Tax Account 07-0404-07

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	07-0404-07
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0404-07

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$58.55

Paid

$58.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$58.55	$0.00	$58.55	$58.55	$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	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$288.72	$9.29	$298.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$49.80	$21.73	$71.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$62.34	$32.72	$95.06	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$29.52	$64.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$32.71	$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	76.50	76.50	.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
07/31/2024	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
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-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	$-597.09	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$597.09
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$597.09
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$597.09
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$597.09
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$597.09
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$597.09
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$597.09
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$597.09
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$597.09
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$597.09
04/02/2019	INTEREST	Monthly Interest	$1.22	$597.09
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$595.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$565.87
03/04/2019	INTEREST	Monthly Interest	$1.22	$562.91
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$23.25	$561.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$538.44
01/03/2019	INTEREST	Monthly Interest	$1.22	$535.91
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$23.25	$534.69
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	$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	MEJIA MARIA TERESA	$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	MEJIA MARIA TERESA	$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	MEJIA MARIA TERESA	$35.13	$35.13
07/12/2013	PAYMENT	VELASQUEZ JOE CHECK NUM: 309	$-35.13	$0.00
07/02/2013	BILL	MEJIA MARIA TERESA	$35.13	$35.13
08/27/2012	PAYMENT	VELASQUEZ JOE CHECK NUM: 301	$-35.13	$0.00
07/10/2012	BILL	MEJIA MARIA TERESA	$35.13	$35.13
04/02/2012	PAYMENT	VELASQUEZ JOE CHECK NUM: 285	$-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	MEJIA MARIA TERESA	$35.13	$35.13
09/10/2010	PAYMENT	VELASQUEZ JOE CHECK NUM: 225	$-35.69	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$35.69
07/09/2010	BILL	MEJIA MARIA TERESA	$34.32	$34.32
09/22/2009	PAYMENT	MEJIA MARIA TERESA CHECK NUM: 171	$-32.33	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-37.93	$32.33
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 16 66 NUM: 171	$70.26	$70.26
08/03/2009	VOID	VELASQUEZ, JOE CHECK BANK: 16 66 NUM: 171	$-70.26	$0.00
07/10/2009	BILL	MEJIA MARIA TERESA	$70.26	$70.26
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
07/21/2008	PAYMENT	VELASQUEZ, JOE CHECK BANK: 16 66 NUM: 111	$-30.00	$0.02
07/10/2008	BILL	MEJIA MARIA TERESA	$30.02	$30.02
03/03/2008	PAYMENT	L BAR NEVADA LLC CHECK BANK: 94*72 NUM: 1507	$-42.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$42.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$40.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$39.50
07/12/2007	BILL	L BAR NEVADA LLC	$28.37	$38.37
05/04/2007	PAYMENT	L. BAR NEVADA, LLC CHECK BANK: 94 72 NUM: 1214	$-34.56	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$44.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$34.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.87	$32.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.60	$30.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.33	$29.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.76
07/06/2006	BILL	L BAR NEVADA LLC	$26.69	$26.69

Tax Account 07-0404-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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