Tax Account 013-045-006

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Owners

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

698019

Account Summary

Account ID	013-045-006
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-045-006

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$217.92	$240.44	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$20.20	$41.72	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$15.88	$37.40	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$21.52	$18.04	$39.56	$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	$-28.21	$0.00
07/10/2024	BILL	TAYLOR, KENT	$28.21	$28.21
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-28.21	$0.00
07/12/2023	BILL	TAYLOR, KENT	$28.21	$28.21
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.22	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.22	$28.22
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.14	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.14	$29.14
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-27.02	$0.00
07/15/2020	BILL	TAYLOR, KENT	$27.02	$27.02
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-25.85	$0.00
07/10/2019	BILL	TAYLOR, KENT	$25.85	$25.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-24.61	$0.00
07/09/2018	BILL	TAYLOR, KENT	$24.61	$24.61
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-22.52	$0.00
07/07/2017	BILL	TAYLOR, KENT	$22.52	$22.52
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-22.49	$0.00
07/08/2016	BILL	TAYLOR, KENT	$22.49	$22.49
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-21.52	$0.00
07/08/2015	BILL	TAYLOR, KENT	$21.52	$21.52
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-359.12	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.54	$359.12
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$358.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$258.58
03/02/2015	INTEREST	Monthly Interest	$0.54	$257.00
02/02/2015	INTEREST	Monthly Interest	$0.54	$256.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$255.92
01/02/2015	INTEREST	Monthly Interest	$0.54	$254.57
12/01/2014	INTEREST	Monthly Interest	$0.54	$254.03
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$12.96	$253.49
11/03/2014	INTEREST	Monthly Interest	$0.54	$240.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$239.99
10/01/2014	INTEREST	Monthly Interest	$0.54	$238.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$238.32
09/02/2014	INTEREST	Monthly Interest	$0.54	$237.42
08/01/2014	INTEREST	Monthly Interest	$0.54	$236.88
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$236.34
07/10/2014	BILL	ELKO CO TREAS TR	$22.52	$136.34
07/01/2014	INTEREST	Monthly Interest	$0.54	$113.82
06/02/2014	INTEREST	Monthly Interest	$0.54	$113.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$112.74
05/01/2014	INTEREST	Monthly Interest	$0.36	$105.74
04/01/2014	INTEREST	Monthly Interest	$0.36	$105.38
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$105.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$98.54
03/03/2014	INTEREST	Monthly Interest	$0.36	$97.03
02/03/2014	INTEREST	Monthly Interest	$0.36	$96.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$96.31
01/02/2014	INTEREST	Monthly Interest	$0.36	$95.02
12/02/2013	INTEREST	Monthly Interest	$0.36	$94.66
11/04/2013	INTEREST	Monthly Interest	$0.36	$94.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$93.94
10/01/2013	INTEREST	Monthly Interest	$0.36	$92.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$92.50
09/03/2013	INTEREST	Monthly Interest	$0.36	$91.64
08/01/2013	INTEREST	Monthly Interest	$0.36	$91.28
07/16/2013	BILL	MILLER, BOB L & LOUISE K	$21.52	$90.92
07/01/2013	INTEREST	Monthly Interest	$0.36	$69.40
06/03/2013	INTEREST	Monthly Interest	$0.36	$69.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2013	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2013	INTEREST	Monthly Interest	$0.18	$61.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$61.32
03/01/2013	INTEREST	Monthly Interest	$0.18	$59.81
02/01/2013	INTEREST	Monthly Interest	$0.18	$59.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$59.45
01/02/2013	INTEREST	Monthly Interest	$0.18	$58.16
12/03/2012	INTEREST	Monthly Interest	$0.18	$57.98
11/01/2012	INTEREST	Monthly Interest	$0.18	$57.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$57.62
10/01/2012	INTEREST	Monthly Interest	$0.18	$56.54
09/04/2012	INTEREST	Monthly Interest	$0.18	$56.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$56.18
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/10/2012	BILL	MILLER, BOB L & LOUISE K	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	MILLER, BOB L & LOUISE K	$21.52	$21.52
08/17/2010	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 2073	$-28.64	$0.00
07/14/2010	BILL	MILLER, BOB L & LOUISE K	$21.64	$28.64
05/10/2010	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 2068	$-26.40	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	MILLER, BOB L & LOUISE K	$21.64	$21.64
08/20/2008	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 1832	$-21.64	$0.00
07/14/2008	BILL	MILLER, BOB L & LOUISE K	$21.64	$21.64
08/10/2007	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 1738	$-21.64	$0.00
07/13/2007	BILL	MILLER, BOB L & LOUISE K	$21.64	$21.64
08/17/2006	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 1542	$-21.64	$0.00
07/19/2006	BILL	MILLER, BOB L & LOUISE K	$21.64	$21.64
08/23/2005	PAYMENT	MILLER, BOB L & LOUISE K CHECK NUM: 1335	$-21.61	$0.00
07/21/2005	BILL	MILLER, BOB L & LOUISE K	$21.61	$21.61
08/10/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MILLER, BOB L & LOUISE @	$21.64	$21.64
10/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MILLER, BOB L & LOUISE @	$21.64	$21.64