Tax Account 030-028-002

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Owners

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

731864

Account Summary

Account ID	030-028-002
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$53.17
Currently Due	$53.17

Account ID

030-028-002

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$53.17

Currently Due

$53.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$53.17
Total	$53.17
Paid	$0.00
Balance	$53.17
Due	$53.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$53.17

Total

$53.17

Paid

$0.00

Balance

$53.17

Due

$53.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$53.17	$0.00	$53.17	$0.00	$53.17
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$53.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$53.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TAYLOR, KENT	$53.17	$53.17
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-53.17	$0.00
07/10/2024	BILL	TAYLOR, KENT	$53.17	$53.17
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-53.17	$0.00
07/12/2023	BILL	TAYLOR, KENT	$53.17	$53.17
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-53.17	$0.00
07/12/2022	BILL	TAYLOR, KENT	$53.17	$53.17
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-56.70	$0.00
07/14/2021	BILL	TAYLOR, KENT	$56.70	$56.70
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-56.05	$0.00
07/15/2020	BILL	TAYLOR, KENT	$56.05	$56.05
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-56.05	$0.00
07/10/2019	BILL	TAYLOR, KENT	$56.05	$56.05
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-55.85	$0.00
07/09/2018	BILL	TAYLOR, KENT	$55.85	$55.85
08/04/2017	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2980	$-50.89	$0.00
07/07/2017	BILL	WEAVER, RAYMOND L ET AL	$50.89	$50.89
08/03/2016	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2914	$-50.89	$0.00
07/08/2016	BILL	WEAVER, RAYMOND L	$50.89	$50.89
08/11/2015	PAYMENT	WEAVER, ROBERT E CHECK NUM: 01214	$-50.89	$0.00
07/08/2015	BILL	WEAVER, RAYMOND L	$50.89	$50.89
08/07/2014	PAYMENT	WEAVER, RAYMOND L & BARBARA M CHECK NUM: 2739	$-50.89	$0.00
07/10/2014	BILL	WEAVER, RAYMOND L	$50.89	$50.89
08/13/2013	PAYMENT	WEAVER, RAYMOND L & BARBARA CHECK NUM: 2616	$-50.89	$0.00
07/16/2013	BILL	WEAVER, RAYMOND L	$50.89	$50.89
08/14/2012	PAYMENT	WEAVER, ROBERT E CHECK NUM: 901	$-50.89	$0.00
07/10/2012	BILL	WEAVER, RAYMOND L	$50.89	$50.89
08/09/2011	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 2353	$-50.89	$0.00
07/14/2011	BILL	WEAVER, RAYMOND L	$50.89	$50.89
09/01/2010	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 580	$-51.17	$0.00
07/14/2010	BILL	WEAVER, RAYMOND L	$51.17	$51.17
10/20/2009	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 1972	$-51.17	$0.00
10/20/2009	AMENDMENT	w/o 2.05 penlty	$-2.05	$51.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	WEAVER, RAYMOND L	$51.17	$51.17
08/12/2008	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 1732	$-51.28	$0.00
07/14/2008	BILL	WEAVER, RAYMOND L	$51.28	$51.28
08/08/2007	PAYMENT	WEAVER, ROBERT & CATHY CHECK NUM: 1719	$-51.28	$0.00
07/13/2007	BILL	WEAVER, RAYMOND L	$51.28	$51.28
08/14/2006	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 1438	$-51.26	$0.00
07/19/2006	BILL	WEAVER, RAYMOND L	$51.26	$51.26
08/18/2005	PAYMENT	WEAVER, RAYMOND L CHECK NUM: 1168	$-51.20	$0.00
07/21/2005	BILL	WEAVER, RAYMOND L	$51.20	$51.20
08/19/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	WEAVER, RAYMOND L @	$51.28	$51.28
08/26/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	WEAVER, RAYMOND L @	$52.04	$52.04