Tax Account 07-0531-18

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	07-0531-18
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0531-18

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$73.41
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

$73.41

Total

$73.41

Paid

$73.41

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	$73.41	$0.00	$73.41	$73.41	$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	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$70.26	$401.46	$471.72	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.26	$31.95	$102.21	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$107.26	$47.03	$154.29	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$48.36	$118.62	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$54.26	$124.52	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$67.55	$2.71	$70.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$76.49	$24.57	$101.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$70.83	$33.98	$104.81	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$65.58	$39.02	$104.60	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$60.71	$25.86	$86.57	$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	$-73.41	$0.00
07/03/2025	BILL	TAYLOR KENT	$73.41	$73.41
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-70.26	$0.00
07/05/2024	BILL	TAYLOR KENT	$70.26	$70.26
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-70.26	$0.00
07/06/2023	BILL	TAYLOR KENT	$70.26	$70.26
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-70.26	$0.00
07/07/2022	BILL	TAYLOR KENT	$70.26	$70.26
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-971.36	$0.00
04/25/2022	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$971.36
04/06/2022	INTEREST	Monthly Interest	$2.36	$971.36
03/28/2022	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$969.00
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$969.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$919.00
03/01/2022	INTEREST	Monthly Interest	$2.36	$914.08
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$911.72
02/02/2022	INTEREST	Monthly Interest	$2.36	$761.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$759.36
01/03/2022	INTEREST	Monthly Interest	$2.36	$755.14
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$752.78
12/01/2021	INTEREST	Monthly Interest	$2.36	$736.78
11/01/2021	INTEREST	Monthly Interest	$2.36	$734.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$732.06
10/01/2021	INTEREST	Monthly Interest	$2.36	$728.55
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$726.19
09/01/2021	INTEREST	Monthly Interest	$2.36	$556.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$553.83
08/02/2021	INTEREST	Monthly Interest	$2.36	$551.02
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$70.26	$548.66
07/01/2021	INTEREST	Monthly Interest	$2.36	$478.40
06/01/2021	INTEREST	Monthly Interest	$2.36	$476.04
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$473.68
05/04/2021	INTEREST	Monthly Interest	$1.77	$463.68
04/01/2021	INTEREST	Monthly Interest	$1.77	$461.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.92	$460.14
03/01/2021	INTEREST	Monthly Interest	$1.77	$455.22
02/01/2021	INTEREST	Monthly Interest	$1.77	$453.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.22	$451.68
01/04/2021	INTEREST	Monthly Interest	$1.77	$447.46
12/01/2020	INTEREST	Monthly Interest	$1.77	$445.69
11/02/2020	INTEREST	Monthly Interest	$1.77	$443.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.51	$442.15
10/01/2020	INTEREST	Monthly Interest	$1.77	$438.64
09/01/2020	INTEREST	Monthly Interest	$1.77	$436.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$435.10
08/04/2020	INTEREST	Monthly Interest	$1.77	$432.29
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$70.26	$430.52
07/01/2020	INTEREST	Monthly Interest	$1.77	$360.26
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$358.49
06/01/2020	INTEREST	Monthly Interest	$1.77	$321.49
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$319.72
05/01/2020	INTEREST	Monthly Interest	$1.18	$309.72
04/01/2020	INTEREST	Monthly Interest	$1.18	$308.54
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$307.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$299.36
03/02/2020	INTEREST	Monthly Interest	$1.18	$294.44
