Tax Account 007-275-04

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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	007-275-04
Account Type	Real Estate
Location	0 LOT 4 BLK 14 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-275-04

Account Type

Real Estate

Location

0 LOT 4 BLK 14 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	$64.45	$94.13	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$163.34	$190.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$10.74	$37.58	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$13.38	$40.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$51.02	$77.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$38.44	$65.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$20.64	$47.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$23.06	$49.90	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$38.70	$65.54	$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
03/07/2023	PAYMENT	LANDER CO. TREAS TAX SALE 2023 CHECK BANK: 94-7074 NUM: 218927	$-668.81	$0.00
03/01/2023	INTEREST	Monthly Interest	$1.77	$668.81
02/01/2023	INTEREST	Monthly Interest	$1.77	$667.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$665.27
01/03/2023	INTEREST	Monthly Interest	$1.77	$663.49
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$20.00	$661.72
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$20.00	$641.72
12/01/2022	INTEREST	Monthly Interest	$1.77	$621.72
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$619.95
11/01/2022	INTEREST	Monthly Interest	$1.77	$599.95
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$598.18
10/04/2022	INTEREST	Monthly Interest	$1.77	$596.70
09/01/2022	INTEREST	Monthly Interest	$1.77	$594.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$593.16
07/14/2022	INTEREST	Monthly Interest	$1.77	$591.97
07/14/2022	BILL	LANDER COUNTY TREASURER	$29.68	$590.20
07/01/2022	INTEREST	Monthly Interest	$1.77	$560.52
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$558.75
06/01/2022	INTEREST	Monthly Interest	$1.77	$403.75
05/02/2022	INTEREST	Monthly Interest	$1.54	$401.98
04/01/2022	INTEREST	Monthly Interest	$1.54	$400.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$398.90
03/01/2022	INTEREST	Monthly Interest	$1.54	$396.98
02/01/2022	INTEREST	Monthly Interest	$1.54	$395.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$393.90
01/03/2022	INTEREST	Monthly Interest	$1.54	$392.25
12/01/2021	INTEREST	Monthly Interest	$1.54	$390.71
11/01/2021	INTEREST	Monthly Interest	$1.54	$389.17
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$387.63
10/01/2021	INTEREST	Monthly Interest	$1.54	$386.26
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$384.72
09/01/2021	INTEREST	Monthly Interest	$1.54	$383.62
08/01/2021	INTEREST	Monthly Interest	$1.54	$382.08
07/19/2021	BILL	LANDER COUNTY TREASURER	$27.48	$380.54
07/12/2021	INTEREST	Monthly Interest	$1.54	$353.06
06/01/2021	INTEREST	Monthly Interest	$1.54	$351.52
05/03/2021	INTEREST	Monthly Interest	$1.32	$349.98
04/01/2021	INTEREST	Monthly Interest	$1.32	$348.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$347.34
03/01/2021	INTEREST	Monthly Interest	$1.32	$345.46
02/01/2021	INTEREST	Monthly Interest	$1.32	$344.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$342.82
01/04/2021	INTEREST	Monthly Interest	$1.32	$341.21
12/01/2020	INTEREST	Monthly Interest	$1.32	$339.89
11/03/2020	INTEREST	Monthly Interest	$1.32	$338.57
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$337.25
10/01/2020	INTEREST	Monthly Interest	$1.32	$335.91
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$334.59
08/12/2020	INTEREST	Monthly Interest	$1.32	$333.52
08/03/2020	INTEREST	Monthly Interest	$1.32	$332.20
07/08/2020	BILL	LANDER COUNTY TREASURER	$26.84	$330.88
07/01/2020	INTEREST	Monthly Interest	$1.32	$304.04
06/02/2020	INTEREST	Monthly Interest	$1.32	$302.72
05/04/2020	INTEREST	Monthly Interest	$1.10	$301.40
04/01/2020	INTEREST	Monthly Interest	$1.10	$300.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$299.20
03/02/2020	INTEREST	Monthly Interest	$1.10	$297.32
02/03/2020	INTEREST	Monthly Interest	$1.10	$296.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$295.12
01/06/2020	INTEREST	Monthly Interest	$1.10	$293.51
12/02/2019	INTEREST	Monthly Interest	$1.10	$292.41
11/06/2019	INTEREST	Monthly Interest	$1.10	$291.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$290.21
10/01/2019	INTEREST	Monthly Interest	$1.10	$288.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$287.77
09/03/2019	INTEREST	Monthly Interest	$1.10	$286.70
08/01/2019	INTEREST	Monthly Interest	$1.10	$285.60
07/14/2019	BILL	LANDER COUNTY TREASURER	$26.84	$284.50
07/02/2019	INTEREST	Monthly Interest	$1.10	$257.66
06/04/2019	INTEREST	Monthly Interest	$1.10	$256.56
05/08/2019	INTEREST	Monthly Interest	$0.88	$255.46
04/09/2019	INTEREST	Monthly Interest	$0.88	$254.58
04/09/2019	INTEREST	Monthly Interest	$0.88	$253.70
04/09/2019	INTEREST	Monthly Interest	$0.88	$252.82
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$251.94
04/01/2019	INTEREST	Monthly Interest	$0.88	$216.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$216.06
03/01/2019	INTEREST	Monthly Interest	$0.88	$214.18
02/01/2019	INTEREST	Monthly Interest	$0.88	$213.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$212.42
12/10/2018	INTEREST	Monthly Interest	$0.88	$210.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$209.93
10/16/2018	INTEREST	Monthly Interest	$0.88	$208.59
10/02/2018	INTEREST	Monthly Interest	$0.88	$207.71
09/06/2018	INTEREST	Monthly Interest	$0.88	$206.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$205.95
