Tax Account 030-033-001

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Owners

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

788343

Account Summary

Account ID	030-033-001
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-033-001

Account Type

Real Estate

Location

0 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.45
Total	$102.45
Paid	$102.45
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

$102.45

Total

$102.45

Paid

$102.45

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	$25.89	$0.00	$25.89	$25.89	$0.00
2	10/07/2024	10/17/2024	Paid	$25.52	$0.00	$25.52	$25.52	$0.00
3	01/06/2025	01/16/2025	Paid	$25.52	$0.00	$25.52	$25.52	$0.00
4	03/03/2025	03/13/2025	Paid	$25.52	$0.00	$25.52	$25.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.20	$0.00	$97.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$90.16	$0.00	$90.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$93.81	$350.56	$444.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$95.62	$42.37	$137.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.20	$35.52	$129.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.11	$39.81	$120.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$76.59	$0.00	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$76.59	$0.00	$76.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.95	$0.00	$75.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344549	$-76.56	$0.00
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-25.89	$76.56
07/10/2024	BILL	TAYLOR, KENT	$102.45	$102.45
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-97.20	$0.00
07/12/2023	BILL	TAYLOR, KENT	$97.20	$97.20
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-90.16	$0.00
07/12/2022	BILL	TAYLOR, KENT	$90.16	$90.16
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-94.67	$0.00
07/14/2021	BILL	TAYLOR, KENT	$94.67	$94.67
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-833.00	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.26	$833.00
03/31/2021	INTEREST	Monthly Interest	$2.26	$830.74
03/29/2021	AMENDMENT	Auction Cost	$100.00	$828.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.59	$728.48
02/26/2021	INTEREST	Monthly Interest	$2.26	$721.89
01/29/2021	INTEREST	Monthly Interest	$2.26	$719.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.65	$717.37
01/13/2021	AMENDMENT	Certified Cost	$6.90	$711.72
12/31/2020	INTEREST	Monthly Interest	$2.26	$704.82
11/30/2020	INTEREST	Monthly Interest	$2.26	$702.56
10/29/2020	INTEREST	Monthly Interest	$2.26	$700.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.71	$698.04
10/15/2020	AMENDMENT	Title Search $200	$200.00	$693.33
09/30/2020	INTEREST	Monthly Interest	$2.26	$493.33
08/31/2020	INTEREST	Monthly Interest	$2.26	$491.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.77	$488.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$485.04
07/15/2020	INTEREST	Monthly Interest	$2.26	$484.70
07/15/2020	BILL	ELKO CO TREAS TR	$93.81	$482.44
06/30/2020	INTEREST	Monthly Interest	$2.26	$388.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.80	$386.37
05/29/2020	INTEREST	Monthly Interest	$1.46	$385.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$384.11
04/30/2020	INTEREST	Monthly Interest	$1.46	$377.11
03/31/2020	INTEREST	Monthly Interest	$1.46	$375.65
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$374.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.69	$367.29
02/28/2020	INTEREST	Monthly Interest	$1.46	$360.60
01/31/2020	INTEREST	Monthly Interest	$1.46	$359.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.74	$357.68
