Tax Account 017-049-001

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Owners

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

805588

Account Summary

Account ID	017-049-001
Account Type	Real Estate
Location	0 TAFT AVE/17TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-049-001

Account Type

Real Estate

Location

0 TAFT AVE/17TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$311.66	$333.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$24.31	$45.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$14.59	$35.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$14.88	$34.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	TAYLOR, KENT	$19.73	$19.73
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-20.72	$0.00
07/10/2024	BILL	TAYLOR, KENT	$20.72	$20.72
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-20.72	$0.00
07/12/2023	BILL	TAYLOR, KENT	$20.72	$20.72
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-20.73	$0.00
07/12/2022	BILL	TAYLOR, KENT	$20.73	$20.73
05/03/2022	PAYMENT	TAYLOR, KENT CHECK NUM: TAX AUCTION	$-448.98	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.51	$448.98
04/01/2022	INTEREST	Monthly Interest	$0.51	$448.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$447.96
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$446.42
03/01/2022	INTEREST	Monthly Interest	$0.51	$346.42
02/01/2022	INTEREST	Monthly Interest	$0.51	$345.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$345.40
01/03/2022	INTEREST	Monthly Interest	$0.51	$344.08
12/01/2021	INTEREST	Monthly Interest	$0.51	$343.57
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$343.06
11/01/2021	INTEREST	Monthly Interest	$0.51	$335.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$335.22
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$334.12
10/01/2021	INTEREST	Monthly Interest	$0.51	$134.12
09/01/2021	INTEREST	Monthly Interest	$0.51	$133.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$133.10
08/02/2021	INTEREST	Monthly Interest	$0.51	$132.22
07/14/2021	BILL	ELKO CO TREAS TR	$21.94	$131.71
07/02/2021	INTEREST	Monthly Interest	$0.51	$109.77
05/31/2021	INTEREST	Monthly Interest	$0.33	$109.26
05/06/2021	AMENDMENT	Publication Fee	$7.00	$108.93
04/30/2021	INTEREST	Monthly Interest	$0.33	$101.93
03/31/2021	INTEREST	Monthly Interest	$0.33	$101.60
03/26/2021	AMENDMENT	Certified Cost	$6.90	$101.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$94.37
02/26/2021	INTEREST	Monthly Interest	$0.33	$92.90
01/29/2021	INTEREST	Monthly Interest	$0.33	$92.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$92.24
12/31/2020	INTEREST	Monthly Interest	$0.33	$90.98
11/30/2020	INTEREST	Monthly Interest	$0.33	$90.65
10/29/2020	INTEREST	Monthly Interest	$0.33	$90.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$89.99
09/30/2020	INTEREST	Monthly Interest	$0.33	$88.94
08/31/2020	INTEREST	Monthly Interest	$0.33	$88.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$88.28
07/15/2020	BILL	KALIOR, CAROLE & ROBERT	$21.05	$87.44
07/15/2020	INTEREST	Monthly Interest	$0.33	$66.39
06/30/2020	INTEREST	Monthly Interest	$0.33	$66.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$65.73
05/29/2020	INTEREST	Monthly Interest	$0.16	$65.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$65.40
04/30/2020	INTEREST	Monthly Interest	$0.16	$58.40
03/31/2020	INTEREST	Monthly Interest	$0.16	$58.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$58.08
02/28/2020	INTEREST	Monthly Interest	$0.16	$56.63
01/31/2020	INTEREST	Monthly Interest	$0.16	$56.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$56.31
01/02/2020	INTEREST	Monthly Interest	$0.16	$55.06
12/02/2019	INTEREST	Monthly Interest	$0.16	$54.90
11/01/2019	INTEREST	Monthly Interest	$0.16	$54.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$54.58
10/01/2019	INTEREST	Monthly Interest	$0.16	$53.54
09/03/2019	INTEREST	Monthly Interest	$0.16	$53.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$53.22
08/01/2019	INTEREST	Monthly Interest	$0.16	$52.39
07/10/2019	BILL	KALIOR, CAROLE & ROBERT	$20.76	$52.23
07/01/2019	INTEREST	Monthly Interest	$0.16	$31.47
06/03/2019	INTEREST	Monthly Interest	$0.16	$31.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	KALIOR, CAROLE & ROBERT	$19.79	$19.79
08/07/2017	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 9870	$-17.20	$0.00
07/07/2017	BILL	KALIOR, CAROLE & ROBERT	$17.20	$17.20
07/21/2016	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 9738	$-16.26	$0.00
07/08/2016	BILL	KALIOR, CAROLE & ROBERT	$16.26	$16.26
07/16/2015	PAYMENT	KALIOR, ROBERT V CHECK NUM: 9510	$-14.38	$0.00
07/08/2015	BILL	KALIOR, CAROLE & ROBERT	$14.38	$14.38
08/06/2014	PAYMENT	KALIOR, ROBERT V CHECK NUM: 9358	$-14.37	$0.00
07/10/2014	BILL	KALIOR, CAROLE & ROBERT	$14.37	$14.37
08/05/2013	PAYMENT	KALIOR, ROBERT CHECK NUM: 9220	$-12.39	$0.00
07/16/2013	BILL	KALIOR, CAROLE & ROBERT	$12.39	$12.39
07/20/2012	PAYMENT	KALIOR, ROBERT V CHECK NUM: 9052	$-11.49	$0.00
07/10/2012	BILL	KALIOR, CAROLE & ROBERT	$11.49	$11.49
07/22/2011	PAYMENT	KALIOR, ROBERT V CHECK NUM: 8905	$-10.78	$0.00
07/14/2011	BILL	KALIOR, CAROLE & ROBERT	$10.78	$10.78
07/29/2010	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8756	$-10.23	$0.00
07/14/2010	BILL	KALIOR, CAROLE & ROBERT	$10.23	$10.23
07/28/2009	PAYMENT	KALIOR, ROBERT CHECK NUM: 8606	$-9.71	$0.00
07/21/2009	BILL	KALIOR, CAROLE & ROBERT	$9.71	$9.71
07/31/2008	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8447	$-9.02	$0.00
07/14/2008	BILL	KALIOR, CAROLE & ROBERT	$9.02	$9.02
07/25/2007	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8293	$-9.02	$0.00
07/13/2007	BILL	KALIOR, CAROLE & ROBERT	$9.02	$9.02
08/08/2006	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8151	$-9.01	$0.00
07/19/2006	BILL	KALIOR, CAROLE & ROBERT	$9.01	$9.01
08/29/2005	PAYMENT	ROBERT KALIOR CHECK NUM: 7971	$-9.00	$0.00
07/21/2005	BILL	KALIOR, CAROLE & ROBERT	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KALIOR, CAROLE & ROBER @	$9.02	$9.02
12/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KALIOR, CAROLE & ROBER @	$9.02	$9.02