Tax Account 07-0308-12

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	07-0308-12
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0308-12

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$61.18
Paid	$61.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$61.18

Paid

$61.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.18	$0.00	$0.00	$61.18	$61.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$0.00	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$257.72	$9.29	$0.00	$267.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$49.80	$21.73	$0.00	$71.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$62.34	$32.72	$0.00	$95.06	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$29.52	$0.00	$64.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$32.71	$0.00	$67.84	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	45.50	45.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	1881.COM / KENT TAYLOR CHECK 1159	$-61.18	$0.00
07/03/2025	BILL	TAYLOR KENT	$61.18	$61.18
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-58.55	$0.00
07/05/2024	BILL	TAYLOR KENT	$58.55	$58.55
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-56.01	$0.00
07/06/2023	BILL	TAYLOR KENT	$56.01	$56.01
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-51.86	$0.00
07/07/2022	BILL	TAYLOR KENT	$51.86	$51.86
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-48.02	$0.00
07/08/2021	BILL	TAYLOR KENT	$48.02	$48.02
08/13/2020	PAYMENT	TAYLOR KENT CHECK NUM: 2794	$-45.85	$0.00
07/10/2020	BILL	TAYLOR KENT	$45.85	$45.85
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-44.26	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$44.26	$44.26
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-44.26	$0.00
07/08/2019	BILL	TAYLOR KENT	$44.26	$44.26
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-566.09	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$566.09
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$566.09
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$566.09
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$566.09
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$566.09
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$566.09
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$566.09
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$566.09
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$566.09
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$566.09
04/02/2019	INTEREST	Monthly Interest	$1.22	$566.09
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$564.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$534.87
03/04/2019	INTEREST	Monthly Interest	$1.22	$531.91
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$7.75	$530.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$522.94
01/03/2019	INTEREST	Monthly Interest	$1.22	$520.41
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$7.75	$519.19
12/03/2018	INTEREST	Monthly Interest	$1.22	$511.44
11/02/2018	INTEREST	Monthly Interest	$1.22	$510.22
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$509.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$339.00
10/01/2018	INTEREST	Monthly Interest	$1.22	$336.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$335.67
08/01/2018	INTEREST	Monthly Interest	$1.22	$333.98
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.22	$332.76
07/02/2018	INTEREST	Monthly Interest	$1.22	$290.54
06/01/2018	INTEREST	Monthly Interest	$1.22	$289.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$288.10
05/01/2018	INTEREST	Monthly Interest	$0.89	$278.10
04/03/2018	INTEREST	Monthly Interest	$0.89	$277.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$276.32
03/01/2018	INTEREST	Monthly Interest	$0.89	$273.53
02/01/2018	INTEREST	Monthly Interest	$0.89	$272.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$271.75
01/02/2018	INTEREST	Monthly Interest	$0.89	$269.36
12/01/2017	INTEREST	Monthly Interest	$0.89	$268.47
11/01/2017	INTEREST	Monthly Interest	$0.89	$267.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$266.69
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$264.70
10/02/2017	INTEREST	Monthly Interest	$0.89	$254.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$253.81
09/01/2017	INTEREST	Monthly Interest	$0.89	$252.22
08/01/2017	INTEREST	Monthly Interest	$0.89	$251.33
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.80	$250.44
07/03/2017	INTEREST	Monthly Interest	$0.89	$210.64
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$209.75
06/01/2017	INTEREST	Monthly Interest	$0.89	$184.75
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$183.86
04/03/2017	INTEREST	Monthly Interest	$0.58	$173.86
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$173.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$165.28
03/01/2017	INTEREST	Monthly Interest	$0.58	$162.67
02/01/2017	INTEREST	Monthly Interest	$0.58	$162.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$161.51
01/03/2017	INTEREST	Monthly Interest	$0.58	$159.27
12/01/2016	INTEREST	Monthly Interest	$0.58	$158.69
11/01/2016	INTEREST	Monthly Interest	$0.58	$158.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$157.53
10/03/2016	INTEREST	Monthly Interest	$0.58	$155.66
09/01/2016	INTEREST	Monthly Interest	$0.58	$155.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$154.50
08/01/2016	INTEREST	Monthly Interest	$0.58	$153.01
07/07/2016	BILL	RAGHBAT AHMADULLAH	$37.34	$152.43
07/01/2016	INTEREST	Monthly Interest	$0.58	$115.09
06/01/2016	INTEREST	Monthly Interest	$0.58	$114.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$113.93
05/02/2016	INTEREST	Monthly Interest	$0.29	$103.93
04/01/2016	INTEREST	Monthly Interest	$0.29	$103.64
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$103.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$100.85
03/01/2016	INTEREST	Monthly Interest	$0.29	$98.39
02/01/2016	INTEREST	Monthly Interest	$0.29	$98.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$97.81
01/04/2016	INTEREST	Monthly Interest	$0.29	$95.70
12/01/2015	INTEREST	Monthly Interest	$0.29	$95.41
11/02/2015	INTEREST	Monthly Interest	$0.29	$95.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$94.83
10/01/2015	INTEREST	Monthly Interest	$0.29	$93.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$92.78
08/03/2015	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2015	BILL	RAGHBAT AHMADULLAH	$35.13	$91.08
07/01/2015	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2015	INTEREST	Monthly Interest	$0.29	$55.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	RAGHBAT AHMADULLAH	$35.13	$35.13
10/03/2013	PAYMENT	RAGHBAT, AHMADULLAH CREDIT: D BANK: OP INTERNET NUM: 03464G	$-36.54	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	RAGHBAT AHMADULLAH	$35.13	$35.13
07/30/2012	PAYMENT	ROBERTS PATRICK CHECK NUM: 885082	$-35.13	$0.00
07/10/2012	BILL	ROBERTS PATRICK	$35.13	$35.13
04/05/2012	PAYMENT	ROBERTS PATRICK CHECK NUM: 885068	$-45.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$45.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.54
07/11/2011	BILL	ROBERTS PATRICK	$35.13	$35.13
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 885019	$-50.46	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-2.02	$50.46
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 885019	$50.46	$52.48
08/30/2010	VOID	ROBERTS PATRICK CHECK NUM: 885019	$-50.46	$2.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.48
07/09/2010	BILL	ROBERTS PATRICK	$50.46	$50.46
08/13/2009	PAYMENT	ROBERTS, PATRICK CHECK BANK: 54 8965 NUM: 697	$-47.52	$0.00
07/10/2009	BILL	ROBERTS PATRICK	$47.52	$47.52
09/18/2008	PAYMENT	ROBERTS PATRICK CHECK BANK: 54*8965 NUM: 282	$-45.90	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$45.90
07/10/2008	BILL	ROBERTS PATRICK	$44.13	$44.13
11/21/2007	PAYMENT	ROBERTS PATRICK CHECK BANK: 54*8965 NUM: 733	$-45.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$45.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$43.39
07/12/2007	BILL	ROBERTS PATRICK	$41.72	$41.72
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.65
09/11/2006	PAYMENT	ROBERTS PATRICK CHECK BANK: 54*8965 NUM: 264	$-39.24	$1.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$40.81
07/06/2006	BILL	ROBERTS PATRICK	$39.24	$39.24

Tax Account 07-0308-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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