Tax Account 032-022-002

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Owners

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

740315

Account Summary

Account ID	032-022-002
Account Type	Real Estate
Location	4057 PORTLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-022-002

Account Type

Real Estate

Location

4057 PORTLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$166.67
Total	$166.67
Paid	$166.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$166.67

Total

$166.67

Paid

$166.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.96	$0.00	$0.00	$41.96	$41.96	$0.00
2	10/06/2025	10/16/2025	Paid	$41.57	$0.00	$0.00	$41.57	$41.57	$0.00
3	01/05/2026	01/15/2026	Paid	$41.57	$0.00	$0.00	$41.57	$41.57	$0.00
4	03/02/2026	03/12/2026	Paid	$41.57	$0.00	$0.00	$41.57	$41.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$178.34	$0.00	$0.00	$178.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$195.65	$0.00	$0.00	$195.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$190.02	$15.20	$0.00	$205.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$201.54	$0.00	$0.00	$201.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$199.64	$0.00	$0.00	$199.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$199.35	$0.00	$0.00	$199.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.27	$0.00	$0.00	$198.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$181.31	$266.55	$0.00	$447.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.74	$54.77	$0.00	$231.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.77	$65.48	$0.00	$241.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.52	$82.34	$0.00	$255.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-166.67	$0.00
07/11/2025	BILL	TAYLOR, KENT	$166.67	$166.67
08/20/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344549	$-133.50	$0.00
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-44.84	$133.50
07/10/2024	BILL	TAYLOR, KENT	$178.34	$178.34
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-195.65	$0.00
07/12/2023	BILL	TAYLOR, KENT	$195.65	$195.65
04/10/2023	PAYMENT	1881.COM, TAYLOR, KENT CHECK NUM: 344136	$-157.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.55	$157.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.75	$149.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.90	$144.37
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-47.55	$142.47
07/12/2022	BILL	TAYLOR, KENT	$190.02	$190.02
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-201.54	$0.00
07/14/2021	BILL	TAYLOR, KENT	$201.54	$201.54
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-199.13	$0.51
07/15/2020	BILL	TAYLOR, KENT	$199.64	$199.64
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-199.35	$0.00
07/10/2019	BILL	TAYLOR, KENT	$199.35	$199.35
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-198.27	$0.00
07/09/2018	BILL	TAYLOR, KENT	$198.27	$198.27
04/23/2018	PAYMENT	KENT TAYLOR (TAX SALE) CREDIT: D	$-1,176.48	$0.00
04/02/2018	INTEREST	Monthly Interest	$4.38	$1,176.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.69	$1,172.10
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,159.41
03/01/2018	INTEREST	Monthly Interest	$4.38	$1,059.41
02/01/2018	INTEREST	Monthly Interest	$4.38	$1,055.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.16	$1,050.65
12/01/2017	INTEREST	Monthly Interest	$4.38	$1,042.49
11/15/2017	AMENDMENT	CERTIFIED LETTERS (6)	$39.36	$1,038.11
11/01/2017	INTEREST	Monthly Interest	$4.38	$998.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$994.37
10/02/2017	INTEREST	Monthly Interest	$4.38	$989.84
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$985.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$885.46
09/01/2017	INTEREST	Monthly Interest	$4.38	$883.65
08/01/2017	INTEREST	Monthly Interest	$4.38	$879.27
07/07/2017	BILL	ELKO CO TREAS TR	$181.31	$874.89
07/03/2017	INTEREST	Monthly Interest	$4.38	$693.58
06/01/2017	INTEREST	Monthly Interest	$4.38	$689.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$684.82
05/01/2017	INTEREST	Monthly Interest	$2.91	$677.82
04/03/2017	INTEREST	Monthly Interest	$2.91	$674.91
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$672.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.37	$665.44
03/01/2017	INTEREST	Monthly Interest	$2.91	$653.07
02/01/2017	INTEREST	Monthly Interest	$2.91	$650.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.95	$647.25
01/03/2017	INTEREST	Monthly Interest	$2.91	$639.30
12/01/2016	INTEREST	Monthly Interest	$2.91	$636.39
11/01/2016	INTEREST	Monthly Interest	$2.91	$633.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.42	$630.57
10/05/2016	INTEREST	Monthly Interest	$2.91	$626.15
09/01/2016	INTEREST	Monthly Interest	$2.91	$623.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$620.33
08/01/2016	INTEREST	Monthly Interest	$2.91	$618.56
07/08/2016	BILL	MAGNAN, ULF & SUSAN ET AL	$176.74	$615.65
07/01/2016	INTEREST	Monthly Interest	$2.91	$438.91
06/01/2016	INTEREST	Monthly Interest	$2.91	$436.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$433.09
05/02/2016	INTEREST	Monthly Interest	$1.45	$426.09
04/01/2016	INTEREST	Monthly Interest	$1.45	$424.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.30	$423.19
