Tax Account 024-025-006

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Owners

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

788347

Account Summary

Account ID	024-025-006
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-025-006

Account Type

Real Estate

Location

0 SNAKE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$238.10	$272.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$281.09	$314.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$23.37	$55.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$18.06	$45.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$19.60	$45.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$5.32	$29.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	1881.COM/TAYLOR, KENT SYS 344513 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	1881.COM/TAYLOR, KENT CHECK 344513 VOIDED PAYMENT: 920368. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-45.94	$0.00
07/10/2024	BILL	TAYLOR, KENT	$45.94	$45.94
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-42.53	$0.00
07/12/2023	BILL	TAYLOR, KENT	$42.53	$42.53
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-39.38	$0.00
07/12/2022	BILL	TAYLOR, KENT	$39.38	$39.38
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-36.45	$0.00
07/14/2021	BILL	TAYLOR, KENT	$36.45	$36.45
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-732.76	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.98	$732.76
03/31/2021	INTEREST	Monthly Interest	$0.98	$731.78
03/29/2021	AMENDMENT	Auction Cost	$100.00	$730.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$630.80
02/26/2021	INTEREST	Monthly Interest	$0.98	$628.38
01/29/2021	INTEREST	Monthly Interest	$0.98	$627.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$626.42
12/31/2020	INTEREST	Monthly Interest	$0.98	$624.35
11/30/2020	INTEREST	Monthly Interest	$0.98	$623.37
11/20/2020	AMENDMENT	Certified Cost	$6.90	$622.39
11/20/2020	AMENDMENT	Certified Cost	$6.90	$615.49
11/20/2020	AMENDMENT	Certified Cost	$6.90	$608.59
10/29/2020	INTEREST	Monthly Interest	$0.98	$601.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$600.71
10/15/2020	AMENDMENT	Title Search $100	$100.00	$598.98
09/30/2020	INTEREST	Monthly Interest	$0.98	$498.98
08/31/2020	INTEREST	Monthly Interest	$0.98	$498.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$497.02
07/15/2020	INTEREST	Monthly Interest	$0.98	$495.64
07/15/2020	BILL	ELKO CO TREAS TR	$34.53	$494.66
06/30/2020	INTEREST	Monthly Interest	$0.98	$460.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.28	$459.15
05/29/2020	INTEREST	Monthly Interest	$0.70	$358.87
04/30/2020	INTEREST	Monthly Interest	$0.70	$358.17
03/31/2020	INTEREST	Monthly Interest	$0.70	$357.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$356.77
02/28/2020	INTEREST	Monthly Interest	$0.70	$354.44
01/31/2020	INTEREST	Monthly Interest	$0.70	$353.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$353.04
01/02/2020	INTEREST	Monthly Interest	$0.70	$351.04
12/02/2019	AMENDMENT	CORRECTING CERTIFIED LETTER	$0.38	$350.34
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.02	$349.96
12/02/2019	INTEREST	Monthly Interest	$0.70	$329.94
11/01/2019	INTEREST	Monthly Interest	$0.70	$329.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$328.54
10/01/2019	INTEREST	Monthly Interest	$0.70	$326.87
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$326.17
09/03/2019	INTEREST	Monthly Interest	$0.70	$176.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$175.47
08/01/2019	INTEREST	Monthly Interest	$0.70	$174.14
07/10/2019	BILL	ELKO CO TREAS TR	$33.32	$173.44
07/01/2019	INTEREST	Monthly Interest	$0.70	$140.12
06/03/2019	INTEREST	Monthly Interest	$0.70	$139.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$138.72
05/01/2019	INTEREST	Monthly Interest	$0.44	$131.72
04/01/2019	INTEREST	Monthly Interest	$0.44	$131.28
