Tax Account 017-060-005

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Owners

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

686224~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-060-005
Account Type	Real Estate
Location	7404 KENNEDY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

017-060-005

Account Type

Real Estate

Location

7404 KENNEDY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$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	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$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
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	$-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
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.94	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.94	$21.94
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-21.05	$0.00
07/15/2020	BILL	TAYLOR, KENT	$21.05	$21.05
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.76	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.76	$20.76
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-19.79	$0.00
07/09/2018	BILL	TAYLOR, KENT	$19.79	$19.79
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-17.20	$0.00
07/07/2017	BILL	TAYLOR, KENT	$17.20	$17.20
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-16.26	$0.00
07/08/2016	BILL	TAYLOR, KENT	$16.26	$16.26
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-14.38	$0.00
07/08/2015	BILL	TAYLOR, KENT	$14.38	$14.38
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-14.37	$0.00
07/10/2014	BILL	TAYLOR, KENT	$14.37	$14.37
04/28/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-306.52	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$306.52
04/01/2014	INTEREST	Monthly Interest	$0.28	$206.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$206.24
03/03/2014	INTEREST	Monthly Interest	$0.28	$205.37
02/03/2014	INTEREST	Monthly Interest	$0.28	$205.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$204.81
01/02/2014	INTEREST	Monthly Interest	$0.28	$204.07
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$203.79
12/02/2013	INTEREST	Monthly Interest	$0.28	$185.46
11/04/2013	INTEREST	Monthly Interest	$0.28	$185.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$184.90
10/01/2013	INTEREST	Monthly Interest	$0.28	$184.28
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$84.00
09/03/2013	INTEREST	Monthly Interest	$0.28	$83.50
08/01/2013	INTEREST	Monthly Interest	$0.28	$83.22
07/16/2013	BILL	ELKO CO TREAS TR	$12.39	$82.94
07/01/2013	INTEREST	Monthly Interest	$0.28	$70.55
06/03/2013	INTEREST	Monthly Interest	$0.28	$70.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$69.99
05/01/2013	INTEREST	Monthly Interest	$0.18	$62.99
04/01/2013	INTEREST	Monthly Interest	$0.18	$62.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$62.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$56.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$55.72
02/01/2013	INTEREST	Monthly Interest	$0.18	$55.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$55.36
01/02/2013	INTEREST	Monthly Interest	$0.18	$54.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$54.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$54.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$54.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$53.56
09/04/2012	INTEREST	Monthly Interest	$0.18	$53.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$53.20
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	VANDENBERG, ROBERT L	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	VANDENBERG, ROBERT L	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	VANDENBERG, ROBERT L	$10.23	$10.23
11/16/2009	PAYMENT	ROBERT VANDENBERG CREDIT: D BANK: INTERNET PMT	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	VANDENBERG, ROBERT L	$9.71	$9.71
08/28/2008	PAYMENT	VANDENBERG, ROBERT L CHECK NUM: 3361	$-9.02	$0.00
07/14/2008	BILL	VANDENBERG, ROBERT L	$9.02	$9.02
08/03/2007	PAYMENT	VANDENBERG, ROBERT L CHECK NUM: 3287	$-9.02	$0.00
07/13/2007	BILL	VANDENBERG, ROBERT L	$9.02	$9.02
08/22/2006	PAYMENT	VANDENBERG, ROBERT L CHECK NUM: 3210	$-9.01	$0.00
07/19/2006	BILL	VANDENBERG, ROBERT L	$9.01	$9.01
09/02/2005	PAYMENT	VANDENBERG, ROBERT L CHECK NUM: 3060	$-9.00	$0.00
07/21/2005	BILL	VANDENBERG, ROBERT L	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VANDENBERG, ROBERT L @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VANDENBERG, ROBERT L @	$9.02	$9.02