Tax Account 007-180-11

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Owners

TAYLOR, KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-11
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-11

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$346.95
Paid	$346.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$346.95

Paid

$346.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$1.21	$30.29	$31.50	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$301.51	$0.00	$301.51	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$11.82	$0.00	$11.82	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.12	$0.00	$2.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$6.16	$36.97	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$7.04	$36.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$8.88	$36.53	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$58.16	$85.25	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$13.56	$40.65	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$28.96	$56.05	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-639.38	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.25	$639.38
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.25	$638.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$636.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.25	$634.76
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.25	$633.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$632.26
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$630.44
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.25	$620.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.25	$619.19
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.25	$617.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$616.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.25	$615.18
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$613.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$313.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.25	$312.72
07/15/2024	BILL	LANDER COUNTY TREASURER	$30.29	$311.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.25	$281.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.25	$279.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$278.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$278.45
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.02	$277.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$276.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$275.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$273.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$272.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$271.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$269.71
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$268.69
11/01/2023	INTEREST	Monthly Interest	$1.02	$267.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$266.65
10/02/2023	INTEREST	Monthly Interest	$1.02	$265.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$264.23
09/01/2023	INTEREST	Monthly Interest	$1.02	$263.11
08/01/2023	INTEREST	Monthly Interest	$1.02	$262.09
07/11/2023	BILL	LANDER COUNTY TREASURER	$28.05	$261.07
07/03/2023	INTEREST	Monthly Interest	$1.02	$233.02
06/01/2023	INTEREST	Monthly Interest	$1.02	$232.00
05/01/2023	INTEREST	Monthly Interest	$0.80	$230.98
04/03/2023	INTEREST	Monthly Interest	$0.80	$230.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$229.38
03/01/2023	INTEREST	Monthly Interest	$0.80	$227.56
02/01/2023	INTEREST	Monthly Interest	$0.80	$226.76
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$225.96
01/03/2023	INTEREST	Monthly Interest	$0.80	$224.40
12/01/2022	INTEREST	Monthly Interest	$0.80	$223.60
11/01/2022	INTEREST	Monthly Interest	$0.80	$222.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$222.00
10/04/2022	INTEREST	Monthly Interest	$0.80	$220.70
09/01/2022	INTEREST	Monthly Interest	$0.80	$219.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$219.10
07/14/2022	INTEREST	Monthly Interest	$0.80	$218.06
07/14/2022	BILL	LANDER COUNTY TREASURER	$25.98	$217.26
07/01/2022	INTEREST	Monthly Interest	$0.80	$191.28
06/01/2022	INTEREST	Monthly Interest	$0.80	$190.48
05/02/2022	INTEREST	Monthly Interest	$0.60	$189.68
04/01/2022	INTEREST	Monthly Interest	$0.60	$189.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$188.48
03/01/2022	INTEREST	Monthly Interest	$0.60	$186.80
02/01/2022	INTEREST	Monthly Interest	$0.60	$186.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$185.60
01/03/2022	INTEREST	Monthly Interest	$0.60	$184.16
12/01/2021	INTEREST	Monthly Interest	$0.60	$183.56
11/01/2021	INTEREST	Monthly Interest	$0.60	$182.96
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$182.36
10/01/2021	INTEREST	Monthly Interest	$0.60	$181.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$180.56
09/01/2021	INTEREST	Monthly Interest	$0.60	$179.60
08/01/2021	INTEREST	Monthly Interest	$0.60	$179.00
07/19/2021	BILL	LANDER COUNTY TREASURER	$24.05	$178.40
07/12/2021	INTEREST	Monthly Interest	$0.60	$154.35
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$153.75
06/01/2021	INTEREST	Monthly Interest	$0.60	$116.75
05/03/2021	INTEREST	Monthly Interest	$0.40	$116.15
