Tax Account 007-268-08

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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	007-268-08
Account Type	Real Estate
Location	0 LOT 7 BLK 9 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-268-08

Account Type

Real Estate

Location

0 LOT 7 BLK 9 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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
08/14/2024	PAYMENT	TAYLOR, KENT CHECK 344539	$-34.65	$0.00
07/15/2024	BILL	TAYLOR, KENT	$34.65	$34.65
08/02/2023	PAYMENT	KENT, TAYLOR CHECK BANK: 88-2265 NUM: 344173	$-32.07	$0.00
07/11/2023	BILL	TAYLOR, KENT	$32.07	$32.07
08/03/2022	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 343822	$-29.68	$0.00
07/14/2022	BILL	TAYLOR, KENT	$29.68	$29.68
08/03/2021	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 3290	$-27.48	$0.00
07/19/2021	BILL	TAYLOR, KENT	$27.48	$27.48
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-26.84	$0.00
07/08/2020	BILL	TAYLOR, KENT	$26.84	$26.84
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-26.84	$0.00
07/14/2019	BILL	TAYLOR, KENT	$26.84	$26.84
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-26.84	$0.00
07/11/2018	BILL	TAYLOR, KENT	$26.84	$26.84
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-26.84	$0.00
07/19/2017	BILL	TAYLOR, KENT	$26.84	$26.84
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-26.84	$0.00
07/14/2016	BILL	TAYLOR, KENT	$26.84	$26.84
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-26.84	$0.00
07/09/2015	BILL	TAYLOR, KENT	$26.84	$26.84
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-26.84	$0.00
07/09/2014	BILL	TAYLOR, KENT	$26.84	$26.84
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-351.14	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.66	$351.14
03/20/2014	INTEREST	Monthly Interest	$0.66	$350.48
03/20/2014	INTEREST	Monthly Interest	$0.66	$349.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$349.16
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$347.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$317.28
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$315.67
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$285.67
01/03/2014	INTEREST	Monthly Interest	$0.66	$160.67
12/02/2013	INTEREST	Monthly Interest	$0.66	$160.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$159.35
10/28/2013	INTEREST	Monthly Interest	$0.66	$158.01
10/02/2013	INTEREST	Monthly Interest	$0.66	$157.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$156.69
09/03/2013	INTEREST	Monthly Interest	$0.66	$155.62
08/14/2013	INTEREST	Monthly Interest	$0.66	$154.96
07/11/2013	BILL	LANDER COUNTY TREASURER	$26.84	$154.30
07/03/2013	INTEREST	Monthly Interest	$0.66	$127.46
06/03/2013	INTEREST	Monthly Interest	$0.66	$126.80
05/08/2013	INTEREST	Monthly Interest	$0.44	$126.14
04/09/2013	INTEREST	Monthly Interest	$0.44	$125.70
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$125.26
03/01/2013	INTEREST	Monthly Interest	$0.44	$123.38
02/01/2013	INTEREST	Monthly Interest	$0.44	$122.94
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$122.50
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$120.89
01/04/2013	INTEREST	Monthly Interest	$0.44	$110.89
12/06/2012	INTEREST	Monthly Interest	$0.44	$110.45
12/03/2012	INTEREST	Monthly Interest	$0.44	$110.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$109.57
10/01/2012	INTEREST	Monthly Interest	$0.44	$108.23
09/04/2012	INTEREST	Monthly Interest	$0.44	$107.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$107.35
08/01/2012	INTEREST	Monthly Interest	$0.44	$106.28
07/13/2012	INTEREST	Monthly Interest	$0.44	$105.84
07/13/2012	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$105.40
06/01/2012	INTEREST	Monthly Interest	$0.44	$78.56
05/02/2012	INTEREST	Monthly Interest	$0.22	$78.12
04/02/2012	INTEREST	Monthly Interest	$0.22	$77.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$77.68
03/02/2012	INTEREST	Monthly Interest	$0.22	$75.80
02/01/2012	INTEREST	Monthly Interest	$0.22	$75.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$75.36
01/06/2012	INTEREST	Monthly Interest	$0.22	$73.75
12/06/2011	INTEREST	Monthly Interest	$0.22	$73.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$73.31
10/14/2011	INTEREST	Monthly Interest	$0.22	$71.97
10/04/2011	INTEREST	Monthly Interest	$0.22	$71.75
