Tax Account 007-268-01

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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	007-268-01
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

007-268-01

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$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	$34.65	$367.63	$402.28	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$7.04	$42.35	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$105.03	$139.21	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$10.18	$41.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$12.50	$43.30	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$28.14	$58.94	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	TAYLOR, KENT CHECK 1057	$-37.43	$0.00
07/17/2025	BILL	TAYLOR, KENT	$37.43	$37.43
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-727.88	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.19	$727.88
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.19	$726.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$725.50
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.19	$723.07
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.19	$721.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$720.69
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$718.61
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.19	$658.61
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.19	$657.42
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.19	$656.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$655.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.19	$653.31
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$652.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$352.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.19	$350.73
07/15/2024	BILL	LANDER COUNTY TREASURER	$34.65	$349.54
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.19	$314.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.19	$313.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$312.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.92	$312.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.92	$311.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.92	$310.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$309.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.92	$307.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.92	$306.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$305.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.92	$303.48
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.92	$302.56
11/01/2023	INTEREST	Monthly Interest	$0.92	$301.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$300.72
10/02/2023	INTEREST	Monthly Interest	$0.92	$299.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$298.20
09/01/2023	INTEREST	Monthly Interest	$0.92	$296.92
08/01/2023	INTEREST	Monthly Interest	$0.92	$296.00
07/11/2023	BILL	LANDER COUNTY TREASURER	$32.07	$295.08
07/03/2023	INTEREST	Monthly Interest	$0.92	$263.01
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$262.09
06/01/2023	INTEREST	Monthly Interest	$0.92	$225.09
05/01/2023	INTEREST	Monthly Interest	$0.67	$224.17
04/03/2023	INTEREST	Monthly Interest	$0.67	$223.50
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$222.83
03/01/2023	INTEREST	Monthly Interest	$0.67	$220.75
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$220.08
02/01/2023	INTEREST	Monthly Interest	$0.67	$160.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$159.41
01/03/2023	INTEREST	Monthly Interest	$0.67	$157.63
12/01/2022	INTEREST	Monthly Interest	$0.67	$156.96
11/01/2022	INTEREST	Monthly Interest	$0.67	$156.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$155.62
10/04/2022	INTEREST	Monthly Interest	$0.67	$154.14
09/01/2022	INTEREST	Monthly Interest	$0.67	$153.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$152.80
07/14/2022	INTEREST	Monthly Interest	$0.67	$151.61
07/14/2022	BILL	TOMPOROWSKI, BETTY	$29.68	$150.94
07/01/2022	INTEREST	Monthly Interest	$0.67	$121.26
06/01/2022	INTEREST	Monthly Interest	$0.67	$120.59
05/02/2022	INTEREST	Monthly Interest	$0.44	$119.92
04/01/2022	INTEREST	Monthly Interest	$0.44	$119.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$119.04
03/01/2022	INTEREST	Monthly Interest	$0.44	$117.12
02/01/2022	INTEREST	Monthly Interest	$0.44	$116.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$116.24
01/03/2022	INTEREST	Monthly Interest	$0.44	$114.59
12/01/2021	INTEREST	Monthly Interest	$0.44	$114.15
11/01/2021	INTEREST	Monthly Interest	$0.44	$113.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$113.27
