Tax Account 014-005-005

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Owners

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

518975

Account Summary

Account ID	014-005-005
Account Type	Real Estate
Location	0 W2 OF RANCHO 5
Balance	$0.00
Currently Due	$0.00

Account ID

014-005-005

Account Type

Real Estate

Location

0 W2 OF RANCHO 5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.46
Total	$39.46
Paid	$39.46
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

$39.46

Total

$39.46

Paid

$39.46

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	$39.46	$0.00	$39.46	$39.46	$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	$39.46	$0.00	$39.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$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	$-39.46	$0.00
07/10/2024	BILL	TAYLOR, KENT	$39.46	$39.46
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-39.46	$0.00
07/12/2023	BILL	TAYLOR, KENT	$39.46	$39.46
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-39.47	$0.00
07/12/2022	BILL	TAYLOR, KENT	$39.47	$39.47
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-41.93	$0.00
07/14/2021	BILL	TAYLOR, KENT	$41.93	$41.93
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-40.80	$0.00
07/15/2020	BILL	TAYLOR, KENT	$40.80	$40.80
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-40.51	$0.00
07/10/2019	BILL	TAYLOR, KENT	$40.51	$40.51
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-40.36	$0.00
07/09/2018	BILL	TAYLOR, KENT	$40.36	$40.36
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-36.87	$0.00
07/07/2017	BILL	TAYLOR, KENT	$36.87	$36.87
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-36.84	$0.00
07/08/2016	BILL	TAYLOR, KENT	$36.84	$36.84
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-35.87	$0.00
07/08/2015	BILL	TAYLOR, KENT	$35.87	$35.87
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-36.87	$0.00
07/10/2014	BILL	TAYLOR, KENT	$36.87	$36.87
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-35.87	$0.00
07/16/2013	BILL	TAYLOR, KENT	$35.87	$35.87
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-35.87	$0.00
07/10/2012	BILL	TAYLOR, KENT	$35.87	$35.87
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-35.87	$0.00
07/14/2011	BILL	TAYLOR, KENT	$35.87	$35.87
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-36.07	$0.00
07/14/2010	BILL	TAYLOR, KENT	$36.07	$36.07
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-37.33	$0.00
07/21/2009	BILL	TAYLOR, KENT	$37.33	$37.33
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.49	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-37.33	$1.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$38.82
07/14/2008	BILL	TAYLOR, KENT	$37.33	$37.33
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-36.07	$0.00
07/13/2007	BILL	TAYLOR, KENT	$36.07	$36.07
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-36.06	$0.00
07/19/2006	BILL	TAYLOR, KENT	$36.06	$36.06
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-36.02	$0.00
07/21/2005	BILL	TAYLOR, KENT	$36.02	$36.02
08/17/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$36.07	$36.07
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00