Tax Account 010-120-36

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 010-120-36
Account Type Real Estate
Location 0
BATTLE MTN
Balance $179.69
Currently Due $47.69

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $179.69
Total $179.69
Paid $0.00
Balance $179.69
Due $47.69
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$47.69$0.00$47.69$0.00$47.69
210/06/202510/16/2025Due$44.00$0.00$44.00$0.00$91.69
301/05/202601/15/2026Due$44.00$0.00$44.00$0.00$135.69
403/02/202603/12/2026Due$44.00$0.00$44.00$0.00$179.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$166.40$375.13$541.53$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$154.07$23.24$192.67$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$154.07$30.78$207.89$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$154.07$46.14$223.25$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$154.07$118.50$295.61$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$154.07$76.86$253.97$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$154.07$52.74$206.81$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$154.07$16.65$170.72$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$154.07$0.00$154.07$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$154.07$15.16$169.23$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$154.07$26.24$180.31$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLLANDER COUNTY TREASURER$179.69$179.69
05/08/2025PAYMENTLANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH$-1,714.92$0.00
05/01/2025INTERESTINTEREST FOR 05/2025$6.40$1,714.92
04/01/2025INTERESTINTEREST FOR 04/2025$6.40$1,708.52
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.65$1,702.12
03/03/2025INTERESTINTEREST FOR 03/2025$6.40$1,690.47
02/03/2025INTERESTINTEREST FOR 02/2025$6.40$1,684.07
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.52$1,677.67
01/13/2025AMENDMENTS96 CERTIFIED MAILING FEE*$50.00$1,670.15
01/02/2025INTERESTINTEREST FOR 01/2025$6.40$1,620.15
12/02/2024INTERESTINTEREST FOR 12/2024$6.40$1,613.75
11/01/2024INTERESTINTEREST FOR 11/2024$6.40$1,607.35
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.22$1,600.95
10/01/2024INTERESTINTEREST FOR 10/2024$6.40$1,596.73
09/18/2024AMENDMENTS94 TITLE SEARCH FEE*$300.00$1,590.33
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.74$1,290.33
09/03/2024INTERESTINTEREST FOR 09/2024$6.40$1,288.59
07/15/2024BILLLANDER COUNTY TREASURER$166.40$1,282.19
07/08/2024INTERESTINTEREST FOR 07/2024$6.40$1,115.79
07/01/2024INTERESTINTEREST FOR 07/2024$6.40$1,109.39
06/03/2024INTERESTINTEREST FOR 06/2024$1.28$1,102.99
06/03/2024INTERESTINTEREST FOR 06/2024$5.12$1,101.71
05/01/2024INTERESTINTEREST FOR 05/2024$5.12$1,096.59
04/01/2024INTERESTINTEREST FOR 04/2024$5.12$1,091.47
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.78$1,086.35
03/01/2024INTERESTINTEREST FOR 03/2024$5.12$1,075.57
02/01/2024INTERESTINTEREST FOR 02/2024$5.12$1,070.45
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.96$1,065.33
01/02/2024INTERESTINTEREST FOR 01/2024$5.12$1,058.37
12/11/2023INTERESTINTEREST FOR 12/2023$5.12$1,053.25
11/01/2023INTERESTMonthly Interest$5.12$1,048.13
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$3.90$1,043.01
10/02/2023INTERESTMonthly Interest$5.12$1,039.11
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$1.60$1,033.99
09/01/2023INTERESTMonthly Interest$5.12$1,032.39
08/01/2023INTERESTMonthly Interest$5.12$1,027.27
07/11/2023BILLLANDER COUNTY TREASURER$154.07$1,022.15
07/03/2023INTERESTMonthly Interest$5.12$868.08
06/01/2023INTERESTMonthly Interest$5.12$862.96
05/01/2023INTERESTMonthly Interest$3.84$857.84
04/03/2023INTERESTMonthly Interest$3.84$854.00
03/21/2023PENALTYInstlmnt 4 Penalty for 2022-23$10.78$850.16
03/01/2023INTERESTMonthly Interest$3.84$839.38
02/01/2023INTERESTMonthly Interest$3.84$835.54
01/19/2023PENALTYInstlmnt 3 Penalty for 2022-23$6.93$831.70
01/03/2023INTERESTMonthly Interest$3.84$824.77
12/01/2022INTERESTMonthly Interest$3.84$820.93
11/01/2022INTERESTMonthly Interest$3.84$817.09
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.85$813.25
