SERATTE, J C & LUCILLE L	$11.73	$11.73
07/20/2015	PAYMENT	SERATTE, LUCILLE &DORIS BAMBER CHECK NUM: 1118	$-10.76	$0.00
07/08/2015	BILL	SERATTE, J C & LUCILLE L	$10.76	$10.76
07/28/2014	PAYMENT	SERATTE, LUCILLE &DORIS BAMBER CHECK	$-11.76	$0.00
07/10/2014	BILL	SERATTE, J C & LUCILLE L	$11.76	$11.76
03/31/2014	PAYMENT	SERATTE, J C & LUCILLE L CHECK NUM: 2928	$-3.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$3.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.12
07/30/2013	PAYMENT	SERATTE, J C & LUCILLE L CHECK NUM: 2835	$-7.76	$3.00
07/16/2013	BILL	SERATTE, J C & LUCILLE L	$10.76	$10.76
07/17/2012	PAYMENT	SERATTE, J C OR LUCILLE CHECK NUM: 2692	$-10.76	$0.00
07/10/2012	BILL	SERATTE, J C & LUCILLE L	$10.76	$10.76
08/02/2011	PAYMENT	SERATTE, J C & LUCILLE L CHECK NUM: 2552	$-10.76	$0.00
07/14/2011	BILL	SERATTE, J C & LUCILLE L	$10.76	$10.76
07/30/2010	PAYMENT	SERATTE, J C & LUCILLE CHECK NUM: 2395	$-10.82	$0.00
07/14/2010	BILL	SERATTE, J C & LUCILLE L	$10.82	$10.82
08/05/2009	PAYMENT	JC OR LUCILLE SERATTE CHECK NUM: 2205	$-10.82	$0.00
07/21/2009	BILL	SERATTE, J C & LUCILLE L	$10.82	$10.82
07/28/2008	PAYMENT	SERATTE, J C & LUCILLE L CHECK NUM: 2057	$-10.82	$0.00
07/14/2008	BILL	SERATTE, J C & LUCILLE L	$10.82	$10.82
07/24/2007	PAYMENT	SERATTE, J C & LUCILLE CHECK NUM: 1894	$-10.82	$0.00
07/13/2007	BILL	SERATTE, J C & LUCILLE L	$10.82	$10.82
08/02/2006	PAYMENT	SERATTE, J C & LUCILLE L CHECK NUM: 1740	$-10.82	$0.00
07/19/2006	BILL	SERATTE, J C & LUCILLE L	$10.82	$10.82
08/10/2005	PAYMENT	LUCILLE SERATTE CHECK NUM: 1611	$-10.81	$0.00
07/21/2005	BILL	SERATTE, J C & LUCILLE L	$10.81	$10.81
07/21/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SERATTE, J C & LUCILLE @	$10.82	$10.82
08/01/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SERATTE, J C & LUCILLE @	$10.82	$10.82