Tax Account 007-640-08

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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	007-640-08
Account Type	Real Estate
Location	0 NW4SE4NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-08

Account Type

Real Estate

Location

0 NW4SE4NE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$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	$-15.14	$0.00
07/15/2024	BILL	TAYLOR, KENT	$15.14	$15.14
08/02/2023	PAYMENT	KENT, TAYLOR CHECK BANK: 88-2265 NUM: 344173	$-14.02	$0.00
07/11/2023	BILL	TAYLOR, KENT	$14.02	$14.02
08/03/2022	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 343822	$-12.97	$0.00
07/14/2022	BILL	TAYLOR, KENT	$12.97	$12.97
08/03/2021	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 3290	$-12.02	$0.00
07/19/2021	BILL	TAYLOR, KENT	$12.02	$12.02
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-11.74	$0.00
07/08/2020	BILL	TAYLOR, KENT	$11.74	$11.74
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-11.74	$0.00
07/14/2019	BILL	TAYLOR, KENT	$11.74	$11.74
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-11.74	$0.00
07/11/2018	BILL	TAYLOR, KENT	$11.74	$11.74
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-11.74	$0.00
07/19/2017	BILL	TAYLOR, KENT	$11.74	$11.74
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-11.74	$0.00
07/14/2016	BILL	TAYLOR, KENT	$11.74	$11.74
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-11.74	$0.00
07/09/2015	BILL	TAYLOR, KENT	$11.74	$11.74
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-11.74	$0.00
07/09/2014	BILL	TAYLOR, KENT	$11.74	$11.74
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-259.18	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.30	$259.18
03/20/2014	INTEREST	Monthly Interest	$0.30	$258.88
03/20/2014	INTEREST	Monthly Interest	$0.30	$258.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$258.28
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$257.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$237.46
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$236.76
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$206.76
01/03/2014	INTEREST	Monthly Interest	$0.30	$81.76
12/02/2013	INTEREST	Monthly Interest	$0.30	$81.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$81.16
10/28/2013	INTEREST	Monthly Interest	$0.30	$80.57
10/02/2013	INTEREST	Monthly Interest	$0.30	$80.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$79.97
09/03/2013	INTEREST	Monthly Interest	$0.30	$79.50
08/14/2013	INTEREST	Monthly Interest	$0.30	$79.20
07/11/2013	BILL	LANDER COUNTY TREASURER	$11.74	$78.90
07/03/2013	INTEREST	Monthly Interest	$0.30	$67.16
06/03/2013	INTEREST	Monthly Interest	$0.30	$66.86
05/08/2013	INTEREST	Monthly Interest	$0.20	$66.56
04/09/2013	INTEREST	Monthly Interest	$0.20	$66.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$66.16
03/01/2013	INTEREST	Monthly Interest	$0.20	$65.34
02/01/2013	INTEREST	Monthly Interest	$0.20	$65.14
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$64.94
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$64.24
01/04/2013	INTEREST	Monthly Interest	$0.20	$54.24
12/06/2012	INTEREST	Monthly Interest	$0.20	$54.04
12/03/2012	INTEREST	Monthly Interest	$0.20	$53.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$53.64
10/01/2012	INTEREST	Monthly Interest	$0.20	$53.05
09/04/2012	INTEREST	Monthly Interest	$0.20	$52.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$52.65
08/01/2012	INTEREST	Monthly Interest	$0.20	$52.18
07/13/2012	INTEREST	Monthly Interest	$0.20	$51.98
07/13/2012	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$51.78
06/01/2012	INTEREST	Monthly Interest	$0.20	$40.04
05/02/2012	INTEREST	Monthly Interest	$0.10	$39.84
04/02/2012	INTEREST	Monthly Interest	$0.10	$39.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$39.64
03/02/2012	INTEREST	Monthly Interest	$0.10	$38.82
02/01/2012	INTEREST	Monthly Interest	$0.10	$38.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$38.62
01/06/2012	INTEREST	Monthly Interest	$0.10	$37.92
12/06/2011	INTEREST	Monthly Interest	$0.10	$37.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$37.72
10/14/2011	INTEREST	Monthly Interest	$0.10	$37.13
10/04/2011	INTEREST	Monthly Interest	$0.10	$37.03
09/08/2011	INTEREST	Monthly Interest	$0.10	$36.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$36.83
08/03/2011	INTEREST	Monthly Interest	$0.10	$36.36
07/13/2011	INTEREST	Monthly Interest	$0.10	$36.26
07/13/2011	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$36.16
06/01/2011	INTEREST	Monthly Interest	$0.10	$24.42
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$17.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
07/22/2009	PAYMENT	LANDER COUNTY/HITZEL/COCUCCI CREDIT: B BANK: 94-7074 NUM: 28347	$-11.74	$0.00
07/13/2009	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
09/16/2008	PAYMENT	COPE-GOMEZ, TONI M & LCT CHECK BANK: 94-7074 NUM: 2582	$-12.21	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-11.74	$0.00
07/13/2007	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
12/06/2006	PAYMENT	COPE, TONI M CHECK BANK: 94-7074 NUM: 279	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
08/30/2005	PAYMENT	COPE, TONI M CHECK BANK: 90-7679 NUM: 1211	$-11.74	$0.00
07/26/2005	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
10/01/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/28/2004	PAYMENT	COPE, TONI M CHECK BANK: 90-7679 NUM: 1091	$-11.74	$0.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
09/02/2003	PAYMENT	COPE, TONI M CHECK BANK: 90-7679 NUM: 948	$-11.74	$0.00
07/22/2003	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.74	$11.74
08/06/2002	PAYMENT	COPE, TONI M CHECK BANK: 90-7679 NUM: 638	$-11.01	$0.00
07/11/2002	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.01	$11.01
08/08/2001	PAYMENT	COPE, TONI M CHECK BANK: 90-7679 NUM: 413	$-11.04	$0.00
07/13/2001	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.04	$11.04
08/03/2000	PAYMENT	COPE, TONI M. CHECK BANK: 90-7679 NUM: 136	$-5.50	$0.00
07/10/2000	BILL	HITZEL, MICHAEL & COPE, TONI M	$5.50	$5.50
08/11/1999	PAYMENT	COPE, TONI CHECK BANK: 11-35 NUM: 3774	$-5.49	$0.00
07/17/1999	BILL	HITZEL, MICHAEL & COPE, TONI M	$5.49	$5.49
04/12/1999	PAYMENT	TONI COPE CHECK BANK: 11-35 NUM: 3653	$-3.82	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$1.82
03/08/1999	PAYMENT	COPE, TONI CHECK BANK: 11-35 NUM: 3619	$-11.91	$1.79
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.91	$11.91
08/20/1997	PAYMENT	COPE CHECK	$-11.89	$0.00
07/20/1997	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.89	$11.89
02/20/1997	PAYMENT	HITZEL, MICHAEL & COPE, TONI M	$-1.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.03	$1.05
01/14/1997	PAYMENT	HITZEL, MICHAEL & COPE, TONI M	$-11.34	$1.02
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	HITZEL, MICHAEL & COPE, TONI M	$11.34	$11.34