Tax Account 019-013-001

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Owners

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

788350

Account Summary

Account ID	019-013-001
Account Type	Real Estate
Location	0 4TH ST/SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-013-001

Account Type

Real Estate

Location

0 4TH ST/SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.59
Total	$53.59
Paid	$53.59
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

$53.59

Total

$53.59

Paid

$53.59

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	$53.59	$0.00	$53.59	$53.59	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$325.55	$366.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$25.81	$65.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$20.02	$62.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$20.08	$52.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$-53.59	$0.00
07/10/2024	BILL	TAYLOR, KENT	$53.59	$53.59
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-50.65	$0.00
07/12/2023	BILL	TAYLOR, KENT	$50.65	$50.65
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-46.89	$0.00
07/12/2022	BILL	TAYLOR, KENT	$46.89	$46.89
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-43.42	$0.00
07/14/2021	BILL	TAYLOR, KENT	$43.42	$43.42
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-547.52	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.96	$547.52
03/31/2021	INTEREST	Monthly Interest	$0.96	$546.56
03/29/2021	AMENDMENT	Auction Cost	$100.00	$545.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$445.60
02/26/2021	INTEREST	Monthly Interest	$0.96	$442.72
01/29/2021	INTEREST	Monthly Interest	$0.96	$441.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$440.80
01/13/2021	AMENDMENT	Certified Cost	$6.90	$438.33
12/31/2020	INTEREST	Monthly Interest	$0.96	$431.43
11/30/2020	INTEREST	Monthly Interest	$0.96	$430.47
10/29/2020	INTEREST	Monthly Interest	$0.96	$429.51
10/15/2020	AMENDMENT	Title Search $200	$200.00	$428.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$228.55
09/30/2020	INTEREST	Monthly Interest	$0.96	$226.49
08/31/2020	INTEREST	Monthly Interest	$0.96	$225.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$224.57
07/15/2020	INTEREST	Monthly Interest	$0.96	$222.93
07/15/2020	BILL	ELKO CO TREAS TR	$41.11	$221.97
06/30/2020	INTEREST	Monthly Interest	$0.96	$180.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$179.90
05/29/2020	INTEREST	Monthly Interest	$0.63	$179.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$178.94
04/30/2020	INTEREST	Monthly Interest	$0.63	$171.94
03/31/2020	INTEREST	Monthly Interest	$0.63	$171.31
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$170.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$163.78
02/28/2020	INTEREST	Monthly Interest	$0.63	$161.00
01/31/2020	INTEREST	Monthly Interest	$0.63	$160.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$159.74
01/02/2020	INTEREST	Monthly Interest	$0.63	$157.36
12/02/2019	INTEREST	Monthly Interest	$0.63	$156.73
11/01/2019	INTEREST	Monthly Interest	$0.63	$156.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$155.47
10/01/2019	INTEREST	Monthly Interest	$0.63	$153.49
09/03/2019	INTEREST	Monthly Interest	$0.63	$152.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$152.23
08/01/2019	INTEREST	Monthly Interest	$0.63	$150.64
07/10/2019	BILL	HADS, TERRANCE R & GLENDA F TR	$39.67	$150.01
07/01/2019	INTEREST	Monthly Interest	$0.63	$110.34
06/03/2019	INTEREST	Monthly Interest	$0.63	$109.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.08
05/01/2019	INTEREST	Monthly Interest	$0.27	$102.08
04/01/2019	INTEREST	Monthly Interest	$0.27	$101.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$101.54
03/01/2019	INTEREST	Monthly Interest	$0.27	$98.54
02/01/2019	INTEREST	Monthly Interest	$0.27	$98.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$98.00
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.43
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.16
11/01/2018	INTEREST	Monthly Interest	$0.27	$94.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$94.62
10/01/2018	INTEREST	Monthly Interest	$0.27	$92.48
09/04/2018	INTEREST	Monthly Interest	$0.27	$92.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$91.94
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	HADS, TERRANCE R & GLENDA F TR	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	HADS, TERRANCE R & GLENDA F TR	$32.46	$32.46
08/19/2016	PAYMENT	HADS, GLENDA F CHECK NUM: 7404	$-30.64	$0.00
07/08/2016	BILL	HADS, TERRANCE R & GLENDA F TR	$30.64	$30.64
08/24/2015	PAYMENT	HADS, GLENDA F CHECK NUM: 7292	$-28.79	$0.00
07/08/2015	BILL	HADS, TERRANCE R & GLENDA F TR	$28.79	$28.79
09/02/2014	PAYMENT	HADS, GLENDA F CHECK NUM: 7095	$-26.77	$0.00
07/10/2014	BILL	HADS, TERRANCE R & GLENDA F TR	$26.77	$26.77
08/13/2013	PAYMENT	HADS, GLENDA F CHECK NUM: 6886	$-24.83	$0.00
07/16/2013	BILL	HADS, TERRANCE R & GLENDA F TR	$24.83	$24.83
08/20/2012	PAYMENT	HADS, GLENDA F CHECK NUM: 6656	$-23.00	$0.00
07/10/2012	BILL	HADS, TERRANCE R & GLENDA F TR	$23.00	$23.00
08/24/2011	PAYMENT	HADS, TERRANCE R & GLENDA F TR CHECK NUM: 6392	$-21.59	$0.00
07/14/2011	BILL	HADS, TERRANCE R & GLENDA F TR	$21.59	$21.59
08/18/2010	PAYMENT	HADS, GLENDA F CHECK NUM: 6084	$-20.48	$0.00
07/14/2010	BILL	HADS, TERRANCE R & GLENDA F TR	$20.48	$20.48
09/25/2009	PAYMENT	HADS, GLENDA F TR CHECK NUM: 5860	$-19.43	$0.00
07/21/2009	BILL	HADS, TERRANCE R & GLENDA F TR	$19.43	$19.43
08/11/2008	PAYMENT	HADS, GLENDA CHECK NUM: 5609	$-18.04	$0.00
07/14/2008	BILL	HADS, TERRANCE R & GLENDA F TR	$18.04	$18.04
08/21/2007	PAYMENT	HADS, GLENDA CHECK NUM: 5347	$-18.04	$0.00
07/13/2007	BILL	HADS, TERRANCE R & GLENDA F TR	$18.04	$18.04
09/05/2006	PAYMENT	HADS, TERRANCE R & GLENDA F TR CHECK NUM: 5137	$-18.03	$0.00
07/19/2006	BILL	HADS, TERRANCE R & GLENDA F TR	$18.03	$18.03
09/01/2005	PAYMENT	TERRANCE HADS CHECK NUM: 10673	$-18.01	$0.00
07/21/2005	BILL	HADS, TERRANCE R & GLENDA	$18.01	$18.01
08/16/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HADS, TERRANCE R & GLE @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	HADS, TERRANCE R & GLE @	$18.03	$18.03