10/01/2021	INTEREST	Monthly Interest	$0.44	$111.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$111.46
09/01/2021	INTEREST	Monthly Interest	$0.44	$110.36
08/01/2021	INTEREST	Monthly Interest	$0.44	$109.92
07/19/2021	BILL	TOMPOROWSKI, BETTY	$27.48	$109.48
07/12/2021	INTEREST	Monthly Interest	$0.44	$82.00
06/01/2021	INTEREST	Monthly Interest	$0.44	$81.56
05/03/2021	INTEREST	Monthly Interest	$0.22	$81.12
04/01/2021	INTEREST	Monthly Interest	$0.22	$80.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$80.68
03/01/2021	INTEREST	Monthly Interest	$0.22	$78.80
02/01/2021	INTEREST	Monthly Interest	$0.22	$78.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$78.36
01/04/2021	INTEREST	Monthly Interest	$0.22	$76.75
12/01/2020	INTEREST	Monthly Interest	$0.22	$76.53
11/03/2020	INTEREST	Monthly Interest	$0.22	$76.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$76.09
10/01/2020	INTEREST	Monthly Interest	$0.22	$74.75
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$74.53
08/12/2020	INTEREST	Monthly Interest	$0.22	$73.46
08/03/2020	INTEREST	Monthly Interest	$0.22	$73.24
07/08/2020	BILL	TOMPOROWSKI, BETTY	$26.84	$73.02
07/01/2020	INTEREST	Monthly Interest	$0.22	$46.18
06/02/2020	INTEREST	Monthly Interest	$0.22	$45.96
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$38.74
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
09/18/2018	PAYMENT	TOMPOROWSKI, BETTY ESTATE CHECK BANK: 94156 NUM: 1056	$-27.91	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/24/2017	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 9477 NUM: 1012	$-26.84	$0.00
07/19/2017	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/08/2016	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 1234	$-26.84	$0.00
07/14/2016	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/30/2015	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 1078	$-26.84	$0.00
07/09/2015	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/30/2014	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 6974	$-26.84	$0.00
07/09/2014	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/16/2013	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 6781	$-26.84	$0.00
07/11/2013	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/26/2012	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 7469	$-26.84	$0.00
07/13/2012	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/28/2011	PAYMENT	TOMPOROWSKI ENTERPRIZES, BETTY CHECK BANK: 94-169 NUM: 7302	$-26.84	$0.00
07/13/2011	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/03/2010	PAYMENT	TOMPOROWSKI ENTERPRISES CHECK BANK: 94-169 NUM: 7148	$-26.84	$0.00
07/08/2010	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/24/2009	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 6631	$-26.84	$0.00
07/13/2009	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/31/2008	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 6419	$-26.84	$0.00
07/14/2008	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
07/31/2007	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 6201	$-26.84	$0.00
07/13/2007	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/01/2006	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 6000	$-26.84	$0.00
07/16/2006	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/24/2005	PAYMENT	TOMPOROWSKI, BETTY CHECK BANK: 94-169 NUM: 5793	$-26.84	$0.00
07/26/2005	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/12/2004	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 15537	$-26.84	$0.00
07/13/2004	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/27/2003	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 5272	$-26.84	$0.00
07/22/2003	BILL	TOMPOROWSKI, BETTY	$26.84	$26.84
08/19/2002	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 5028	$-25.16	$0.00
07/11/2002	BILL	TOMPOROWSKI, BETTY	$25.16	$25.16
08/29/2001	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 4785	$-25.16	$0.00
07/13/2001	BILL	TOMPOROWSKI, WILLIAM & BETTY	$25.16	$25.16
08/09/2000	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 4551	$-25.15	$0.00
07/10/2000	BILL	TOMPOROWSKI, WILLIAM & BETTY	$25.15	$25.15
08/27/1999	PAYMENT	TOMPOROWSKI ENTERPRISES CHECK BANK: 94-169 NUM: 4317	$-25.11	$0.00
07/17/1999	BILL	TOMPOROWSKI, WILLIAM & BETTY	$25.11	$25.11
09/01/1998	PAYMENT	TOMPOROWSKI CHECK	$-23.75	$0.00
07/10/1998	BILL	TOMPOROWSKI, WILLIAM & BETTY	$23.75	$23.75
09/02/1997	PAYMENT	TOMPOROWSKI CHECK	$-23.76	$0.00
07/20/1997	BILL	TOMPOROWSKI, WILLIAM & BETTY	$23.76	$23.76
09/09/1996	PAYMENT	BETTY TOMPOROWSKI	$-22.66	$0.00
07/15/1996	BILL	TOMPOROWSKI, WILLIAM & BETTY	$22.66	$22.66