Tax Account 007-640-05

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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	007-640-05
Account Type	Real Estate
Location	0 N2NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-05

Account Type

Real Estate

Location

0 N2NE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
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

$90.88

Total

$90.88

Paid

$90.88

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	$90.88	$0.00	$90.88	$90.88	$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	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$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	$-90.88	$0.00
07/15/2024	BILL	TAYLOR, KENT	$90.88	$90.88
08/02/2023	PAYMENT	KENT, TAYLOR CHECK BANK: 88-2265 NUM: 344173	$-84.14	$0.00
07/11/2023	BILL	TAYLOR, KENT	$84.14	$84.14
08/03/2022	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 343822	$-77.91	$0.00
07/14/2022	BILL	TAYLOR, KENT	$77.91	$77.91
08/03/2021	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 3290	$-72.15	$0.00
07/19/2021	BILL	TAYLOR, KENT	$72.15	$72.15
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-70.46	$0.00
07/08/2020	BILL	TAYLOR, KENT	$70.46	$70.46
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-70.46	$0.00
07/14/2019	BILL	TAYLOR, KENT	$70.46	$70.46
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-70.46	$0.00
07/11/2018	BILL	TAYLOR, KENT	$70.46	$70.46
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-70.46	$0.00
07/19/2017	BILL	TAYLOR, KENT	$70.46	$70.46
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-70.46	$0.00
07/14/2016	BILL	TAYLOR, KENT	$70.46	$70.46
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-70.46	$0.00
07/09/2015	BILL	TAYLOR, KENT	$70.46	$70.46
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-70.46	$0.00
07/09/2014	BILL	TAYLOR, KENT	$70.46	$70.46
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-599.55	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.77	$599.55
03/20/2014	INTEREST	Monthly Interest	$1.77	$597.78
03/20/2014	INTEREST	Monthly Interest	$1.77	$596.01
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.93	$594.24
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$589.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.23	$559.31
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$555.08
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$525.08
01/03/2014	INTEREST	Monthly Interest	$1.77	$400.08
12/02/2013	INTEREST	Monthly Interest	$1.77	$398.31
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$396.54
10/28/2013	INTEREST	Monthly Interest	$1.77	$393.02
10/02/2013	INTEREST	Monthly Interest	$1.77	$391.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$389.48
09/03/2013	INTEREST	Monthly Interest	$1.77	$386.66
08/14/2013	INTEREST	Monthly Interest	$1.77	$384.89
07/11/2013	BILL	PETERS, KAREN M	$70.46	$383.12
07/03/2013	INTEREST	Monthly Interest	$1.77	$312.66
06/03/2013	INTEREST	Monthly Interest	$1.77	$310.89
05/08/2013	INTEREST	Monthly Interest	$1.18	$309.12
04/09/2013	INTEREST	Monthly Interest	$1.18	$307.94
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$306.76
03/01/2013	INTEREST	Monthly Interest	$1.18	$301.83
02/01/2013	INTEREST	Monthly Interest	$1.18	$300.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$299.47
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$295.24
01/04/2013	INTEREST	Monthly Interest	$1.18	$275.24
12/06/2012	INTEREST	Monthly Interest	$1.18	$274.06
12/03/2012	INTEREST	Monthly Interest	$1.18	$272.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$271.70
10/01/2012	INTEREST	Monthly Interest	$1.18	$268.18
09/04/2012	INTEREST	Monthly Interest	$1.18	$267.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$265.82
08/01/2012	INTEREST	Monthly Interest	$1.18	$263.00
07/13/2012	INTEREST	Monthly Interest	$1.18	$261.82
07/13/2012	BILL	PETERS, KAREN M	$70.46	$260.64
06/01/2012	INTEREST	Monthly Interest	$1.18	$190.18
05/02/2012	INTEREST	Monthly Interest	$0.59	$189.00
04/02/2012	INTEREST	Monthly Interest	$0.59	$188.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$187.82