09/08/2011	INTEREST	Monthly Interest	$0.22	$71.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$71.31
08/03/2011	INTEREST	Monthly Interest	$0.22	$70.24
07/13/2011	INTEREST	Monthly Interest	$0.22	$70.02
07/13/2011	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$69.80
06/01/2011	INTEREST	Monthly Interest	$0.22	$42.96
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.74
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
09/30/2009	PAYMENT	MORENO, GLORIA BALE CHECK BANK: 15-51 NUM: 722627142	$-26.84	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-1.07	$26.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
11/06/2008	PAYMENT	MORENO, GLORIA J CHECK BANK: 90-7162 NUM: 1055	$-26.84	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$-2.41	$26.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
07/26/2007	PAYMENT	MORENO, GLORIA J CHECK BANK: 11-35 NUM: 1181	$-26.84	$0.00
07/13/2007	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
11/22/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.92	$0.00
10/24/2006	PAYMENT	MORENO, GLORIA J CHECK BANK: 11-35 NUM: 1052	$-35.01	$0.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$35.93
10/17/2006	INTEREST	Monthly Interest	$0.01	$34.59
10/09/2006	INTEREST	Monthly Interest	$0.01	$34.58
09/21/2006	PAYMENT	MORENO, GLORIA J CHECK BANK: 11-35 NUM: 1042	$-70.00	$34.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$104.57
09/07/2006	INTEREST	Monthly Interest	$0.44	$103.50
08/01/2006	INTEREST	Monthly Interest	$0.44	$103.06
07/16/2006	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$102.62
07/16/2006	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.34
05/15/2006	INTEREST	Monthly Interest	$0.22	$74.90
04/06/2006	INTEREST	Monthly Interest	$0.22	$74.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$74.46
03/07/2006	INTEREST	Monthly Interest	$0.22	$72.58
02/06/2006	INTEREST	Monthly Interest	$0.22	$72.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$72.14
01/06/2006	INTEREST	Monthly Interest	$0.22	$70.53
12/05/2005	INTEREST	Monthly Interest	$0.22	$70.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$70.09
10/11/2005	INTEREST	Monthly Interest	$0.22	$68.75
08/31/2005	INTEREST	Monthly Interest	$0.22	$68.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$68.31
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.24
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.02
07/26/2005	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$66.80
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
09/29/2003	PAYMENT	MORENO, GLORIA & DANIEL / LCT CREDIT: B BANK: 90-7770 NUM: 1622	$-27.91	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	BALE, GLORIA J & MICHAEL J	$26.84	$26.84
08/15/2002	PAYMENT	MORENO, GLORIA & DANIEL CHECK BANK: 90-7770 NUM: 1421	$-25.16	$0.00
07/11/2002	BILL	BALE, GLORIA J & MICHAEL J	$25.16	$25.16
04/22/2002	PAYMENT	MORENO, GLORIA & DANIEL CHECK BANK: 90-7770 NUM: 1314	$-70.70	$0.00
04/05/2002	INTEREST	Monthly Interest	$0.21	$70.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$70.49
03/07/2002	INTEREST	Monthly Interest	$0.21	$68.73
02/08/2002	INTEREST	Monthly Interest	$0.21	$68.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$68.31
01/09/2002	INTEREST	Monthly Interest	$0.21	$66.80
12/05/2001	INTEREST	Monthly Interest	$0.21	$66.59
11/05/2001	INTEREST	Monthly Interest	$0.21	$66.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$66.17
10/04/2001	INTEREST	Monthly Interest	$0.21	$64.91
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$64.70
09/06/2001	INTEREST	Monthly Interest	$0.21	$63.69
08/01/2001	INTEREST	Monthly Interest	$0.21	$63.48
07/13/2001	BILL	BALE, GLORIA J & MICHAEL J	$25.16	$63.27
07/11/2001	INTEREST	Monthly Interest	$0.21	$38.11
06/04/2001	INTEREST	Monthly Interest	$0.21	$37.90
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$37.69
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$32.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$30.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$28.93
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	BALE, GLORIA J & MICHAEL J	$25.15	$25.15
08/24/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 90-3752 NUM: 1000	$-25.11	$0.00
07/17/1999	BILL	BALE, GLORIA J. & MICHAEL J.	$25.11	$25.11
08/31/1998	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK	$-23.75	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66