Tax Account 024-018-001

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Owners

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

728953

Account Summary

Account ID	024-018-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-018-001

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
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

$14.54

Total

$14.54

Paid

$14.54

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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.70	$14.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-14.54	$0.00
07/10/2024	BILL	TAYLOR, KENT	$14.54	$14.54
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-14.54	$0.00
07/12/2023	BILL	TAYLOR, KENT	$14.54	$14.54
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-14.54	$0.00
07/12/2022	BILL	TAYLOR, KENT	$14.54	$14.54
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-15.50	$0.00
07/14/2021	BILL	TAYLOR, KENT	$15.50	$15.50
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-15.33	$0.00
07/15/2020	BILL	TAYLOR, KENT	$15.33	$15.33
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-15.33	$0.00
07/10/2019	BILL	TAYLOR, KENT	$15.33	$15.33
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-15.27	$0.00
07/09/2018	BILL	TAYLOR, KENT	$15.27	$15.27
09/25/2017	PAYMENT	WWW.1881.COM KENT TAYLOR CHECK NUM: 1658	$-14.61	$0.00
09/25/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.14	$14.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$14.47
07/07/2017	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/27/2016	PAYMENT	BRATTA, JON CREDIT: D BANK: OP INTERNET NUM: 08005D	$-13.91	$0.00
07/08/2016	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/21/2015	PAYMENT	BRATTA, JON CREDIT: D BANK: OP INTERNET NUM: 01419D	$-13.91	$0.00
07/08/2015	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/29/2014	PAYMENT	BRATTA, JON CREDIT: D NUM: OPVISA 09743D	$-13.91	$0.00
07/10/2014	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/25/2013	PAYMENT	BRATTA, JON CREDIT: D BANK: OP INTERNET NUM: 03608D	$-13.91	$0.00
07/16/2013	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/23/2012	PAYMENT	BRATTA, JON CREDIT: D BANK: OP INTERNET NUM: 08082D	$-13.91	$0.00
07/10/2012	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
07/25/2011	PAYMENT	JON BRATTA CREDIT: D BANK: OP INTERNET NUM: 6818130	$-13.91	$0.00
07/14/2011	BILL	BRATTA, JON GARDNER ET AL	$13.91	$13.91
11/12/2010	PAYMENT	BRATTA, JON & GAYLA CHECK NUM: 3046	$-40.04	$0.00
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.70	$39.92
10/01/2010	INTEREST	Monthly Interest	$0.12	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.12	$39.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.98
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.42
07/14/2010	BILL	BOOKOUT, SARA	$13.99	$38.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.31
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.98	$17.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.84	$16.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	BOOKOUT, SARA	$13.99	$13.99
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-13.91	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.56	$13.91
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.91	$14.47
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	BOOKOUT, SARA	$13.91	$13.91
04/17/2008	PAYMENT	BOOKOUT, LINDA CHECK NUM: 1254	$-16.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	BOOKOUT, SARA	$13.91	$13.91
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1030	$-13.91	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$13.91	$13.91
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00