Tax Account 032-016-011

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Owners

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

563445

Account Summary

Account ID	032-016-011
Account Type	Real Estate
Location	0 NASHVILLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-016-011

Account Type

Real Estate

Location

0 NASHVILLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-58.20	$0.00
07/10/2024	BILL	TAYLOR, KENT	$58.20	$58.20
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-58.20	$0.00
07/12/2023	BILL	TAYLOR, KENT	$58.20	$58.20
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-58.21	$0.00
07/12/2022	BILL	TAYLOR, KENT	$58.21	$58.21
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-61.91	$0.00
07/14/2021	BILL	TAYLOR, KENT	$61.91	$61.91
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-60.56	$0.00
07/15/2020	BILL	TAYLOR, KENT	$60.56	$60.56
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-60.27	$0.00
07/10/2019	BILL	TAYLOR, KENT	$60.27	$60.27
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-60.05	$0.00
07/09/2018	BILL	TAYLOR, KENT	$60.05	$60.05
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-54.81	$0.00
07/07/2017	BILL	TAYLOR, KENT	$54.81	$54.81
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-54.78	$0.00
07/08/2016	BILL	TAYLOR, KENT	$54.78	$54.78
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-53.81	$0.00
07/08/2015	BILL	TAYLOR, KENT	$53.81	$53.81
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-54.81	$0.00
07/10/2014	BILL	TAYLOR, KENT	$54.81	$54.81
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-53.81	$0.00
07/16/2013	BILL	TAYLOR, KENT	$53.81	$53.81
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-53.81	$0.00
07/10/2012	BILL	TAYLOR, KENT	$53.81	$53.81
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-53.81	$0.00
07/14/2011	BILL	TAYLOR, KENT	$53.81	$53.81
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-54.11	$0.00
07/14/2010	BILL	TAYLOR, KENT	$54.11	$54.11
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-54.11	$0.00
07/21/2009	BILL	TAYLOR, KENT	$54.11	$54.11
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-2.16	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	TAYLOR, KENT	$54.11	$54.11
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-54.11	$0.00
07/13/2007	BILL	TAYLOR, KENT	$54.11	$54.11
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-399.81	$0.00
11/01/2006	INTEREST	Monthly Interest	$2.09	$399.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$397.72
10/02/2006	INTEREST	Monthly Interest	$2.09	$395.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$392.93
09/05/2006	INTEREST	Monthly Interest	$2.09	$390.77
08/02/2006	INTEREST	Monthly Interest	$2.09	$388.68
07/19/2006	BILL	ELKO CO TREAS TR	$54.09	$386.59
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$332.50
07/03/2006	INTEREST	Monthly Interest	$2.09	$327.50
06/01/2006	INTEREST	Monthly Interest	$2.09	$325.41
05/02/2006	INTEREST	Monthly Interest	$1.64	$323.32
04/03/2006	INTEREST	Monthly Interest	$1.64	$321.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$320.04
03/01/2006	INTEREST	Monthly Interest	$1.64	$316.26
02/09/2006	INTEREST	Monthly Interest	$1.64	$314.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$312.98
01/04/2006	INTEREST	Monthly Interest	$1.64	$309.74
12/01/2005	INTEREST	Monthly Interest	$1.64	$308.10
11/01/2005	INTEREST	Monthly Interest	$1.64	$306.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$304.82
10/03/2005	INTEREST	Monthly Interest	$1.64	$302.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$300.48
09/02/2005	INTEREST	Monthly Interest	$1.64	$298.32
08/02/2005	INTEREST	Monthly Interest	$1.64	$296.68
07/21/2005	BILL	SIMAS, ERNEST & DOROTHY	$54.03	$295.04
07/01/2004	BILL	SIMAS, ERNEST & DOROTH @	$54.11	$241.01
07/01/2003	BILL	SIMAS, ERNEST & DOROTH @	$72.13	$186.90
06/30/2003	BILL	Balance Forward @	$114.77	$114.77