Tax Account 072-003-028

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Owners

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

805643

Account Summary

Account ID	072-003-028
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-028

Account Type

Real Estate

Location

0 KORAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.62
Total	$73.62
Paid	$73.62
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

$73.62

Total

$73.62

Paid

$73.62

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	$73.62	$0.00	$73.62	$73.62	$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	$64.91	$0.00	$64.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.64	$325.64	$381.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.69	$39.79	$92.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.85	$25.66	$76.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.34	$26.43	$74.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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	$-3.51	$0.00
08/30/2024	PAYMENT	1881.COM/TAYLOR, KENT SYS 344513 ORIG: CHECK	$-70.11	$3.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.51	$73.62
08/30/2024	ADJUSTMENT	1881.COM/TAYLOR, KENT CHECK 344513 VOIDED PAYMENT: 920356. REASON: AMENDMENT TO RE 2025	$70.11	$70.11
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-70.11	$0.00
07/10/2024	BILL	TAYLOR, KENT	$70.11	$70.11
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-64.91	$0.00
07/12/2023	BILL	TAYLOR, KENT	$64.91	$64.91
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-60.09	$0.00
07/12/2022	BILL	TAYLOR, KENT	$60.09	$60.09
05/03/2022	PAYMENT	TAYLOR, KENT CHECK NUM: TAX AUCTION	$-625.04	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.26	$625.04
04/01/2022	INTEREST	Monthly Interest	$1.26	$623.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.89	$622.52
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$618.63
03/01/2022	INTEREST	Monthly Interest	$1.26	$518.63
02/01/2022	INTEREST	Monthly Interest	$1.26	$517.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.34	$516.11
01/03/2022	INTEREST	Monthly Interest	$1.26	$512.77
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$511.51
12/01/2021	INTEREST	Monthly Interest	$1.26	$496.85
11/01/2021	INTEREST	Monthly Interest	$1.26	$495.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$494.33
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$491.55
10/01/2021	INTEREST	Monthly Interest	$1.26	$291.55
09/01/2021	INTEREST	Monthly Interest	$1.26	$290.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$289.03
08/02/2021	INTEREST	Monthly Interest	$1.26	$286.80
07/14/2021	BILL	ELKO CO TREAS TR	$55.64	$285.54
07/02/2021	INTEREST	Monthly Interest	$1.26	$229.90
05/31/2021	INTEREST	Monthly Interest	$0.82	$228.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$227.82
04/30/2021	INTEREST	Monthly Interest	$0.82	$220.82
03/31/2021	INTEREST	Monthly Interest	$0.82	$220.00
03/26/2021	AMENDMENT	Certified Cost	$6.90	$219.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.69	$212.28
02/26/2021	INTEREST	Monthly Interest	$0.82	$208.59
01/29/2021	INTEREST	Monthly Interest	$0.82	$207.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.16	$206.95
12/31/2020	INTEREST	Monthly Interest	$0.82	$203.79
11/30/2020	INTEREST	Monthly Interest	$0.82	$202.97
10/29/2020	INTEREST	Monthly Interest	$0.82	$202.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.63	$201.33
09/30/2020	INTEREST	Monthly Interest	$0.82	$198.70
08/31/2020	INTEREST	Monthly Interest	$0.82	$197.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.11	$197.06
07/15/2020	BILL	WILLIAMS, CALVIN & VERNA	$52.69	$194.95
07/15/2020	INTEREST	Monthly Interest	$0.82	$142.26
06/30/2020	INTEREST	Monthly Interest	$0.82	$141.44
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.42	$140.62
05/29/2020	INTEREST	Monthly Interest	$0.40	$140.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$139.80
04/30/2020	INTEREST	Monthly Interest	$0.40	$132.80
03/31/2020	INTEREST	Monthly Interest	$0.40	$132.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.56	$132.00
02/28/2020	INTEREST	Monthly Interest	$0.40	$128.44
01/31/2020	INTEREST	Monthly Interest	$0.40	$128.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$127.64
01/02/2020	INTEREST	Monthly Interest	$0.40	$124.59
12/02/2019	INTEREST	Monthly Interest	$0.40	$124.19
11/01/2019	INTEREST	Monthly Interest	$0.40	$123.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$123.39
10/01/2019	INTEREST	Monthly Interest	$0.40	$120.85
09/03/2019	INTEREST	Monthly Interest	$0.40	$120.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$120.05
08/01/2019	INTEREST	Monthly Interest	$0.40	$118.02
07/10/2019	BILL	WILLIAMS, CALVIN & VERNA	$50.85	$117.62
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.77
06/03/2019	INTEREST	Monthly Interest	$0.40	$66.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$58.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$55.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.42	$52.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.27
07/09/2018	BILL	WILLIAMS, CALVIN & VERNA	$48.34	$48.34
08/11/2017	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010264	$-44.05	$0.00
07/07/2017	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/11/2016	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010548	$-44.05	$0.00
07/08/2016	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/17/2015	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 016599	$-44.05	$0.00
07/08/2015	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/18/2014	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 015243	$-44.05	$0.00
07/10/2014	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/12/2013	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 011021	$-44.05	$0.00
07/16/2013	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/15/2012	PAYMENT	WILLIAMS, CALVIN D & JUDY L CHECK NUM: 5602	$-44.05	$0.00
07/10/2012	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/12/2011	PAYMENT	JUDY WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6909927	$-44.05	$0.00
07/14/2011	BILL	WILLIAMS, CALVIN & VERNA	$44.05	$44.05
08/16/2010	PAYMENT	CALVIN WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 01538C	$-44.29	$0.00
07/14/2010	BILL	WILLIAMS, CALVIN & VERNA	$44.29	$44.29
08/17/2009	PAYMENT	WILLIAMS, CALVIN & VERNA CREDIT: D BANK: INTERNET PMT	$-44.29	$0.00
07/21/2009	BILL	WILLIAMS, CALVIN & VERNA	$44.29	$44.29
08/13/2008	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5418	$-44.32	$0.00
07/14/2008	BILL	WILLIAMS, CALVIN & VERNA	$44.32	$44.32
08/09/2007	PAYMENT	WILLIAMS, CALVIN & VERNA CHECK NUM: 5339	$-44.32	$0.00
07/13/2007	BILL	WILLIAMS, CALVIN & VERNA	$44.32	$44.32
03/15/2007	AMENDMENT	ADJUST PEN	$-2.22	$0.00
10/17/2006	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5254	$-46.07	$2.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$48.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$46.07
07/19/2006	BILL	WILLIAMS, CALVIN & VERNA	$44.30	$44.30
08/25/2005	PAYMENT	CALVIN WILLIAMS CHECK NUM: 5051	$-44.25	$0.00
07/21/2005	BILL	WILLIAMS, CALVIN & VERNA	$44.25	$44.25
08/16/2004	PAYMENT	@	$-44.32	$0.00
07/01/2004	BILL	WILLIAMS, CALVIN & VER @	$44.32	$44.32
08/26/2003	PAYMENT	@	$-44.31	$0.00
07/01/2003	BILL	WILLIAMS, CALVIN & VER @	$44.31	$44.31