Tax Account 07-0358-10

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	07-0358-10
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0358-10

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.10
Total	$40.10
Paid	$40.10
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.10

Total

$40.10

Paid

$40.10

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.10	$0.00	$40.10	$40.10	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$30.08	$392.61	$422.69	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$28.73	$18.96	$47.69	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$64.72	$37.39	$102.11	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$26.46	$25.77	$52.23	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$24.94	$27.20	$52.14	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$23.41	$0.94	$24.35	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$22.02	$18.24	$40.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$20.38	$6.99	$27.37	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.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	$-40.10	$0.00
07/03/2025	BILL	TAYLOR KENT	$40.10	$40.10
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-37.90	$0.00
07/05/2024	BILL	TAYLOR KENT	$37.90	$37.90
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-35.10	$0.00
07/06/2023	BILL	TAYLOR KENT	$35.10	$35.10
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-32.50	$0.00
07/07/2022	BILL	TAYLOR KENT	$32.50	$32.50
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-676.86	$0.00
04/25/2022	AMENDMENT	2017 Instl 1 Unmarkd Postponed	$0.00	$676.86
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$676.86
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$676.86
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$676.86
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$676.86
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$676.86
04/06/2022	INTEREST	Monthly Interest	$0.90	$676.86
03/28/2022	AMENDMENT	2017 Instl 1 Marked Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$675.96
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$675.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$625.96
03/01/2022	INTEREST	Monthly Interest	$0.90	$623.85
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$622.95
02/02/2022	INTEREST	Monthly Interest	$0.90	$472.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$472.05
01/03/2022	INTEREST	Monthly Interest	$0.90	$470.25
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$469.35
12/01/2021	INTEREST	Monthly Interest	$0.90	$453.35
11/01/2021	INTEREST	Monthly Interest	$0.90	$452.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$451.55
10/01/2021	INTEREST	Monthly Interest	$0.90	$450.05
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$449.15
09/01/2021	INTEREST	Monthly Interest	$0.90	$279.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$278.25
08/02/2021	INTEREST	Monthly Interest	$0.90	$277.05
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.08	$276.15
07/01/2021	INTEREST	Monthly Interest	$0.90	$246.07
06/01/2021	INTEREST	Monthly Interest	$0.90	$245.17
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$244.27
05/04/2021	INTEREST	Monthly Interest	$0.66	$234.27
04/01/2021	INTEREST	Monthly Interest	$0.66	$233.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.01	$232.95
03/01/2021	INTEREST	Monthly Interest	$0.66	$230.94
02/01/2021	INTEREST	Monthly Interest	$0.66	$230.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.72	$229.62
01/04/2021	INTEREST	Monthly Interest	$0.66	$227.90
12/01/2020	INTEREST	Monthly Interest	$0.66	$227.24
11/02/2020	INTEREST	Monthly Interest	$0.66	$226.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$225.92
10/01/2020	INTEREST	Monthly Interest	$0.66	$224.48
09/01/2020	INTEREST	Monthly Interest	$0.66	$223.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.15	$223.16
08/04/2020	INTEREST	Monthly Interest	$0.66	$222.01
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.73	$221.35
07/01/2020	INTEREST	Monthly Interest	$0.66	$192.62
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$191.96
06/01/2020	INTEREST	Monthly Interest	$0.66	$154.96
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$154.30
05/01/2020	INTEREST	Monthly Interest	$0.43	$144.30
04/08/2020	PENALTY	RESEND CERTIFIED 3RD YR DELQ	$8.00	$143.87
04/01/2020	INTEREST	Monthly Interest	$0.43	$135.87