03/01/2016	INTEREST	Monthly Interest	$1.45	$410.89
02/01/2016	INTEREST	Monthly Interest	$1.45	$409.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.91	$407.99
01/04/2016	INTEREST	Monthly Interest	$1.45	$400.08
12/01/2015	INTEREST	Monthly Interest	$1.45	$398.63
11/02/2015	INTEREST	Monthly Interest	$1.45	$397.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.39	$395.73
10/02/2015	INTEREST	Monthly Interest	$1.45	$391.34
09/01/2015	INTEREST	Monthly Interest	$1.45	$389.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$388.44
08/03/2015	INTEREST	Monthly Interest	$1.45	$386.68
07/08/2015	BILL	MAGNAN, ULF & SUSAN ET AL	$175.77	$385.23
07/01/2015	INTEREST	Monthly Interest	$1.45	$209.46
06/01/2015	INTEREST	Monthly Interest	$1.45	$208.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$206.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.15	$199.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.81	$187.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.34	$179.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$175.26
07/10/2014	BILL	MAGNAN, ULF & SUSAN	$173.52	$173.52
11/18/2013	PAYMENT	LEAMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: HPLPYJ	$-43.18	$0.00
10/09/2013	PAYMENT	LEAMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: G4ABWZ	$-43.18	$43.18
10/08/2013	PAYMENT	LEAMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: G2ZP2O	$-43.18	$86.36
08/15/2013	PAYMENT	LEAMAN, ROBERT CREDIT: D	$-43.21	$129.54
07/16/2013	BILL	MAGNAN, ULF & SUSAN	$172.75	$172.75
09/28/2012	PAYMENT	LEAMAN MR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 787684	$-176.88	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$176.88
07/10/2012	BILL	MAGNAN, ULF & SUSAN	$175.13	$175.13
03/27/2012	PAYMENT	LEAMAN, ROBERT J. CREDIT: D BANK: OP INTERNET NUM: 369779	$-93.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$93.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.75	$89.01
12/05/2011	PAYMENT	LEAMAN, ROBERT J. CREDIT: D BANK: OP INTERNET NUM: 669439	$-45.38	$87.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.75	$132.64
09/07/2011	PAYMENT	LEAMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 636916	$-45.38	$130.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$176.27
07/14/2011	BILL	MAGNAN, ULF & SUSAN	$174.52	$174.52
03/31/2011	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: OP INTERNET NUM: 454486	$-46.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$46.12
01/03/2011	PAYMENT	ROBERT J. LEAMAN CREDIT: D BANK: OP INTERNET NUM: 044150	$-44.35	$44.35
10/18/2010	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: OP INTERNET NUM: 024858	$-46.12	$88.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$134.82
08/18/2010	PAYMENT	ROBERT J. LEAMAN CREDIT: D BANK: OP INTERNET NUM: 012287	$-44.38	$133.05
07/14/2010	BILL	MAGNAN, ULF & SUSAN	$177.43	$177.43
03/03/2010	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: INTERNET PMT	$-44.15	$0.00
01/08/2010	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: INTERNET PMT	$-44.15	$44.15
10/02/2009	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: INTERNET PMT	$-44.15	$88.30
08/18/2009	PAYMENT	ROBERT LEAMAN CREDIT: D BANK: INTERNET PMT	$-44.18	$132.45
07/21/2009	BILL	MAGNAN, ULF & SUSAN	$176.63	$176.63
02/27/2009	PAYMENT	ROBERT LEAMAN CREDIT: D	$-43.92	$0.00
01/08/2009	PAYMENT	MAGNAN, ULF CREDIT: D	$-43.92	$43.92
10/06/2008	PAYMENT	ROBERT LEAMAN SR CREDIT: D	$-43.92	$87.84
08/25/2008	PAYMENT	MAGNAN, ULF CREDIT: D	$-43.95	$131.76
07/14/2008	BILL	MAGNAN, ULF & SUSAN	$175.71	$175.71
03/03/2008	PAYMENT	MAGNAN, ULF CREDIT: D	$-52.97	$0.00
01/08/2008	PAYMENT	MAGNAN, ULF SUSAN CREDIT: D	$-52.97	$52.97
10/04/2007	PAYMENT	MAGNAN, ULF SUSAN CREDIT: D	$-52.97	$105.94
08/20/2007	PAYMENT	MAGNAN, ULF SUSAN CREDIT: D	$-52.97	$158.91
07/13/2007	BILL	MAGNAN, ULF & SUSAN	$211.88	$211.88
08/24/2006	PAYMENT	MAGNAN, ULF & SUSAN CASH	$-211.54	$0.00
07/19/2006	BILL	MAGNAN, ULF & SUSAN	$211.54	$211.54
04/19/2006	PAYMENT	MAGNAN, ULF & SUSAN CHECK NUM: 1481	$-377.73	$0.00
04/19/2006	AMENDMENT	w/o penlty less than 1.00	$-0.90	$377.73
04/03/2006	INTEREST	Monthly Interest	$0.90	$378.63
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$377.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.67	$372.73
03/01/2006	INTEREST	Monthly Interest	$0.90	$358.06
02/09/2006	INTEREST	Monthly Interest	$0.90	$357.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.43	$356.26
01/04/2006	INTEREST	Monthly Interest	$0.90	$346.83
12/01/2005	INTEREST	Monthly Interest	$0.90	$345.93
11/01/2005	INTEREST	Monthly Interest	$0.90	$345.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$344.13
10/03/2005	INTEREST	Monthly Interest	$0.90	$338.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$337.99
09/08/2005	PAYMENT	YVONNE LEAMAN CASH	$-100.00	$335.89
09/02/2005	INTEREST	Monthly Interest	$1.62	$435.89
08/30/2005	PAYMENT	MAGNAN, ULF & SUSAN CHECK NUM: 159	$-100.00	$434.27
08/22/2005	PAYMENT	YVONNE LEAMAN CHECK NUM: 2 REFUND	$-150.00	$534.27
08/02/2005	INTEREST	Monthly Interest	$3.36	$684.27
07/21/2005	BILL	MAGNAN, ULF & SUSAN	$209.62	$680.91
07/01/2004	BILL	MAGNAN, ULF & SUSAN @	$241.50	$471.29
07/01/2003	BILL	MAGNAN, ULF & SUSAN @	$229.79	$229.79