Tax Account 072-003-027

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Owners

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

805642

Account Summary

Account ID	072-003-027
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-027

Account Type

Real Estate

Location

0 KORAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.91
Total	$73.91
Paid	$73.91
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

$73.91

Total

$73.91

Paid

$73.91

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	$73.91	$0.00	$73.91	$73.91	$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	$65.13	$14.34	$79.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.31	$0.00	$60.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.85	$325.67	$381.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.90	$39.95	$92.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.06	$25.84	$76.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.54	$26.48	$75.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$0.00
08/30/2024	PAYMENT	1881.COM/TAYLOR, KENT SYS 344513 ORIG: CHECK	$-70.34	$3.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.57	$73.91
08/30/2024	ADJUSTMENT	1881.COM/TAYLOR, KENT CHECK 344513 VOIDED PAYMENT: 920369. REASON: AMENDMENT TO RE 2025	$70.34	$70.34
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-70.34	$0.00
07/10/2024	BILL	TAYLOR, KENT	$70.34	$70.34
04/03/2024	PAYMENT	TAYLOR, KENT CHECK 344415	$-79.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$79.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$74.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$71.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$67.74
07/12/2023	BILL	TAYLOR,KENT	$65.13	$65.13
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-60.31	$0.00
07/12/2022	BILL	TAYLOR,KENT	$60.31	$60.31
05/03/2022	PAYMENT	TAYLOR, KENT CHECK NUM: TAX AUCTION	$-626.29	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.27	$626.29
04/01/2022	INTEREST	Monthly Interest	$1.27	$625.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$623.75
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$619.84
03/01/2022	INTEREST	Monthly Interest	$1.27	$519.84
02/01/2022	INTEREST	Monthly Interest	$1.27	$518.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$517.30
01/03/2022	INTEREST	Monthly Interest	$1.27	$513.95
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$512.68
12/01/2021	INTEREST	Monthly Interest	$1.27	$498.02
11/01/2021	INTEREST	Monthly Interest	$1.27	$496.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.79	$495.48
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$492.69
10/01/2021	INTEREST	Monthly Interest	$1.27	$292.69
09/01/2021	INTEREST	Monthly Interest	$1.27	$291.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$290.15
08/02/2021	INTEREST	Monthly Interest	$1.27	$287.92
07/14/2021	BILL	ELKO CO TREAS TR	$55.85	$286.65
07/02/2021	INTEREST	Monthly Interest	$1.27	$230.80
05/31/2021	INTEREST	Monthly Interest	$0.83	$229.53
05/06/2021	AMENDMENT	Publication Fee	$7.00	$228.70
04/30/2021	INTEREST	Monthly Interest	$0.83	$221.70
03/31/2021	INTEREST	Monthly Interest	$0.83	$220.87
03/26/2021	AMENDMENT	Certified Cost	$6.90	$220.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.70	$213.14
02/26/2021	INTEREST	Monthly Interest	$0.83	$209.44
01/29/2021	INTEREST	Monthly Interest	$0.83	$208.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.17	$207.78
12/31/2020	INTEREST	Monthly Interest	$0.83	$204.61
11/30/2020	INTEREST	Monthly Interest	$0.83	$203.78
10/29/2020	INTEREST	Monthly Interest	$0.83	$202.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.65	$202.12
09/30/2020	INTEREST	Monthly Interest	$0.83	$199.47
08/31/2020	INTEREST	Monthly Interest	$0.83	$198.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$197.81
07/15/2020	INTEREST	Monthly Interest	$0.83	$195.69
07/15/2020	BILL	WILLIAMS, ROBERT G & YVONNE	$52.90	$194.86
06/30/2020	INTEREST	Monthly Interest	$0.83	$141.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$141.13
05/29/2020	INTEREST	Monthly Interest	$0.40	$140.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$140.30
04/30/2020	INTEREST	Monthly Interest	$0.40	$133.30
03/31/2020	INTEREST	Monthly Interest	$0.40	$132.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.57	$132.50
02/28/2020	INTEREST	Monthly Interest	$0.40	$128.93
01/31/2020	INTEREST	Monthly Interest	$0.40	$128.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.06	$128.13
01/02/2020	INTEREST	Monthly Interest	$0.40	$125.07
12/02/2019	INTEREST	Monthly Interest	$0.40	$124.67
11/01/2019	INTEREST	Monthly Interest	$0.40	$124.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$123.87
10/01/2019	INTEREST	Monthly Interest	$0.40	$121.32
09/03/2019	INTEREST	Monthly Interest	$0.40	$120.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$120.52
08/01/2019	INTEREST	Monthly Interest	$0.40	$118.48
07/10/2019	BILL	WILLIAMS, ROBERT G & YVONNE	$51.06	$118.08
07/01/2019	INTEREST	Monthly Interest	$0.40	$67.02
06/03/2019	INTEREST	Monthly Interest	$0.40	$66.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$66.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$59.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.91	$55.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.43	$52.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$50.48
07/09/2018	BILL	WILLIAMS, ROBERT G & YVONNE	$48.54	$48.54
08/11/2017	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010264	$-44.23	$0.00
07/07/2017	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/11/2016	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010548	$-44.23	$0.00
07/08/2016	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/17/2015	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 016599	$-44.23	$0.00
07/08/2015	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/18/2014	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 015243	$-44.23	$0.00
07/10/2014	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/12/2013	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 011021	$-44.23	$0.00
07/16/2013	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/15/2012	PAYMENT	WILLIAMS, CALVIN D & JUDY L CHECK NUM: 5602	$-44.23	$0.00
07/10/2012	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/12/2011	PAYMENT	JUDY WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6909927	$-44.23	$0.00
07/14/2011	BILL	WILLIAMS, ROBERT G & YVONNE	$44.23	$44.23
08/16/2010	PAYMENT	CALVIN WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 01590C	$-44.47	$0.00
07/14/2010	BILL	WILLIAMS, ROBERT G & YVONNE	$44.47	$44.47
08/17/2009	PAYMENT	WILLIAMS, ROBERT G & YVONNE CREDIT: D BANK: INTERNET PMT	$-44.47	$0.00
07/21/2009	BILL	WILLIAMS, ROBERT G & YVONNE	$44.47	$44.47
08/13/2008	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5418	$-44.58	$0.00
07/14/2008	BILL	WILLIAMS, ROBERT G & YVONNE	$44.58	$44.58
08/09/2007	PAYMENT	WILLIAMS, CALVIN & VERNA CHECK NUM: 5339	$-44.58	$0.00
07/13/2007	BILL	WILLIAMS, ROBERT G & YVONNE	$44.58	$44.58
03/15/2007	AMENDMENT	ADJUST PEN	$-2.23	$0.00
10/17/2006	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5254	$-46.34	$2.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.23	$48.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$46.34
07/19/2006	BILL	WILLIAMS, ROBERT G & YVONNE	$44.56	$44.56
08/25/2005	PAYMENT	CALVIN WILLIAMS CHECK NUM: 5051	$-44.51	$0.00
07/21/2005	BILL	WILLIAMS, ROBERT G & YVONNE	$44.51	$44.51
08/16/2004	PAYMENT	@	$-44.58	$0.00
07/01/2004	BILL	WILLIAMS, ROBERT G & Y @	$44.58	$44.58
08/26/2003	PAYMENT	@	$-44.57	$0.00
07/01/2003	BILL	WILLIAMS, ROBERT G & Y @	$44.57	$44.57