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$130.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$124.04
03/01/2019	INTEREST	Monthly Interest	$0.44	$121.82
02/01/2019	INTEREST	Monthly Interest	$0.44	$121.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$120.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$119.04
01/10/2019	INTEREST	Monthly Interest	$0.44	$118.60
11/01/2018	INTEREST	Monthly Interest	$0.44	$118.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$117.72
10/01/2018	INTEREST	Monthly Interest	$0.44	$116.14
09/04/2018	INTEREST	Monthly Interest	$0.44	$115.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$115.26
08/01/2018	INTEREST	Monthly Interest	$0.44	$113.99
07/09/2018	BILL	MERRITT, RANDY & JACQUILINE T	$31.66	$113.55
07/02/2018	INTEREST	Monthly Interest	$0.44	$81.89
06/01/2018	INTEREST	Monthly Interest	$0.44	$81.45
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$81.01
05/01/2018	INTEREST	Monthly Interest	$0.21	$74.01
04/02/2018	INTEREST	Monthly Interest	$0.21	$73.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$73.59
03/01/2018	INTEREST	Monthly Interest	$0.21	$71.68
02/01/2018	INTEREST	Monthly Interest	$0.21	$71.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$71.26
12/01/2017	INTEREST	Monthly Interest	$0.21	$69.62
11/01/2017	INTEREST	Monthly Interest	$0.21	$69.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$69.20
10/02/2017	INTEREST	Monthly Interest	$0.21	$67.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$67.63
09/01/2017	INTEREST	Monthly Interest	$0.21	$66.54
08/01/2017	INTEREST	Monthly Interest	$0.21	$66.33
07/07/2017	BILL	MERRITT, RANDY & JACQUILINE T	$27.27	$66.12
07/03/2017	INTEREST	Monthly Interest	$0.21	$38.85
06/01/2017	INTEREST	Monthly Interest	$0.21	$38.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$31.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.55	$29.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	MERRITT, RANDY & JACQUILINE T	$25.76	$25.76
03/31/2016	PAYMENT	RODRIGUEZ, FREDERICO CREDIT: D BANK: OP INTERNET NUM: 102474	$-29.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$29.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	MERRITT, RANDY & JACQUILINE T	$24.21	$24.21
07/28/2014	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1361	$-22.51	$0.00
07/10/2014	BILL	MERRITT, RANDY & JACQUILINE T	$22.51	$22.51
02/24/2014	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1338	$-24.01	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$24.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	MERRITT, RANDY & JACQUILINE T	$20.88	$20.88
07/18/2012	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1231	$-19.35	$0.00
07/10/2012	BILL	MERRITT, RANDY & JACQUILINE T	$19.35	$19.35
08/01/2011	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1191	$-18.17	$0.00
07/14/2011	BILL	MERRITT, RANDY & JACQUILINE T	$18.17	$18.17
08/09/2010	PAYMENT	MERRITT, RANDY & JACQUILINE T CHECK NUM: 113	$-17.24	$0.00
07/14/2010	BILL	MERRITT, RANDY & JACQUILINE T	$17.24	$17.24
08/12/2009	PAYMENT	JACQUELINE GAJEWSKI CHECK NUM: 2048	$-16.37	$0.00
07/21/2009	BILL	MERRITT, RANDY & JACQUILINE T	$16.37	$16.37
07/30/2008	PAYMENT	JACQUELIONE T GAJEWSKI CHECK NUM: 1977	$-15.20	$0.00
07/14/2008	BILL	MERRITT, RANDY & JACQUILINE T	$15.20	$15.20
07/27/2007	PAYMENT	JACQUELINE GAJEWSKI CHECK NUM: 1718	$-15.20	$0.00
07/13/2007	BILL	MERRITT, RANDY & JACQUILINE T	$15.20	$15.20
08/14/2006	PAYMENT	MERRITT, RANDOLPH & JACQUILINE CHECK NUM: 1486	$-15.20	$0.00
07/19/2006	BILL	MERRITT, RANDY & JACQUILINE T	$15.20	$15.20
08/03/2005	PAYMENT	JACQUELINE GAJEWSKI CHECK NUM: 1374	$-15.18	$0.00
07/21/2005	BILL	MERRITT, RANDY & JACQUILINE T	$15.18	$15.18
07/23/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MERRITT, RANDY & JACQU @	$15.20	$15.20
08/26/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MERRITT, RANDY & JACQU @	$15.20	$15.20