Tax Account 013-028-004

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Owners

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

742865

Account Summary

Account ID	013-028-004
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-028-004

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.13
Total	$27.13
Paid	$27.13
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

$27.13

Total

$27.13

Paid

$27.13

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	$27.13	$0.00	$27.13	$27.13	$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	$27.13	$0.00	$27.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-27.13	$0.00
07/10/2024	BILL	TAYLOR, KENT	$27.13	$27.13
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-27.13	$0.00
07/12/2023	BILL	TAYLOR, KENT	$27.13	$27.13
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-27.13	$0.00
07/12/2022	BILL	TAYLOR, KENT	$27.13	$27.13
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-28.35	$0.00
07/14/2021	BILL	TAYLOR, KENT	$28.35	$28.35
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-27.90	$0.00
07/15/2020	BILL	TAYLOR, KENT	$27.90	$27.90
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-27.24	$0.00
07/10/2019	BILL	TAYLOR, KENT	$27.24	$27.24
08/27/2018	PAYMENT	WWW.1881.COM/KENT TAYLOR CHECK NUM: 1960	$-27.15	$0.00
07/09/2018	BILL	ROVITO, STEVE	$27.15	$27.15
07/24/2017	PAYMENT	ROVITO, STEVEN T CREDIT: D BANK: OP INTERNET NUM: 122805	$-26.43	$0.00
07/07/2017	BILL	ROVITO, STEVE	$26.43	$26.43
07/20/2016	PAYMENT	ROBITO, STEVEN CREDIT: D BANK: OP INTERNET NUM: 171060	$-23.68	$0.00
07/08/2016	BILL	ROVITO, STEVE	$23.68	$23.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-23.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$23.68	$23.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-24.94	$0.00
07/10/2014	BILL	TAYLOR, KENT	$24.94	$24.94
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-23.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$23.68	$23.68
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-23.68	$0.00
07/10/2012	BILL	TAYLOR, KENT	$23.68	$23.68
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-23.68	$0.00
07/14/2011	BILL	TAYLOR, KENT	$23.68	$23.68
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-23.81	$0.00
07/14/2010	BILL	TAYLOR, KENT	$23.81	$23.81
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-25.07	$0.00
07/21/2009	BILL	TAYLOR, KENT	$25.07	$25.07
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.00	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-24.97	$1.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.00	$25.97
07/14/2008	BILL	TAYLOR, KENT	$24.97	$24.97
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-23.71	$0.00
07/13/2007	BILL	TAYLOR, KENT	$23.71	$23.71
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-161.08	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.79	$161.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.19	$160.29
10/02/2006	INTEREST	Monthly Interest	$0.79	$159.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$158.31
09/05/2006	INTEREST	Monthly Interest	$0.79	$157.36
08/02/2006	INTEREST	Monthly Interest	$0.79	$156.57
07/19/2006	BILL	ELKO CO TREAS TR	$23.70	$155.78
07/05/2006	AMENDMENT	5.00 cert mail	$5.00	$132.08
07/03/2006	INTEREST	Monthly Interest	$0.79	$127.08
06/01/2006	INTEREST	Monthly Interest	$0.79	$126.29
05/02/2006	INTEREST	Monthly Interest	$0.59	$125.50
04/03/2006	INTEREST	Monthly Interest	$0.59	$124.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.66	$124.32
03/01/2006	INTEREST	Monthly Interest	$0.59	$122.66
02/09/2006	INTEREST	Monthly Interest	$0.59	$122.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.42	$121.48
01/04/2006	INTEREST	Monthly Interest	$0.59	$120.06
12/01/2005	INTEREST	Monthly Interest	$0.59	$119.47
11/01/2005	INTEREST	Monthly Interest	$0.59	$118.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$118.29
10/03/2005	INTEREST	Monthly Interest	$0.59	$117.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$116.52
09/02/2005	INTEREST	Monthly Interest	$0.59	$115.57
08/02/2005	INTEREST	Monthly Interest	$0.59	$114.98
07/21/2005	BILL	RILEY, LEWIS E	$23.67	$114.39
07/01/2004	BILL	RILEY, LEWIS E @	$23.71	$90.72
07/01/2003	BILL	RILEY, LEWIS E @	$23.70	$67.01
06/30/2003	BILL	Balance Forward @	$43.31	$43.31