Tax Account 014-027-010

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Owners

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

724430

Account Summary

Account ID	014-027-010
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-027-010

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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

$21.13

Total

$21.13

Paid

$21.13

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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$216.89	$234.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$19.35	$37.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$14.90	$34.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.94	$16.21	$34.15	$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	$-21.13	$0.00
07/10/2024	BILL	TAYLOR, KENT	$21.13	$21.13
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-21.13	$0.00
07/12/2023	BILL	TAYLOR, KENT	$21.13	$21.13
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-21.13	$0.00
07/12/2022	BILL	TAYLOR, KENT	$21.13	$21.13
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.95	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.95	$21.95
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-21.58	$0.00
07/15/2020	BILL	TAYLOR, KENT	$21.58	$21.58
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.92	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.92	$20.92
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-20.85	$0.00
07/09/2018	BILL	TAYLOR, KENT	$20.85	$20.85
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-20.69	$0.00
07/07/2017	BILL	TAYLOR, KENT	$20.69	$20.69
04/14/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1546	$-340.37	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.46	$340.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$339.91
03/01/2017	INTEREST	Monthly Interest	$0.46	$338.65
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$338.19
02/01/2017	INTEREST	Monthly Interest	$0.46	$238.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$237.73
01/03/2017	INTEREST	Monthly Interest	$0.46	$236.65
12/01/2016	INTEREST	Monthly Interest	$0.46	$236.19
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$235.73
11/01/2016	INTEREST	Monthly Interest	$0.46	$222.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$222.34
10/05/2016	INTEREST	Monthly Interest	$0.46	$221.44
09/01/2016	INTEREST	Monthly Interest	$0.46	$220.98
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$220.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$120.52
08/01/2016	INTEREST	Monthly Interest	$0.46	$119.80
07/08/2016	BILL	ELKO CO TREAS TR	$17.94	$119.34
07/01/2016	INTEREST	Monthly Interest	$0.46	$101.40
06/01/2016	INTEREST	Monthly Interest	$0.46	$100.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$100.48
05/02/2016	INTEREST	Monthly Interest	$0.31	$93.48
04/01/2016	INTEREST	Monthly Interest	$0.31	$93.17
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$92.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$86.12
03/01/2016	INTEREST	Monthly Interest	$0.31	$84.86
02/01/2016	INTEREST	Monthly Interest	$0.31	$84.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$84.24
01/04/2016	INTEREST	Monthly Interest	$0.31	$83.16
12/01/2015	INTEREST	Monthly Interest	$0.31	$82.85
11/02/2015	INTEREST	Monthly Interest	$0.31	$82.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$82.23
10/02/2015	INTEREST	Monthly Interest	$0.31	$81.33
09/01/2015	INTEREST	Monthly Interest	$0.31	$81.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$80.71
08/03/2015	INTEREST	Monthly Interest	$0.31	$79.99
07/08/2015	BILL	BUI, DOAN JR	$17.94	$79.68
07/01/2015	INTEREST	Monthly Interest	$0.31	$61.74
06/01/2015	INTEREST	Monthly Interest	$0.31	$61.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.12
05/01/2015	INTEREST	Monthly Interest	$0.15	$54.12
04/01/2015	INTEREST	Monthly Interest	$0.15	$53.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.34	$53.82
03/02/2015	INTEREST	Monthly Interest	$0.15	$52.48
02/02/2015	INTEREST	Monthly Interest	$0.15	$52.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$52.18
01/02/2015	INTEREST	Monthly Interest	$0.15	$51.03
12/01/2014	INTEREST	Monthly Interest	$0.15	$50.88
11/03/2014	INTEREST	Monthly Interest	$0.15	$50.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$50.58
10/01/2014	INTEREST	Monthly Interest	$0.15	$49.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$49.47
09/02/2014	INTEREST	Monthly Interest	$0.15	$48.70
08/01/2014	INTEREST	Monthly Interest	$0.15	$48.55
07/10/2014	BILL	BUI, DOAN JR	$19.20	$48.40
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.20
06/02/2014	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	BUI, DOAN JR	$17.94	$17.94
08/29/2012	PAYMENT	BUI, DEON CREDIT: D BANK: OP INTERNET NUM: 141034	$-17.94	$0.00
07/10/2012	BILL	BUI, DOAN JR	$17.94	$17.94
08/15/2011	PAYMENT	DEON BUI CREDIT: D BANK: PNP INTERNET NUM: 6916104	$-17.94	$0.00
07/14/2011	BILL	BUI, DOAN JR	$17.94	$17.94
08/26/2010	PAYMENT	NGUYEN, THAO/ BUI, DEON CHECK NUM: 504	$-18.04	$0.00
07/14/2010	BILL	BUI, DOAN JR	$18.04	$18.04
09/14/2009	PAYMENT	THAO NGUYEN CHECK NUM: 343	$-19.30	$0.00
07/21/2009	BILL	BUI, DOAN JR	$19.30	$19.30
09/04/2008	PAYMENT	BUI, DOAN JR CHECK NUM: MO	$-19.30	$0.00
07/14/2008	BILL	BUI, DOAN JR	$19.30	$19.30
07/24/2007	PAYMENT	BUI, DOAN JR CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	BUI, DOAN JR	$18.04	$18.04
08/07/2006	PAYMENT	DEON MCGUIRE BUI CHECK NUM: 1313	$-18.03	$0.00
07/19/2006	BILL	BUI, DOAN JR	$18.03	$18.03
08/31/2005	PAYMENT	COL JOHN TROMMERSHAUSSER CHECK NUM: 4846	$-18.01	$0.00
07/21/2005	BILL	TROMMERSHAUSSER, JOHN& VERNA L	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TROMMERSHAUSSER, JOHN @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.29	$0.00
07/01/2003	BILL	TROMMERSHAUSSER, JOHN @	$18.29	$18.29