04/01/2021	INTEREST	Monthly Interest	$0.40	$115.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$115.35
03/01/2021	INTEREST	Monthly Interest	$0.40	$113.71
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$113.31
02/01/2021	INTEREST	Monthly Interest	$0.40	$103.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.41	$102.91
01/04/2021	INTEREST	Monthly Interest	$0.40	$101.50
12/01/2020	INTEREST	Monthly Interest	$0.40	$101.10
11/03/2020	INTEREST	Monthly Interest	$0.40	$100.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$100.30
10/01/2020	INTEREST	Monthly Interest	$0.40	$99.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$98.73
08/12/2020	INTEREST	Monthly Interest	$0.40	$97.79
08/03/2020	INTEREST	Monthly Interest	$0.40	$97.39
07/08/2020	BILL	POTTHAST, ROBERT J	$23.49	$96.99
07/01/2020	INTEREST	Monthly Interest	$0.40	$73.50
06/02/2020	INTEREST	Monthly Interest	$0.40	$73.10
05/04/2020	INTEREST	Monthly Interest	$0.20	$72.70
04/01/2020	INTEREST	Monthly Interest	$0.20	$72.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$72.30
03/02/2020	INTEREST	Monthly Interest	$0.20	$70.66
02/03/2020	INTEREST	Monthly Interest	$0.20	$70.46
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$70.26
01/06/2020	INTEREST	Monthly Interest	$0.20	$68.85
12/02/2019	INTEREST	Monthly Interest	$0.20	$68.65
11/06/2019	INTEREST	Monthly Interest	$0.20	$68.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$68.25
10/01/2019	INTEREST	Monthly Interest	$0.20	$67.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$66.88
09/03/2019	INTEREST	Monthly Interest	$0.20	$65.94
08/01/2019	INTEREST	Monthly Interest	$0.20	$65.74
07/14/2019	BILL	POTTHAST, ROBERT J	$23.49	$65.54
07/02/2019	INTEREST	Monthly Interest	$0.20	$42.05
06/04/2019	INTEREST	Monthly Interest	$0.20	$41.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$34.65
05/08/2019	PENALTY	1st warning letter	$3.00	$31.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/21/2017	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 1135 NUM: 8916	$-23.49	$0.00
07/19/2017	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/17/2016	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 11-35 NUM: 8628	$-23.49	$0.00
07/14/2016	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/19/2015	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 11-35 NUM: 8378	$-23.49	$0.00
07/09/2015	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/05/2014	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 11-35 NUM: 8095	$-23.49	$0.00
07/09/2014	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/07/2013	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 11-35 NUM: 7797	$-23.49	$0.00
07/11/2013	BILL	POTTHAST, ROBERT J	$23.49	$23.49
07/31/2012	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 11-35 NUM: 7335	$-23.49	$0.00
07/13/2012	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/24/2011	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 16-66 NUM: 6740	$-23.49	$0.00
07/13/2011	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/11/2010	PAYMENT	POTTHAST, ROBERT J & MERRETTA CHECK BANK: 16-66 NUM: 6148	$-23.49	$0.00
07/08/2010	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/25/2009	PAYMENT	POTTHAST, ROBERT J & MERRETTA CHECK BANK: 16-66 NUM: 5636	$-23.49	$0.00
07/13/2009	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/01/2008	PAYMENT	POTTHAST, ROBERT J & MERRETTA CHECK BANK: 16-66 NUM: 5143	$-23.49	$0.00
07/14/2008	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/07/2007	PAYMENT	POTTHAST, ROBERT J & MERRETTA CHECK BANK: 16-66 NUM: 4711	$-23.49	$0.00
07/13/2007	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/10/2006	PAYMENT	POTTHAST, ROBERT J & MERRETTA CHECK BANK: 16-66 NUM: 4282	$-23.49	$0.00
07/16/2006	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/17/2005	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 55-7265 NUM: 1343	$-23.49	$0.00
07/26/2005	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/18/2004	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 16-66 NUM: 3518	$-23.49	$0.00
07/13/2004	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/15/2003	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 16-66 NUM: 3153	$-23.49	$0.00
07/22/2003	BILL	POTTHAST, ROBERT J	$23.49	$23.49
08/06/2002	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 16-66 NUM: 2743	$-22.02	$0.00
07/11/2002	BILL	POTTHAST, ROBERT J	$22.02	$22.02
08/01/2001	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 16-66 NUM: 2454	$-22.02	$0.00
07/13/2001	BILL	POTTHAST, ROBERT J	$22.02	$22.02
04/11/2001	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 25-80 NUM: 1515	$-28.85	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	POTTHAST, ROBERT J	$22.01	$22.01
08/19/1999	PAYMENT	POTTHAST, ROBERT J CHECK BANK: 25-80 NUM: 1277	$-21.99	$0.00
07/17/1999	BILL	POTTHAST, ROBERT J	$21.99	$21.99
08/11/1998	PAYMENT	POTTHAST, ROBERT J CHECK	$-17.66	$0.00
07/10/1998	BILL	POTTHAST, ROBERT J	$17.66	$17.66
08/25/1997	PAYMENT	POTTHAST, ROBERT J CHECK	$-17.64	$0.00
07/20/1997	BILL	POTTHAST, ROBERT J	$17.64	$17.64
08/30/1996	PAYMENT	POTTHAST, ROBERT J	$-16.84	$0.00
07/15/1996	BILL	POTTHAST, ROBERT J	$16.84	$16.84