Tax Account 034-029-001

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Owners

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

698052

Account Summary

Account ID	034-029-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-029-001

Account Type

Real Estate

Location

0 8TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$216.74	$233.88	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$18.47	$34.61	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$16.14	$13.55	$29.69	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$16.14	$15.11	$31.25	$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	.00	.99	.99
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
07/11/2025	BILL	TAYLOR, KENT	$19.73	$19.73
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-20.72	$0.00
07/10/2024	BILL	TAYLOR, KENT	$20.72	$20.72
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-20.72	$0.00
07/12/2023	BILL	TAYLOR, KENT	$20.72	$20.72
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-20.73	$0.00
07/12/2022	BILL	TAYLOR, KENT	$20.73	$20.73
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.94	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.94	$21.94
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-20.59	$0.00
07/15/2020	BILL	TAYLOR, KENT	$20.59	$20.59
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-19.64	$0.00
07/10/2019	BILL	TAYLOR, KENT	$19.64	$19.64
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-18.71	$0.00
07/09/2018	BILL	TAYLOR, KENT	$18.71	$18.71
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-17.14	$0.00
07/07/2017	BILL	TAYLOR, KENT	$17.14	$17.14
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-17.11	$0.00
07/08/2016	BILL	TAYLOR, KENT	$17.11	$17.11
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-16.14	$0.00
07/08/2015	BILL	TAYLOR, KENT	$16.14	$16.14
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-329.43	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.39	$329.43
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$329.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$229.04
03/02/2015	INTEREST	Monthly Interest	$0.39	$227.84
02/02/2015	INTEREST	Monthly Interest	$0.39	$227.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$227.06
01/02/2015	INTEREST	Monthly Interest	$0.39	$226.03
12/01/2014	INTEREST	Monthly Interest	$0.39	$225.64
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$225.25
11/03/2014	INTEREST	Monthly Interest	$0.39	$212.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$211.90
10/01/2014	INTEREST	Monthly Interest	$0.39	$211.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$210.65
09/02/2014	INTEREST	Monthly Interest	$0.39	$209.96
08/01/2014	INTEREST	Monthly Interest	$0.39	$209.57
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$209.18
07/10/2014	BILL	ELKO CO TREAS TR	$17.14	$109.18
07/01/2014	INTEREST	Monthly Interest	$0.39	$92.04
06/02/2014	INTEREST	Monthly Interest	$0.39	$91.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$91.26
05/01/2014	INTEREST	Monthly Interest	$0.26	$84.26
04/01/2014	INTEREST	Monthly Interest	$0.26	$84.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$83.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$77.26
03/03/2014	INTEREST	Monthly Interest	$0.26	$76.13
02/03/2014	INTEREST	Monthly Interest	$0.26	$75.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$75.61
01/02/2014	INTEREST	Monthly Interest	$0.26	$74.64
12/02/2013	INTEREST	Monthly Interest	$0.26	$74.38
11/04/2013	INTEREST	Monthly Interest	$0.26	$74.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$73.86
10/01/2013	INTEREST	Monthly Interest	$0.26	$73.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$72.79
09/03/2013	INTEREST	Monthly Interest	$0.26	$72.14
08/01/2013	INTEREST	Monthly Interest	$0.26	$71.88
07/16/2013	BILL	MCDOUGAL, GARY & PHYLLIS	$16.14	$71.62
07/01/2013	INTEREST	Monthly Interest	$0.26	$55.48
06/03/2013	INTEREST	Monthly Interest	$0.26	$55.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.96
04/01/2013	INTEREST	Monthly Interest	$0.13	$47.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$47.70
03/01/2013	INTEREST	Monthly Interest	$0.13	$46.57
02/01/2013	INTEREST	Monthly Interest	$0.13	$46.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$46.31
01/02/2013	INTEREST	Monthly Interest	$0.13	$45.34
12/03/2012	INTEREST	Monthly Interest	$0.13	$45.21
11/01/2012	INTEREST	Monthly Interest	$0.13	$45.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$44.95
10/01/2012	INTEREST	Monthly Interest	$0.13	$44.14
09/04/2012	INTEREST	Monthly Interest	$0.13	$44.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$43.88
08/01/2012	INTEREST	Monthly Interest	$0.13	$43.23
07/10/2012	BILL	MCDOUGAL, GARY & PHYLLIS	$16.14	$43.10
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	MCDOUGAL, GARY & PHYLLIS	$16.14	$16.14
08/23/2010	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 1053	$-16.07	$0.00
07/14/2010	BILL	MCDOUGAL, GARY & PHYLLIS	$16.07	$16.07
09/23/2009	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 10654	$-15.26	$0.00
07/21/2009	BILL	MCDOUGAL, GARY & PHYLLIS	$15.26	$15.26
09/09/2008	PAYMENT	MCDOUGAL, GARY & PHYLLIS JT CHECK NUM: 10519	$-14.74	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	MCDOUGAL, GARY & PHYLLIS	$14.17	$14.17
04/14/2008	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 10508	$-17.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$17.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$16.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	MCDOUGAL, GARY & PHYLLIS	$14.17	$14.17
02/27/2007	PAYMENT	MCDOUGAL, GARY & PHYLLIS JT CHECK NUM: 10008	$-16.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	MCDOUGAL GARY & PHYLLIS	$14.17	$14.17
11/09/2005	PAYMENT	MCDOUGAL GARY & PHYLLIS CHECK NUM: 9495	$-15.43	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	MCDOUGAL GARY & PHYLLIS	$14.15	$14.15
02/25/2005	PAYMENT	@	$-15.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.13	$15.30
07/01/2004	BILL	MCDOUGAL GARY & PHYLLI @	$14.17	$14.17
09/09/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	MCDOUGAL GARY & PHYLLI @	$14.17	$14.17