01/02/2020	INTEREST	Monthly Interest	$1.46	$351.94
12/02/2019	INTEREST	Monthly Interest	$1.46	$350.48
11/01/2019	INTEREST	Monthly Interest	$1.46	$349.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.78	$347.56
10/01/2019	INTEREST	Monthly Interest	$1.46	$342.78
09/03/2019	INTEREST	Monthly Interest	$1.46	$341.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$339.86
08/01/2019	INTEREST	Monthly Interest	$1.46	$336.04
07/10/2019	BILL	HINKLE, MAYNARD O EST	$95.62	$334.58
07/01/2019	INTEREST	Monthly Interest	$1.46	$238.96
06/03/2019	INTEREST	Monthly Interest	$1.46	$237.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$236.04
05/01/2019	INTEREST	Monthly Interest	$0.68	$229.04
04/01/2019	INTEREST	Monthly Interest	$0.68	$228.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.59	$227.68
03/01/2019	INTEREST	Monthly Interest	$0.68	$221.09
02/01/2019	INTEREST	Monthly Interest	$0.68	$220.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.65	$219.73
01/10/2019	INTEREST	Monthly Interest	$0.68	$214.08
01/10/2019	INTEREST	Monthly Interest	$0.68	$213.40
11/01/2018	INTEREST	Monthly Interest	$0.68	$212.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.71	$212.04
10/01/2018	INTEREST	Monthly Interest	$0.68	$207.33
09/04/2018	INTEREST	Monthly Interest	$0.68	$206.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$205.97
08/01/2018	INTEREST	Monthly Interest	$0.68	$202.20
07/09/2018	BILL	HINKLE, MAYNARD O EST	$94.20	$201.52
07/02/2018	INTEREST	Monthly Interest	$0.68	$107.32
06/01/2018	INTEREST	Monthly Interest	$0.68	$106.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$105.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.68	$98.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$93.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$88.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$84.35
07/07/2017	BILL	HINKLE, MAYNARD O EST	$81.11	$81.11
07/22/2016	PAYMENT	HINKLE, JAMES D CHECK NUM: 14286	$-76.59	$0.00
07/08/2016	BILL	HINKLE, MAYNARD O EST	$76.59	$76.59
07/28/2015	PAYMENT	HINKLE, JAMES D CHECK NUM: 14194	$-76.59	$0.00
07/08/2015	BILL	HINKLE, MAYNARD O EST	$76.59	$76.59
08/06/2014	PAYMENT	HINKLE, JANE A OR JAMES D CHECK NUM: 14095	$-75.95	$0.00
07/10/2014	BILL	HINKLE, MAYNARD O EST	$75.95	$75.95
07/29/2013	PAYMENT	HINKLE, JAMES & JANE CHECK NUM: 14006	$-46.20	$0.00
07/16/2013	BILL	HINKLE, MAYNARD O EST	$46.20	$46.20
07/31/2012	PAYMENT	HINKLE, JANE A & JAMES D CHECK NUM: 13861	$-46.20	$0.00
07/10/2012	BILL	HINKLE, MAYNARD O EST	$46.20	$46.20
07/26/2011	PAYMENT	HINKLE, MAYNARD O EST CHECK NUM: 13563	$-46.20	$0.00
07/14/2011	BILL	HINKLE, MAYNARD O EST	$46.20	$46.20
08/04/2010	PAYMENT	HINKLE, JIM CHECK NUM: 13268	$-46.46	$0.00
07/14/2010	BILL	HINKLE, MAYNARD O EST	$46.46	$46.46
08/11/2009	PAYMENT	HINKLE, JANE OR JAMES CHECK NUM: 13017	$-46.46	$0.00
07/21/2009	BILL	HINKLE, MAYNARD O EST	$46.46	$46.46
07/24/2008	PAYMENT	HINKLE, MAYNARD O EST CHECK NUM: 12732	$-46.38	$0.00
07/14/2008	BILL	HINKLE, MAYNARD O EST	$46.38	$46.38
07/24/2007	PAYMENT	HINKLE, JIM CHECK NUM: 12483	$-46.38	$0.00
07/13/2007	BILL	HINKLE, MAYNARD O EST	$46.38	$46.38
08/03/2006	PAYMENT	HINKLE, MAYNARD O EST CHECK NUM: 12225	$-46.36	$0.00
07/19/2006	BILL	HINKLE, MAYNARD O EST	$46.36	$46.36
08/04/2005	PAYMENT	HINKLE, MAYNARD O EST CHECK NUM: 11969	$-46.31	$0.00
07/21/2005	BILL	HINKLE, MAYNARD O EST	$46.31	$46.31
07/21/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	HINKLE, MAYNARD O EST @	$46.38	$46.38
08/25/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	HINKLE, MAYNARD O EST @	$47.40	$47.40