02/03/2020	INTEREST	Monthly Interest	$1.18	$293.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$292.08
01/02/2020	INTEREST	Monthly Interest	$1.18	$287.86
12/03/2019	INTEREST	Monthly Interest	$1.18	$286.68
10/31/2019	INTEREST	Monthly Interest	$1.18	$285.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$284.32
10/01/2019	INTEREST	Monthly Interest	$1.18	$280.81
09/03/2019	INTEREST	Monthly Interest	$1.18	$279.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$278.45
08/01/2019	INTEREST	Monthly Interest	$1.18	$275.64
07/08/2019	BILL	OVRO NINOF	$70.26	$274.46
07/01/2019	INTEREST	Monthly Interest	$1.18	$204.20
06/01/2019	INTEREST	Monthly Interest	$1.18	$203.02
05/01/2019	INTEREST	Monthly Interest	$0.59	$201.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$201.25
04/02/2019	INTEREST	Monthly Interest	$0.59	$191.25
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$190.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$188.41
03/04/2019	INTEREST	Monthly Interest	$0.59	$183.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.22	$182.90
01/03/2019	INTEREST	Monthly Interest	$0.59	$178.68
12/03/2018	INTEREST	Monthly Interest	$0.59	$178.09
11/02/2018	INTEREST	Monthly Interest	$0.59	$177.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$176.91
10/01/2018	INTEREST	Monthly Interest	$0.59	$173.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$172.81
08/01/2018	INTEREST	Monthly Interest	$0.59	$170.00
07/05/2018	BILL	OVRO NINOF	$70.26	$169.41
07/02/2018	INTEREST	Monthly Interest	$0.59	$99.15
06/01/2018	INTEREST	Monthly Interest	$0.59	$98.56
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$97.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$87.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$85.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.22	$80.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$76.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$73.07
07/11/2017	BILL	OVRO NINOF	$70.26	$70.26
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.11	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$2.95
09/30/2016	PAYMENT	OVRO MARY CHECK NUM: 101	$-70.26	$2.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.07
07/07/2016	BILL	OVRO NINOF	$70.26	$70.26
04/07/2016	PAYMENT	MARY OVRO CHECK NUM: 1355	$-320.47	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.14	$320.47
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$319.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.35	$311.58
03/01/2016	INTEREST	Monthly Interest	$1.14	$306.23
02/01/2016	INTEREST	Monthly Interest	$1.14	$305.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.59	$303.95
01/04/2016	INTEREST	Monthly Interest	$1.14	$299.36
12/01/2015	INTEREST	Monthly Interest	$1.14	$298.22
11/02/2015	INTEREST	Monthly Interest	$1.14	$297.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.82	$295.94
10/01/2015	INTEREST	Monthly Interest	$1.14	$292.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$290.98
08/03/2015	INTEREST	Monthly Interest	$1.14	$287.92
07/02/2015	BILL	OVRO NINOF	$76.49	$286.78
07/01/2015	INTEREST	Monthly Interest	$1.14	$210.29
06/01/2015	INTEREST	Monthly Interest	$1.14	$209.15
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$208.01
05/01/2015	INTEREST	Monthly Interest	$0.55	$198.01
04/01/2015	INTEREST	Monthly Interest	$0.55	$197.46
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$196.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.96	$194.41
03/02/2015	INTEREST	Monthly Interest	$0.55	$189.45
02/02/2015	INTEREST	Monthly Interest	$0.55	$188.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.25	$188.35
01/02/2015	INTEREST	Monthly Interest	$0.55	$184.10
12/01/2014	INTEREST	Monthly Interest	$0.55	$183.55
11/05/2014	INTEREST	Monthly Interest	$0.55	$183.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.54	$182.45
10/02/2014	INTEREST	Monthly Interest	$0.55	$178.91
09/02/2014	INTEREST	Monthly Interest	$0.55	$178.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$177.81
08/01/2014	INTEREST	Monthly Interest	$0.55	$174.98
07/03/2014	BILL	OVRO NINOF	$70.83	$174.43
07/01/2014	INTEREST	Monthly Interest	$0.55	$103.60
06/02/2014	INTEREST	Monthly Interest	$0.55	$103.05
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$102.50