07/11/2018	BILL	LANDER COUNTY TREASURER	$26.84	$204.88
05/10/2018	INTEREST	Monthly Interest	$0.66	$178.04
03/29/2018	INTEREST	Monthly Interest	$0.66	$177.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$176.72
03/19/2018	INTEREST	Monthly Interest	$0.66	$174.84
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$174.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$154.18
01/09/2018	INTEREST	Monthly Interest	$0.66	$152.57
12/13/2017	INTEREST	Monthly Interest	$0.66	$151.91
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$151.25
10/10/2017	INTEREST	Monthly Interest	$0.66	$149.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$149.25
09/06/2017	INTEREST	Monthly Interest	$0.66	$148.18
08/03/2017	INTEREST	Monthly Interest	$0.66	$147.52
08/03/2017	INTEREST	Monthly Interest	$0.66	$146.86
07/19/2017	BILL	BURTON, JAMES M & LINDA J	$26.84	$146.20
06/02/2017	INTEREST	Monthly Interest	$0.66	$119.36
05/03/2017	INTEREST	Monthly Interest	$0.44	$118.70
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$118.26
03/24/2017	INTEREST	Monthly Interest	$0.44	$116.38
03/24/2017	INTEREST	Monthly Interest	$0.44	$115.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$115.50
01/04/2017	INTEREST	Monthly Interest	$0.44	$113.89
12/06/2016	INTEREST	Monthly Interest	$0.44	$113.45
11/04/2016	INTEREST	Monthly Interest	$0.44	$113.01
10/19/2016	INTEREST	Monthly Interest	$0.44	$112.57
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$112.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$110.79
08/30/2016	INTEREST	Monthly Interest	$0.44	$109.72
08/02/2016	INTEREST	Monthly Interest	$0.44	$109.28
08/01/2016	INTEREST	Monthly Interest	$0.44	$108.84
07/14/2016	BILL	BURTON, JAMES M & LINDA J	$26.84	$108.40
06/02/2016	INTEREST	Monthly Interest	$0.44	$81.56
05/09/2016	INTEREST	Monthly Interest	$0.22	$81.12
03/21/2016	INTEREST	Monthly Interest	$0.22	$80.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$80.68
03/03/2016	INTEREST	Monthly Interest	$0.22	$78.80
02/02/2016	INTEREST	Monthly Interest	$0.22	$78.58
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$78.36
01/07/2016	INTEREST	Monthly Interest	$0.22	$76.75
12/16/2015	INTEREST	Monthly Interest	$0.22	$76.53
12/16/2015	INTEREST	Monthly Interest	$0.22	$76.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$76.09
10/13/2015	INTEREST	Monthly Interest	$0.22	$74.75
09/01/2015	INTEREST	Monthly Interest	$0.22	$74.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$74.31
08/03/2015	INTEREST	Monthly Interest	$0.22	$73.24
07/09/2015	INTEREST	Monthly Interest	$0.22	$73.02
07/09/2015	BILL	BURTON, JAMES M & LINDA J	$26.84	$72.80
06/01/2015	INTEREST	Monthly Interest	$0.22	$45.96
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$38.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/02/2013	PAYMENT	BURTON, JENNIFER CHECK BANK: 80-45 NUM: 636	$-26.84	$0.00
07/11/2013	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
07/31/2012	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 5767	$-26.84	$0.00
07/13/2012	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/18/2011	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 5555	$-26.84	$0.00
07/13/2011	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/23/2010	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 5350	$-26.84	$0.00
07/08/2010	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/19/2009	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 5145	$-26.84	$0.00
07/13/2009	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/26/2008	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 4932	$-26.84	$0.00
07/14/2008	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/16/2007	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 4716	$-26.84	$0.00
07/13/2007	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
11/17/2006	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 4572	$-29.25	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
09/15/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 80-225 NUM: 4162	$-26.84	$0.00
09/15/2005	AMENDMENT	honored postmark-delete penlty	$-1.07	$26.84
09/15/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 80-225 NUM: 4162	$26.84	$27.91
09/15/2005	VOID	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 4162	$-26.84	$1.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/25/2004	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 3696	$-26.84	$0.00
07/13/2004	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/11/2003	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 3001	$-26.84	$0.00
07/22/2003	BILL	BURTON, JAMES M & LINDA J	$26.84	$26.84
08/27/2002	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 81-87 NUM: 2211	$-25.16	$0.00
07/11/2002	BILL	BURTON, JAMES M & LINDA J	$25.16	$25.16
08/09/2001	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 2109	$-25.16	$0.00
07/13/2001	BILL	BURTON, JAMES M & LINDA J	$25.16	$25.16
08/01/2000	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 1617	$-25.15	$0.00
07/10/2000	BILL	BURTON, JAMES M & LINDA J	$25.15	$25.15
08/23/1999	PAYMENT	BURTON, JAMES M & LINDA J CHECK BANK: 80-225 NUM: 995	$-25.11	$0.00
07/17/1999	BILL	BURTON, JAMES M & LINDA J	$25.11	$25.11
08/10/1998	PAYMENT	BURTON, JAMES M & LINDA J CHECK	$-23.75	$0.00
07/10/1998	BILL	BURTON, JAMES M & LINDA J	$23.75	$23.75
08/25/1997	PAYMENT	BURTON, JAMES M & LINDA J CHECK	$-23.76	$0.00
07/20/1997	BILL	BURTON, JAMES M & LINDA J	$23.76	$23.76
08/30/1996	PAYMENT	BURTON, JAMES M & LINDA J	$-22.66	$0.00
07/15/1996	BILL	BURTON, JAMES M & LINDA J	$22.66	$22.66