Tax Account 028-008-003

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Owners

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

754372

Account Summary

Account ID	028-008-003
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-003

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$278.74	$348.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$34.14	$99.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$32.25	$95.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$38.49	$101.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-67.98	$0.00
07/10/2024	BILL	TAYLOR, KENT	$67.98	$67.98
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-67.98	$0.00
07/12/2023	BILL	TAYLOR, KENT	$67.98	$67.98
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-67.98	$0.00
07/12/2022	BILL	TAYLOR, KENT	$67.98	$67.98
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-71.91	$0.00
07/14/2021	BILL	TAYLOR, KENT	$71.91	$71.91
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-70.97	$0.00
07/15/2020	BILL	TAYLOR, KENT	$70.97	$70.97
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-70.31	$0.00
07/10/2019	BILL	TAYLOR, KENT	$70.31	$70.31
04/29/2019	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: 2233	$-644.77	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.59	$644.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$643.18
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$638.28
03/01/2019	INTEREST	Monthly Interest	$1.59	$538.28
02/01/2019	INTEREST	Monthly Interest	$1.59	$536.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$535.10
01/10/2019	INTEREST	Monthly Interest	$1.59	$530.90
01/10/2019	INTEREST	Monthly Interest	$1.59	$529.31
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$527.72
11/01/2018	INTEREST	Monthly Interest	$1.59	$514.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$512.79
10/01/2018	INTEREST	Monthly Interest	$1.59	$509.29
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$507.70
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$457.70
09/04/2018	INTEREST	Monthly Interest	$1.59	$357.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$356.11
08/01/2018	INTEREST	Monthly Interest	$1.59	$353.31
07/09/2018	BILL	ELKO CO TREAS TR	$70.06	$351.72
07/02/2018	INTEREST	Monthly Interest	$1.59	$281.66
06/01/2018	INTEREST	Monthly Interest	$1.59	$280.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$278.48
05/01/2018	INTEREST	Monthly Interest	$1.04	$271.48
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$270.44
04/02/2018	INTEREST	Monthly Interest	$1.04	$263.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$262.73
03/01/2018	INTEREST	Monthly Interest	$1.04	$258.14
02/01/2018	INTEREST	Monthly Interest	$1.04	$257.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$256.06
12/01/2017	INTEREST	Monthly Interest	$1.04	$252.13
11/01/2017	INTEREST	Monthly Interest	$1.04	$251.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$250.05
10/02/2017	INTEREST	Monthly Interest	$1.04	$246.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$245.73
09/01/2017	INTEREST	Monthly Interest	$1.04	$243.11
08/01/2017	INTEREST	Monthly Interest	$1.04	$242.07
07/07/2017	BILL	CARTWRIGHT,FREDERICK D & SHERY	$65.53	$241.03
07/03/2017	INTEREST	Monthly Interest	$1.04	$175.50
06/01/2017	INTEREST	Monthly Interest	$1.04	$174.46
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$173.42
05/01/2017	INTEREST	Monthly Interest	$0.52	$166.42
04/03/2017	INTEREST	Monthly Interest	$0.52	$165.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$165.38
03/01/2017	INTEREST	Monthly Interest	$0.52	$160.99
02/01/2017	INTEREST	Monthly Interest	$0.52	$160.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$159.95
01/03/2017	INTEREST	Monthly Interest	$0.52	$156.18
12/01/2016	INTEREST	Monthly Interest	$0.52	$155.66
11/01/2016	INTEREST	Monthly Interest	$0.52	$155.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$154.62
10/05/2016	INTEREST	Monthly Interest	$0.52	$151.48
09/01/2016	INTEREST	Monthly Interest	$0.52	$150.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$150.44
08/01/2016	INTEREST	Monthly Interest	$0.52	$147.93
07/08/2016	BILL	CARTWRIGHT,FREDERICK D & SHERY	$62.78	$147.41
07/01/2016	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2016	INTEREST	Monthly Interest	$0.52	$84.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$83.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	CARTWRIGHT,FREDERICK D & SHERY	$62.78	$62.78
08/18/2014	PAYMENT	FREDERICK D CAR CHECK BANK: WF INTERNET NUM: 014081803057650	$-64.04	$0.00
07/10/2014	BILL	CARTWRIGHT,FREDERICK D & SHERY	$64.04	$64.04
09/30/2013	PAYMENT	CARTWRIGHT, FREDERICK D CREDIT: D BANK: OP INTERNET NUM: 134030	$-2.51	$0.00
09/16/2013	PAYMENT	FREDERICK D CAR CHECK BANK: WF INTERNET NUM: 013091603071452	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	CARTWRIGHT,FREDERICK D & SHERY	$62.78	$62.78
08/23/2012	PAYMENT	CARTWRIGHT, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 182411	$-62.78	$0.00
07/10/2012	BILL	CARTWRIGHT,FREDERICK D & SHERY	$62.78	$62.78
07/28/2011	PAYMENT	FREDRICK D CART CHECK BANK: WF INTERNET NUM: 011072803030366	$-62.78	$0.00
07/14/2011	BILL	CARTWRIGHT,FREDERICK D & SHERY	$62.78	$62.78
08/04/2010	PAYMENT	FREDRICK D CART CHECK BANK: WF INTERNET NUM: 403140767	$-63.13	$0.00
07/14/2010	BILL	CARTWRIGHT,FREDERICK D & SHERY	$63.13	$63.13
04/23/2010	PAYMENT	CARTWRIGHT,FREDERICK D CHECK NUM: 99888694	$-6.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$6.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$5.95
10/28/2009	PAYMENT	CARTWRIGHT,FREDERICK D & SHERY CHECK NUM: 56266	$-64.39	$5.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	CARTWRIGHT,FREDERICK D & SHERY	$64.39	$64.39
09/02/2008	PAYMENT	CARTWRIGHT,FREDERICK D & SHERY CHECK NUM: 78362	$-64.39	$0.00
07/14/2008	BILL	CARTWRIGHT,FREDERICK D & SHERY	$64.39	$64.39
08/23/2007	PAYMENT	CARTWRIGHT FREDERICK D, SHERY CREDIT: D	$-63.13	$0.00
07/13/2007	BILL	CARTWRIGHT,FREDERICK D & SHERY	$63.13	$63.13
03/06/2007	AMENDMENT	w/o penalty	$-0.27	$0.00
03/06/2007	PAYMENT	CARTWRIGHT FREDERICK D, SHERY CREDIT: D	$-2.52	$0.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$2.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$2.64
09/19/2006	PAYMENT	CARTWRIGHT, FREDRICK D CHECK NUM: 1030	$-63.10	$2.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	CARTWRIGHT,FREDERICK D & SHERY	$63.10	$63.10
09/12/2005	PAYMENT	CARTWRIGHT, FREDERICKD & SHERY CHECK NUM: 2307	$-74.35	$0.00
07/21/2005	BILL	CARTWRIGHT, FREDERICKD & SHERY	$74.35	$74.35
08/24/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CARTWRIGHT, FREDERICK @	$74.47	$74.47
02/06/2004	PAYMENT	@	$-80.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.96	$80.41
07/01/2003	BILL	CARTWRIGHT, FREDERICK @	$74.45	$74.45