Tax Account 017-061-008

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Owners

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

543795

Account Summary

Account ID	017-061-008
Account Type	Real Estate
Location	0 TRUMAN AVE/13TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-061-008

Account Type

Real Estate

Location

0 TRUMAN AVE/13TH 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	$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
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
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
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-12.39	$0.00
07/16/2013	BILL	TAYLOR, KENT	$12.39	$12.39
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-11.49	$0.00
07/10/2012	BILL	TAYLOR, KENT	$11.49	$11.49
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-10.78	$0.00
07/14/2011	BILL	TAYLOR, KENT	$10.78	$10.78
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-10.23	$0.00
07/14/2010	BILL	TAYLOR, KENT	$10.23	$10.23
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.71	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.71	$9.71
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-9.02	$0.00
07/13/2007	BILL	TAYLOR, KENT	$9.02	$9.02
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-9.01	$0.00
07/19/2006	BILL	TAYLOR, KENT	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	GABRIEL, LAURENCE & BE @	$9.02	$18.04
07/01/2003	BILL	GABRIEL, LAURENCE & BE @	$9.02	$9.02