Tax Account 036-043-005

Print Page · · Payments Cart · New Search

Owners

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

686226~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-043-005
Account Type	Real Estate
Location	0 DRUM ST/WALAPAI AVE
Balance	$19.46
Currently Due	$19.46

Account ID

036-043-005

Account Type

Real Estate

Location

0 DRUM ST/WALAPAI AVE

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
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

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

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	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	$19.46	$19.46
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-20.45	$0.00
07/10/2024	BILL	TAYLOR, KENT	$20.45	$20.45
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-20.45	$0.00
07/12/2023	BILL	TAYLOR, KENT	$20.45	$20.45
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-20.46	$0.00
07/12/2022	BILL	TAYLOR, KENT	$20.46	$20.46
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.66	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.66	$21.66
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-20.76	$0.00
07/15/2020	BILL	TAYLOR, KENT	$20.76	$20.76
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.47	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.47	$20.47
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-20.39	$0.00
07/09/2018	BILL	TAYLOR, KENT	$20.39	$20.39
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-18.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$18.68	$18.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-18.65	$0.00
07/08/2016	BILL	TAYLOR, KENT	$18.65	$18.65
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-17.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$17.68	$17.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-18.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$18.68	$18.68
04/29/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-354.41	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$354.41
04/01/2014	INTEREST	Monthly Interest	$0.45	$254.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$253.96
03/03/2014	INTEREST	Monthly Interest	$0.45	$252.72
02/03/2014	INTEREST	Monthly Interest	$0.45	$252.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$251.82
01/02/2014	INTEREST	Monthly Interest	$0.45	$250.76
12/05/2013	AMENDMENT	CERTIFIED LTR X5	$30.55	$250.31
12/02/2013	INTEREST	Monthly Interest	$0.45	$219.76
11/04/2013	INTEREST	Monthly Interest	$0.45	$219.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$218.86
10/01/2013	INTEREST	Monthly Interest	$0.45	$217.98
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$217.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$117.53
09/03/2013	INTEREST	Monthly Interest	$0.45	$116.82
08/01/2013	INTEREST	Monthly Interest	$0.45	$116.37
07/16/2013	BILL	ELKO CO TREAS TR	$17.68	$115.92
07/01/2013	INTEREST	Monthly Interest	$0.45	$98.24
06/03/2013	INTEREST	Monthly Interest	$0.45	$97.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$97.34
05/01/2013	INTEREST	Monthly Interest	$0.30	$90.34
04/01/2013	INTEREST	Monthly Interest	$0.30	$90.04
03/18/2013	PENALTY	Certified mailing fee	$6.11	$89.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$83.63
03/01/2013	INTEREST	Monthly Interest	$0.30	$82.39
02/01/2013	INTEREST	Monthly Interest	$0.30	$82.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$81.79
01/02/2013	INTEREST	Monthly Interest	$0.30	$80.73
12/03/2012	INTEREST	Monthly Interest	$0.30	$80.43
11/01/2012	INTEREST	Monthly Interest	$0.30	$80.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$79.83
10/01/2012	INTEREST	Monthly Interest	$0.30	$78.95
09/04/2012	INTEREST	Monthly Interest	$0.30	$78.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$78.35
08/01/2012	INTEREST	Monthly Interest	$0.30	$77.64
07/10/2012	BILL	NATIONWIDE LAND SALES LLC	$17.68	$77.34
07/02/2012	INTEREST	Monthly Interest	$0.30	$59.66
06/01/2012	INTEREST	Monthly Interest	$0.30	$59.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.06
05/01/2012	INTEREST	Monthly Interest	$0.15	$52.06
04/02/2012	INTEREST	Monthly Interest	$0.15	$51.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$51.76
03/01/2012	INTEREST	Monthly Interest	$0.15	$50.52
02/01/2012	INTEREST	Monthly Interest	$0.15	$50.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$50.22
01/03/2012	INTEREST	Monthly Interest	$0.15	$49.16
12/01/2011	INTEREST	Monthly Interest	$0.15	$49.01
11/01/2011	INTEREST	Monthly Interest	$0.15	$48.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$48.71
10/03/2011	INTEREST	Monthly Interest	$0.15	$47.83
09/01/2011	INTEREST	Monthly Interest	$0.15	$47.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$47.53
08/01/2011	INTEREST	Monthly Interest	$0.15	$46.82
07/14/2011	BILL	NATIONWIDE LAND SALES LLC	$17.68	$46.67
07/05/2011	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2011	INTEREST	Monthly Interest	$0.15	$28.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$21.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$20.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	NATIONWIDE LAND SALES LLC	$17.78	$17.78
10/01/2009	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 548	$-17.78	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.71	$17.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	NATIONWIDE LAND SALES LLC	$17.78	$17.78
03/31/2009	PAYMENT	HEARTLAND LAND SALES CHECK NUM: 244	$-21.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	NATIONWIDE LAND SALES LLC	$17.78	$17.78
09/12/2007	PAYMENT	HEARTLAND LAND SALES CHECK NUM: 190	$-17.78	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$17.78	$17.78
07/31/2006	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 1041	$-17.77	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$17.77	$17.77
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-35.56	$0.00
07/01/2004	BILL	GAENSEL, HELMUT @	$17.78	$35.56
07/01/2003	BILL	GAENSEL, HELMUT @	$17.78	$17.78