10/04/2022INTERESTMonthly Interest$3.84$809.40
09/01/2022INTERESTMonthly Interest$3.84$805.56
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.54$801.72
07/14/2022INTERESTMonthly Interest$3.84$800.18
07/14/2022BILLLANDER COUNTY TREASURER$154.07$796.34
07/01/2022INTERESTMonthly Interest$3.84$642.27
06/01/2022INTERESTMonthly Interest$3.84$638.43
05/02/2022INTERESTMonthly Interest$2.56$634.59
04/01/2022INTERESTMonthly Interest$2.56$632.03
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$10.78$629.47
03/01/2022INTERESTMonthly Interest$2.56$618.69
02/01/2022INTERESTMonthly Interest$2.56$616.13
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$6.93$613.57
01/03/2022INTERESTMonthly Interest$2.56$606.64
12/01/2021INTERESTMonthly Interest$2.56$604.08
11/01/2021INTERESTMonthly Interest$2.56$601.52
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.85$598.96
10/01/2021INTERESTMonthly Interest$2.56$595.11
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$592.55
09/01/2021INTERESTMonthly Interest$2.56$591.01
08/01/2021INTERESTMonthly Interest$2.56$588.45
07/19/2021BILLLANDER COUNTY TREASURER$154.07$585.89
07/12/2021INTERESTMonthly Interest$2.56$431.82
06/07/2021PENALTYRECONVEYANCE RECORDER FEE JJ$37.00$429.26
06/01/2021INTERESTMonthly Interest$2.56$392.26
05/03/2021INTERESTMonthly Interest$1.28$389.70
04/01/2021INTERESTMonthly Interest$1.28$388.42
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$10.78$387.14
03/01/2021INTERESTMonthly Interest$1.28$376.36
02/19/2021AMENDMENT3 YEAR CERTIFICATION COST$20.00$375.08
02/01/2021INTERESTMonthly Interest$1.28$355.08
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$6.93$353.80
01/04/2021INTERESTMonthly Interest$1.28$346.87
12/01/2020INTERESTMonthly Interest$1.28$345.59
11/03/2020INTERESTMonthly Interest$1.28$344.31
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.85$343.03
10/01/2020INTERESTMonthly Interest$1.28$339.18
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$337.90
08/12/2020INTERESTMonthly Interest$1.28$336.36
08/03/2020INTERESTMonthly Interest$1.28$335.08
07/08/2020BILLGRIFFIN, GLENN O & PEGGY A$154.07$333.80
07/01/2020INTERESTMonthly Interest$1.28$179.73
06/12/2020PAYMENTGRIFFIN, GLENN CREDIT: D BANK: CC NUM: CC$-206.81$178.45
06/02/2020INTERESTMonthly Interest$2.56$385.26
05/04/2020INTERESTMonthly Interest$1.28$382.70
04/01/2020INTERESTMonthly Interest$1.28$381.42
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$10.78$380.14
03/02/2020INTERESTMonthly Interest$1.28$369.36
02/03/2020INTERESTMonthly Interest$1.28$368.08
01/23/2020PENALTYInstlmnt 3 Penalty for 2019-20$6.93$366.80
01/06/2020INTERESTMonthly Interest$1.28$359.87
12/02/2019INTERESTMonthly Interest$1.28$358.59
11/06/2019INTERESTMonthly Interest$1.28$357.31
10/22/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.85$356.03
10/01/2019INTERESTMonthly Interest$1.28$352.18
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$350.90
09/03/2019INTERESTMonthly Interest$1.28$349.36
08/01/2019INTERESTMonthly Interest$1.28$348.08
07/14/2019BILLGRIFFIN, GLENN O & PEGGY A$154.07$346.80
07/02/2019INTERESTMonthly Interest$1.28$192.73
06/04/2019INTERESTMonthly Interest$1.28$191.45
05/08/2019PENALTYPublication Cost for Delinqncy$7.00$190.17
05/08/2019PENALTY2nd warning letter$3.00$183.17
05/08/2019PENALTY1st warning letter$3.00$180.17
03/19/2019PENALTYInstlmnt 4 Penalty for 2018-19$10.78$177.17
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$6.93$166.39
10/16/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.85$159.46
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.54$155.61
07/11/2018BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
06/29/2018PAYMENTMATTHEWS-GRIFFIN, SHIRLEY CREDIT: D BANK: CC NUM: CC$-42.83$0.00
05/10/2018PENALTY1 year delinquent 2nd ltr fee$3.00$42.83
05/10/2018PENALTYPublication Cost for Delinqncy$7.00$39.83
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.26$32.83
01/18/2018PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 907162 NUM: 1081$-127.89$31.57
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.85$159.46
