Tax Account 030-028-001

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Owners

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

731864

Account Summary

Account ID	030-028-001
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-028-001

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
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

$48.27

Total

$48.27

Paid

$48.27

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	$48.27	$0.00	$48.27	$48.27	$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	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.71	$0.00	$50.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$10.16	$56.36	$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	$-48.27	$0.00
07/10/2024	BILL	TAYLOR, KENT	$48.27	$48.27
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-48.27	$0.00
07/12/2023	BILL	TAYLOR, KENT	$48.27	$48.27
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-48.27	$0.00
07/12/2022	BILL	TAYLOR, KENT	$48.27	$48.27
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-51.47	$0.00
07/14/2021	BILL	TAYLOR, KENT	$51.47	$51.47
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-50.89	$0.00
07/15/2020	BILL	TAYLOR, KENT	$50.89	$50.89
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-50.89	$0.00
07/10/2019	BILL	TAYLOR, KENT	$50.89	$50.89
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-50.71	$0.00
07/09/2018	BILL	TAYLOR, KENT	$50.71	$50.71
08/09/2017	PAYMENT	WEAVER, ROBERT E CHECK NUM: 1383	$-46.20	$0.00
07/07/2017	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/09/2016	PAYMENT	WEAVER, ROBERT E CHECK NUM: 1291	$-46.20	$0.00
07/08/2016	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/04/2015	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2843	$-46.20	$0.00
07/08/2015	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
04/13/2015	PAYMENT	WEAVER, ROBERT E CHECK NUM: 01182	$-56.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.23	$56.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.05
07/10/2014	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/26/2013	PAYMENT	WEAVER, ROBERT E CHECK NUM: 1018	$-46.20	$0.00
07/16/2013	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/07/2012	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2483	$-46.20	$0.00
07/10/2012	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/22/2011	PAYMENT	WEAVER, ROBERT E CHECK NUM: 745	$-46.20	$0.00
07/14/2011	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.20	$46.20
08/23/2010	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2173	$-46.46	$0.00
07/14/2010	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.46	$46.46
10/20/2009	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 1972	$-46.96	$0.00
10/20/2009	AMENDMENT	w/o partial penlty	$-1.36	$46.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$48.32
07/21/2009	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.46	$46.46
08/12/2008	PAYMENT	WEAVER, RAYMOND LWEAVER, ROBER CHECK NUM: 1733	$-46.38	$0.00
07/14/2008	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.38	$46.38
08/14/2007	PAYMENT	WEAVER, RAYMOND LWEAVER, ROBER CHECK NUM: 1623	$-46.38	$0.00
07/13/2007	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.38	$46.38
09/19/2006	PAYMENT	WEAVER, RAYMOND LWEAVER, ROBER CHECK NUM: 1384	$-46.36	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.85	$46.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$48.21
07/19/2006	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.36	$46.36
09/14/2005	PAYMENT	WEAVER, RAYMOND LWEAVER, ROBER CHECK NUM: 7603	$-46.31	$0.00
07/21/2005	BILL	WEAVER, RAYMOND LWEAVER, ROBER	$46.31	$46.31
08/20/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	WEAVER, RAYMOND L @	$46.38	$46.38
08/06/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	WEAVER, RAYMOND L @	$47.40	$47.40