Tax Account 018-004-006

Print Page · · Payments Cart · New Search

Owners

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

788351

Account Summary

Account ID	018-004-006
Account Type	Real Estate
Location	11038 REDHEAD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-004-006

Account Type

Real Estate

Location

11038 REDHEAD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.35
Total	$45.35
Paid	$45.35
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

$45.35

Total

$45.35

Paid

$45.35

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	$45.35	$0.00	$45.35	$45.35	$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	$46.87	$0.00	$46.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$45.86	$0.00	$45.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.18	$239.10	$287.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.95	$279.24	$327.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.09	$29.34	$80.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.59	$22.97	$62.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.38	$25.46	$62.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-45.35	$0.00
07/10/2024	BILL	TAYLOR, KENT	$45.35	$45.35
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-46.87	$0.00
07/12/2023	BILL	TAYLOR, KENT	$46.87	$46.87
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-45.86	$0.00
07/12/2022	BILL	TAYLOR, KENT	$45.86	$45.86
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-48.70	$0.00
07/14/2021	BILL	TAYLOR, KENT	$48.70	$48.70
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-820.30	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.47	$820.30
03/31/2021	INTEREST	Monthly Interest	$1.47	$818.83
03/29/2021	AMENDMENT	Auction Cost	$100.00	$817.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.37	$717.36
02/26/2021	INTEREST	Monthly Interest	$1.47	$713.99
01/29/2021	INTEREST	Monthly Interest	$1.47	$712.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.89	$711.05
12/31/2020	INTEREST	Monthly Interest	$1.47	$708.16
11/30/2020	INTEREST	Monthly Interest	$1.47	$706.69
11/20/2020	AMENDMENT	Certified Cost	$6.90	$705.22
11/20/2020	AMENDMENT	Certified Cost	$6.90	$698.32
10/29/2020	INTEREST	Monthly Interest	$1.47	$691.42
10/15/2020	AMENDMENT	Title Search $100	$100.00	$689.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.41	$589.95
09/30/2020	INTEREST	Monthly Interest	$1.47	$587.54
08/31/2020	INTEREST	Monthly Interest	$1.47	$586.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.93	$584.60
07/15/2020	BILL	ELKO CO TREAS TR	$48.18	$582.67
07/15/2020	INTEREST	Monthly Interest	$1.47	$534.49
06/30/2020	INTEREST	Monthly Interest	$1.47	$533.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.40	$531.55
05/29/2020	INTEREST	Monthly Interest	$1.07	$431.15
04/30/2020	INTEREST	Monthly Interest	$1.07	$430.08
03/31/2020	INTEREST	Monthly Interest	$1.07	$429.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$427.94
02/28/2020	INTEREST	Monthly Interest	$1.07	$424.58
01/31/2020	INTEREST	Monthly Interest	$1.07	$423.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$422.44
01/02/2020	INTEREST	Monthly Interest	$1.07	$419.56
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$418.49
12/02/2019	INTEREST	Monthly Interest	$1.07	$404.89
11/01/2019	INTEREST	Monthly Interest	$1.07	$403.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$402.75
10/01/2019	INTEREST	Monthly Interest	$1.07	$400.35
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$399.28
09/03/2019	INTEREST	Monthly Interest	$1.07	$249.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$248.21
08/01/2019	INTEREST	Monthly Interest	$1.07	$246.29
07/10/2019	BILL	ELKO CO TREAS TR	$47.95	$245.22
07/01/2019	INTEREST	Monthly Interest	$1.07	$197.27
06/03/2019	INTEREST	Monthly Interest	$1.07	$196.20
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$195.13
05/01/2019	INTEREST	Monthly Interest	$0.64	$188.13
04/01/2019	INTEREST	Monthly Interest	$0.64	$187.49
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$186.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.58	$180.05
03/01/2019	INTEREST	Monthly Interest	$0.64	$176.47
02/01/2019	INTEREST	Monthly Interest	$0.64	$175.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$175.19
01/10/2019	INTEREST	Monthly Interest	$0.64	$172.12
01/10/2019	INTEREST	Monthly Interest	$0.64	$171.48
11/01/2018	INTEREST	Monthly Interest	$0.64	$170.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$170.20
10/01/2018	INTEREST	Monthly Interest	$0.64	$167.65
09/04/2018	INTEREST	Monthly Interest	$0.64	$167.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$166.37
08/01/2018	INTEREST	Monthly Interest	$0.64	$164.33
07/09/2018	BILL	THOMPSON, LARRY W	$51.09	$163.69
07/02/2018	INTEREST	Monthly Interest	$0.64	$112.60
06/01/2018	INTEREST	Monthly Interest	$0.64	$111.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$111.32
05/01/2018	INTEREST	Monthly Interest	$0.31	$104.32
04/02/2018	INTEREST	Monthly Interest	$0.31	$104.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.77	$103.70
03/01/2018	INTEREST	Monthly Interest	$0.31	$100.93
02/01/2018	INTEREST	Monthly Interest	$0.31	$100.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.38	$100.31
12/01/2017	INTEREST	Monthly Interest	$0.31	$97.93
11/01/2017	INTEREST	Monthly Interest	$0.31	$97.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.98	$97.31
10/02/2017	INTEREST	Monthly Interest	$0.31	$95.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$95.02
09/01/2017	INTEREST	Monthly Interest	$0.31	$93.44
08/01/2017	INTEREST	Monthly Interest	$0.31	$93.13
07/07/2017	BILL	THOMPSON, LARRY W	$39.59	$92.82
07/03/2017	INTEREST	Monthly Interest	$0.31	$53.23
06/01/2017	INTEREST	Monthly Interest	$0.31	$52.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.88
07/08/2016	BILL	THOMPSON, LARRY W	$37.38	$37.38
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 112	$-38.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	THOMPSON, LARRY W	$35.12	$35.12
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-32.67	$0.00
07/10/2014	BILL	THOMPSON, LARRY W	$32.67	$32.67
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-30.30	$0.00
07/16/2013	BILL	THOMPSON, LARRY W	$30.30	$30.30
08/17/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1034	$-28.08	$0.00
07/10/2012	BILL	THOMPSON, LARRY W	$28.08	$28.08
08/03/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2481	$-26.37	$0.00
07/14/2011	BILL	THOMPSON, LARRY W & LINDA E TR	$26.37	$26.37
08/17/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491	$-25.01	$0.00
07/14/2010	BILL	THOMPSON, LARRY W & LINDA E TR	$25.01	$25.01
08/17/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2243	$-23.73	$0.00
07/21/2009	BILL	THOMPSON, LARRY W & LINDA E TR	$23.73	$23.73
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-22.03	$0.00
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E TR	$22.03	$22.03
08/20/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1855	$-21.75	$0.00
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E TR	$21.75	$21.75
08/31/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1639	$-21.61	$0.00
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E TR	$21.61	$21.61
08/16/2005	PAYMENT	LINDA E THOMPSON CHECK NUM: 1455	$-20.84	$0.00
07/21/2005	BILL	THOMPSON, LARRY W & LINDA E	$20.84	$20.84
08/02/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$20.87	$20.87
08/18/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$21.12	$21.12