03/02/2012	INTEREST	Monthly Interest	$0.59	$182.89
02/01/2012	INTEREST	Monthly Interest	$0.59	$182.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$181.71
01/06/2012	INTEREST	Monthly Interest	$0.59	$177.48
12/06/2011	INTEREST	Monthly Interest	$0.59	$176.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$176.30
10/14/2011	INTEREST	Monthly Interest	$0.59	$172.78
10/04/2011	INTEREST	Monthly Interest	$0.59	$172.19
09/08/2011	INTEREST	Monthly Interest	$0.59	$171.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$171.01
08/03/2011	INTEREST	Monthly Interest	$0.59	$168.19
07/13/2011	INTEREST	Monthly Interest	$0.59	$167.60
07/13/2011	BILL	PETERS, KAREN M	$70.46	$167.01
06/01/2011	INTEREST	Monthly Interest	$0.59	$96.55
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$95.96
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$88.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.93	$85.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$81.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$76.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$73.28
07/08/2010	BILL	PETERS, KAREN M	$70.46	$70.46
08/12/2009	PAYMENT	PETERS, KAREN M CHECK BANK: 15-3 NUM: 1269	$-70.46	$0.00
07/13/2009	BILL	PETERS, KAREN M	$70.46	$70.46
08/26/2008	PAYMENT	PETERS, KAREN M CHECK BANK: 15-3 NUM: 1019	$-70.46	$0.00
07/14/2008	BILL	PETERS, FRANK C & KAREN M	$70.46	$70.46
08/29/2007	PAYMENT	PETERS, FRANK C & KAREN M CHECK BANK: 65-320 NUM: 8353	$-70.46	$0.00
07/13/2007	BILL	PETERS, FRANK C & KAREN M	$70.46	$70.46
09/07/2006	PAYMENT	FRANK PETERS CHECK BANK: 65-320 NUM: 8155	$-70.46	$0.00
07/16/2006	BILL	FLANZER, DR ARNOLD H & SHARI	$70.46	$70.46
11/10/2005	PAYMENT	FLANZER, JEFF M/22 GRAHAM AVE CHECK BANK: 16-66 NUM: 1223	$-76.80	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	FLANZER, DR ARNOLD H & SHARI	$70.46	$70.46
07/29/2004	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK BANK: 16-66 NUM: 1131	$-70.46	$0.00
07/13/2004	BILL	FLANZER, DR ARNOLD H & SHARI	$70.46	$70.46
09/02/2003	PAYMENT	22 GRAHAM AVE REALTY CORP CHECK BANK: 16-1062 NUM: 1062	$-70.46	$0.00
07/22/2003	BILL	FLANZER, DR ARNOLD H & SHARI	$70.46	$70.46
04/29/2003	PAYMENT	FLANZER, JEFF CHECK BANK: 16-66 NUM: 1029	$-82.57	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.62	$80.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$75.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$71.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$68.69
07/11/2002	BILL	FLANZER, DR ARNOLD H & SHARI	$66.05	$66.05
08/29/2001	PAYMENT	GRAHAM AVE REALTY CORP CHECK BANK: 94-77 NUM: 1557	$-66.03	$0.00
07/13/2001	BILL	FLANZER, DR ARNOLD H & SHARI	$66.03	$66.03
12/08/2000	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK BANK: 94-171 NUM: 5053	$-5.94	$0.00
11/15/2000	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK BANK: 94-171 NUM: 5045	$-66.02	$5.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$71.96
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$68.66
07/10/2000	BILL	FLANZER, DR ARNOLD H & SHARI	$66.02	$66.02
02/09/2000	PAYMENT	FLANZER, DR ARNOLD H & SHARI CREDIT: B BANK: 94-72 NUM: 1090	$-2.92	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$2.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.77
10/15/1999	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK BANK: 94-171 NUM: 1068	$-65.93	$2.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.57
07/17/1999	BILL	FLANZER, DR ARNOLD H & SHARI	$65.93	$65.93
01/20/1999	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK	$-4.39	$0.00
11/10/1998	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK	$-48.86	$4.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$53.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$50.81
07/10/1998	BILL	FLANZER, DR ARNOLD H & SHARI	$48.86	$48.86
08/25/1997	PAYMENT	FLANZER, DR ARNOLD H & SHARI CHECK	$-48.83	$0.00
07/20/1997	BILL	FLANZER, DR ARNOLD H & SHARI	$48.83	$48.83
08/26/1996	PAYMENT	FLANZER, DR ARNOLD H & SHARI	$-46.58	$0.00
07/15/1996	BILL	FLANZER, DR ARNOLD H & SHARI	$46.58	$46.58