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$92.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.59	$90.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.93	$85.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$81.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$78.20
07/02/2013	BILL	OVRO NINOF	$65.58	$75.58
05/20/2013	PAYMENT	OVRO MARY CHECK NUM: 1129	$-76.57	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$86.57
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.25	$74.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$69.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$66.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$63.14
07/10/2012	BILL	OVRO NINOF	$60.71	$60.71
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
09/12/2011	PAYMENT	OVRO NINOF ALEX & MARY CHECK NUM: 3017	$-56.21	$2.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$58.46
07/11/2011	BILL	OVRO NINOF	$56.21	$56.21
07/28/2010	PAYMENT	OVRO NINOF CHECK NUM: 2863	$-52.52	$0.00
07/09/2010	BILL	OVRO NINOF	$52.52	$52.52
08/05/2009	PAYMENT	OVRO NINOF CHECK BANK: 11*35 NUM: 2745	$-49.45	$0.00
07/10/2009	BILL	OVRO NINOF	$49.45	$49.45
08/06/2008	PAYMENT	OVRO, NINOF ALEX & MARY CHECK BANK: 11 35 NUM: 2619	$-45.91	$0.00
07/10/2008	BILL	OVRO NINOF	$45.91	$45.91
08/01/2007	PAYMENT	OVRO, NINOF ALEX CHECK BANK: 11 35 NUM: 2486	$-43.39	$0.00
07/12/2007	BILL	OVRO NINOF	$43.39	$43.39
08/03/2006	PAYMENT	OVRO NINOF CHECK BANK: 1135 NUM: 2348	$-40.81	$0.00
07/06/2006	BILL	OVRO NINOF	$40.81	$40.81
08/31/2005	PAYMENT	ORRO, NINOF ALEX & MARY CHECK BANK: 11 35 NUM: 2219	$-40.81	$0.00
07/18/2005	BILL	OVRO NINOF	$40.81	$40.81
07/19/2004	PAYMENT	OVRO NINOF CHECK BANK: 11-35 NUM: 2053	$-40.54	$0.00
07/06/2004	BILL	OVRO NINOF	$40.54	$40.54
09/05/2003	PAYMENT	OVRO NINOF CREDIT: B BANK: 11-35 NUM: 1901	$-38.38	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$38.38
07/18/2003	BILL	OVRO NINOF	$36.90	$36.90
08/06/2002	PAYMENT	OVRO NINOF CHECK BANK: 11-35 NUM: 1700	$-34.87	$0.00
07/08/2002	BILL	OVRO NINOF	$34.87	$34.87
04/04/2002	PAYMENT	OVRO NINOF CHECK BANK: 11-35 NUM: 1644	$-44.19	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$44.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.48	$43.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.12	$40.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$38.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.42	$36.82
07/11/2001	BILL	OVRO NINOF	$35.40	$35.40
06/12/2001	PAYMENT	OVRO NINOF CHECK BANK: 11-35 NUM: 1478	$-3.32	$0.00
06/08/2001	AMENDMENT	reapply penalties per JQ llh	$3.32	$3.32
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-34 NUM: 1407	$-34.99	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.32	$34.99
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-34 NUM: 1407	$34.99	$38.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$3.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$3.23
12/11/2000	VOID	OVRO NINOF CHECK BANK: 11-34 NUM: 1407	$-34.99	$3.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.75	$38.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.40	$36.39
07/06/2000	BILL	OVRO NINOF	$34.99	$34.99
08/06/1999	PAYMENT	OVRO NINOF CHECK BANK: 11-35 NUM: 1166	$-38.57	$0.00
07/12/1999	BILL	OVRO NINOF	$38.57	$38.57
08/14/1998	PAYMENT	OVRO CHRISTOPHER CHECK	$-39.88	$0.00
07/09/1998	BILL	OVRO NINOF	$39.88	$39.88
04/14/1998	PAYMENT	OVRO NINOF CHECK	$-52.23	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$52.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.88	$50.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.47	$47.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$44.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$42.82
07/23/1997	BILL	OVRO NINOF	$41.17	$41.17
04/17/1997	PAYMENT	OVRO NINOF CHECK	$-50.77	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$50.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.80	$48.77
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.40	$45.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.00	$43.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$41.57
07/11/1996	BILL	OVRO NINOF	$39.97	$39.97

Tax Account 07-0531-18

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Account Summary

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Installments

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Special Assessments and Other Fees

Tax Bill and Payment History

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