Tax Account 072-004-020

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Owners

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

805644

Account Summary

Account ID	072-004-020
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-020

Account Type

Real Estate

Location

0 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.16
Total	$73.16
Paid	$73.16
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

$73.16

Total

$73.16

Paid

$73.16

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	$73.16	$0.00	$73.16	$73.16	$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	$64.48	$0.00	$64.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.69	$0.00	$59.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.28	$325.56	$380.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.34	$39.71	$92.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.53	$25.60	$76.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.03	$26.36	$74.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$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	$-69.65	$3.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.51	$73.16
08/30/2024	ADJUSTMENT	1881.COM/TAYLOR, KENT CHECK 344513 VOIDED PAYMENT: 920344. REASON: AMENDMENT TO RE 2025	$69.65	$69.65
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.65	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.65	$69.65
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-64.48	$0.00
07/12/2023	BILL	TAYLOR, KENT	$64.48	$64.48
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-59.69	$0.00
07/12/2022	BILL	TAYLOR, KENT	$59.69	$59.69
05/03/2022	PAYMENT	TAYLOR, KENT CHECK NUM: TAX AUCTION	$-623.41	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.26	$623.41
04/01/2022	INTEREST	Monthly Interest	$1.26	$622.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.87	$620.89
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$617.02
03/01/2022	INTEREST	Monthly Interest	$1.26	$517.02
02/01/2022	INTEREST	Monthly Interest	$1.26	$515.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.32	$514.50
01/03/2022	INTEREST	Monthly Interest	$1.26	$511.18
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$509.92
12/01/2021	INTEREST	Monthly Interest	$1.26	$495.26
11/01/2021	INTEREST	Monthly Interest	$1.26	$494.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.76	$492.74
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$489.98
10/01/2021	INTEREST	Monthly Interest	$1.26	$289.98
09/01/2021	INTEREST	Monthly Interest	$1.26	$288.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$287.46
08/02/2021	INTEREST	Monthly Interest	$1.26	$285.25
07/14/2021	BILL	ELKO CO TREAS TR	$55.28	$283.99
07/02/2021	INTEREST	Monthly Interest	$1.26	$228.71
05/31/2021	INTEREST	Monthly Interest	$0.82	$227.45
05/06/2021	AMENDMENT	Publication Fee	$7.00	$226.63
04/30/2021	INTEREST	Monthly Interest	$0.82	$219.63
03/31/2021	INTEREST	Monthly Interest	$0.82	$218.81
03/26/2021	AMENDMENT	Certified Cost	$6.90	$217.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.66	$211.09
02/26/2021	INTEREST	Monthly Interest	$0.82	$207.43
01/29/2021	INTEREST	Monthly Interest	$0.82	$206.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$205.79
12/31/2020	INTEREST	Monthly Interest	$0.82	$202.65
11/30/2020	INTEREST	Monthly Interest	$0.82	$201.83
10/29/2020	INTEREST	Monthly Interest	$0.82	$201.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$200.19
09/30/2020	INTEREST	Monthly Interest	$0.82	$197.57
08/31/2020	INTEREST	Monthly Interest	$0.82	$196.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$195.93
07/15/2020	BILL	WILLIAMS, ROBERT G & YVONNE E	$52.34	$193.84
07/15/2020	INTEREST	Monthly Interest	$0.82	$141.50
06/30/2020	INTEREST	Monthly Interest	$0.82	$140.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.42	$139.86
05/29/2020	INTEREST	Monthly Interest	$0.40	$139.44
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$139.04
04/30/2020	INTEREST	Monthly Interest	$0.40	$132.04
03/31/2020	INTEREST	Monthly Interest	$0.40	$131.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.54	$131.24
02/28/2020	INTEREST	Monthly Interest	$0.40	$127.70
01/31/2020	INTEREST	Monthly Interest	$0.40	$127.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$126.90
01/02/2020	INTEREST	Monthly Interest	$0.40	$123.87
12/02/2019	INTEREST	Monthly Interest	$0.40	$123.47
11/01/2019	INTEREST	Monthly Interest	$0.40	$123.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$122.67
10/01/2019	INTEREST	Monthly Interest	$0.40	$120.14
09/03/2019	INTEREST	Monthly Interest	$0.40	$119.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$119.34
08/01/2019	INTEREST	Monthly Interest	$0.40	$117.32
07/10/2019	BILL	WILLIAMS, ROBERT G & YVONNE E	$50.53	$116.92
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.39
06/03/2019	INTEREST	Monthly Interest	$0.40	$65.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$58.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$55.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$52.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$49.95
07/09/2018	BILL	WILLIAMS, ROBERT G & YVONNE E	$48.03	$48.03
08/11/2017	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010264	$-43.76	$0.00
07/07/2017	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/11/2016	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 010548	$-43.76	$0.00
07/08/2016	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/17/2015	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 016599	$-43.76	$0.00
07/08/2015	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/18/2014	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 015243	$-43.76	$0.00
07/10/2014	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/12/2013	PAYMENT	WILLIAMS, CALVIN CREDIT: D BANK: OP INTERNET NUM: 011021	$-43.76	$0.00
07/16/2013	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/15/2012	PAYMENT	WILLIAMS, CALVIN D & JUDY L CHECK NUM: 5602	$-43.76	$0.00
07/10/2012	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/12/2011	PAYMENT	JUDY WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6909927	$-43.76	$0.00
07/14/2011	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.76	$43.76
08/16/2010	PAYMENT	CALVIN WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 01537C	$-44.01	$0.00
07/14/2010	BILL	WILLIAMS, ROBERT G & YVONNE E	$44.01	$44.01
08/17/2009	PAYMENT	WILLIAMS, ROBERT G & YVONNE E CREDIT: D BANK: INTERNET PMT	$-44.01	$0.00
07/21/2009	BILL	WILLIAMS, ROBERT G & YVONNE E	$44.01	$44.01
08/13/2008	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5418	$-44.06	$0.00
07/14/2008	BILL	WILLIAMS, ROBERT G & YVONNE E	$44.06	$44.06
08/09/2007	PAYMENT	WILLIAMS, CALVIN & VERNA CHECK NUM: 5339	$-44.06	$0.00
07/13/2007	BILL	WILLIAMS, ROBERT G & YVONNE E	$44.06	$44.06
03/15/2007	AMENDMENT	ADJUST PEN	$-2.20	$0.00
10/17/2006	PAYMENT	WILLIAMS, ROBERT G & YVONNE CHECK NUM: 5254	$-45.80	$2.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$48.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$45.80
07/19/2006	BILL	WILLIAMS, ROBERT G & YVONNE E	$44.04	$44.04
08/25/2005	PAYMENT	CALVIN WILLIAMS CHECK NUM: 5051	$-43.99	$0.00
07/21/2005	BILL	WILLIAMS, ROBERT G & YVONNE E	$43.99	$43.99
08/16/2004	PAYMENT	@	$-44.06	$0.00
07/01/2004	BILL	WILLIAMS, ROBERT G & Y @	$44.06	$44.06
08/26/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	WILLIAMS, ROBERT G & Y @	$43.02	$43.02