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$135.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.94	$127.44
03/02/2020	INTEREST	Monthly Interest	$0.43	$125.50
02/03/2020	INTEREST	Monthly Interest	$0.43	$125.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.66	$124.64
01/02/2020	INTEREST	Monthly Interest	$0.43	$122.98
12/03/2019	INTEREST	Monthly Interest	$0.43	$122.55
10/31/2019	INTEREST	Monthly Interest	$0.43	$122.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.39	$121.69
10/01/2019	INTEREST	Monthly Interest	$0.43	$120.30
09/03/2019	INTEREST	Monthly Interest	$0.43	$119.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$119.44
08/01/2019	INTEREST	Monthly Interest	$0.43	$118.33
07/08/2019	BILL	XYZ & ASSOCIATES LLC	$27.72	$117.90
07/01/2019	INTEREST	Monthly Interest	$0.43	$90.18
06/01/2019	INTEREST	Monthly Interest	$0.43	$89.75
05/01/2019	INTEREST	Monthly Interest	$0.21	$89.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$89.11
04/02/2019	INTEREST	Monthly Interest	$0.21	$79.11
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$78.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.85	$76.65
03/04/2019	INTEREST	Monthly Interest	$0.21	$74.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.59	$74.59
01/03/2019	INTEREST	Monthly Interest	$0.21	$73.00
12/03/2018	INTEREST	Monthly Interest	$0.21	$72.79
11/02/2018	INTEREST	Monthly Interest	$0.21	$72.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$72.37
10/01/2018	INTEREST	Monthly Interest	$0.21	$71.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.06	$70.84
08/01/2018	INTEREST	Monthly Interest	$0.21	$69.78
07/05/2018	BILL	XYZ & ASSOCIATES LLC	$26.46	$69.57
07/02/2018	INTEREST	Monthly Interest	$0.21	$43.11
06/01/2018	INTEREST	Monthly Interest	$0.21	$42.90
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$42.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/11/2017	BILL	XYZ & ASSOCIATES LLC	$24.94	$24.94
10/13/2016	PAYMENT	LIN, JING CHECK BANK: OP INTERNET NUM: 121482432	$-64.61	$0.00
10/03/2016	INTEREST	Monthly Interest	$0.18	$64.61
09/01/2016	INTEREST	Monthly Interest	$0.18	$64.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$64.25
08/01/2016	INTEREST	Monthly Interest	$0.18	$63.31
07/07/2016	BILL	XYZ & ASSOCIATES LLC	$23.41	$63.13
07/01/2016	INTEREST	Monthly Interest	$0.18	$39.72
06/01/2016	INTEREST	Monthly Interest	$0.18	$39.54
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$39.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$29.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.54	$26.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$25.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.10	$24.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.88	$22.90
07/02/2015	BILL	XYZ & ASSOCIATES LLC	$22.02	$22.02
04/08/2015	PAYMENT	LIN, JING CREDIT: D BANK: OP INTERNET NUM: 01344C	$-27.37	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$27.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.43	$24.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$23.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$22.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.20
07/03/2014	BILL	XYZ & ASSOCIATES LLC	$20.38	$20.38
07/15/2013	PAYMENT	XYZ & ASSOCIATES, LLC CHECK NUM: 1083	$-18.87	$0.00
07/02/2013	BILL	XYZ & ASSOCIATES LLC	$18.87	$18.87
05/01/2013	PAYMENT	LIN, JING CREDIT: D BANK: OP INTERNET NUM: 168269	$-23.80	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$23.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$20.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$19.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.16
07/10/2012	BILL	XYZ & ASSOCIATES LLC	$17.46	$17.46
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 101860	$-16.18	$0.00
08/30/2011	AMENDMENT	remove penalty/postmarked...pb	$-0.65	$16.18
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 101860	$16.18	$16.83
08/30/2011	VOID	LIN, JING CREDIT: D BANK: OP INTERNET NUM: 101860	$-16.18	$0.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.83
07/11/2011	BILL	XYZ & ASSOCIATES LLC	$16.18	$16.18
08/04/2010	PAYMENT	CHU DONNY CHECK NUM: 2677	$-15.13	$0.00
07/09/2010	BILL	CHU DONNY H	$15.13	$15.13
07/27/2009	PAYMENT	CHU DONNY CHECK BANK: 11*35 NUM: 2613	$-14.25	$0.00
07/10/2009	BILL	CHU DONNY H	$14.25	$14.25

Tax Account 07-0358-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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