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.54$155.61
07/19/2017BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
09/22/2016PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3811$-38.00$0.00
09/22/2016PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3810$-38.00$38.00
09/22/2016PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3809$-38.00$76.00
08/08/2016PAYMENTGRIFFIN, GLENN O CHECK BANK: 11-4288 NUM: 2103$-40.07$114.00
07/14/2016BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
04/12/2016PAYMENTGRIFFIN, GLENN O. CHECK BANK: 19-10 NUM: 3752$-129.16$0.00
03/28/2016PENALTY1st year warning letter costs$3.00$129.16
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$6.84$126.16
01/21/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.80$119.32
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.52$115.52
08/06/2015PAYMENTGRIFFIN, GLENN O. CHECK BANK: 11-4288 NUM: 1858$-21.02$114.00
07/09/2015PAYMENTGRIFFIN, GLEN O CHECK BANK: 19-10 NUM: 3689$-19.05$135.02
07/09/2015BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
05/28/2015PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 11-4288 NUM: 1791$-26.24$0.00
05/27/2015AMENDMENThonored postmark gp$-3.00$26.24
05/21/2015AMENDMENTnot advertised gp$-7.00$29.24
05/13/2015PENALTYPublication Cost/1st yr delncy$7.00$36.24
05/13/2015PENALTY1 YEAR DELQNT 2ND LETTER FEE$3.00$29.24
04/14/2015PAYMENTGRIFFIN, GLENN O CHECK BANK: 11-4288 NUM: 1772$-154.07$26.24
03/19/2015PENALTY1st year warning letter costs$3.00$180.31
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$10.78$177.31
01/21/2015PENALTYInstlmnt 3 Penalty for 2014-15$6.96$166.53
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.90$159.57
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.60$155.67
07/09/2014BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
03/28/2014PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3575$-180.31$0.00
03/18/2014PENALTY1st Warning letter costs$3.00$180.31
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$10.78$177.31
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$6.96$166.53
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.90$159.57
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.60$155.67
07/11/2013BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
08/07/2012PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3463$-154.07$0.00
07/13/2012BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
02/08/2012PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8717 NUM: 2856$-120.92$0.00
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.85$120.92
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$117.07
08/22/2011PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3383$-38.54$115.53
07/13/2011BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
02/25/2011PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2693$-77.52$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.52$77.52
08/03/2010PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2577$-38.00$76.00
08/03/2010PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2576$-40.07$114.00
07/08/2010BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
01/20/2010PAYMENTGRIFFIN, GLENN O/GRIFF CONST CHECK BANK: 19-10 NUM: 3299$-38.51$0.00
01/20/2010PAYMENTGRIFFIN, GLENN O/GRIFF CONST CHECK BANK: 19-10 NUM: 3298$-38.51$38.51
01/15/2010AMENDMENTADJ PMT GP$-1.54$77.02
01/14/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.54$78.56
08/17/2009PAYMENTGRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3281$-38.51$77.02
08/17/2009PAYMENTGRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3280$-38.54$115.53
07/13/2009BILLGRIFFIN, GLENN O & PEGGY A$154.07$154.07
02/09/2009PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 2301$-224.54$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$7.15$224.54
10/22/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.86$217.39
08/06/2008PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8186 NUM: 236$-71.53$214.53
07/14/2008BILLGRIFFIN, GLENN O & PEGGY A$286.06$286.06
01/15/2008PAYMENTGRIFFIN, GLENN/GRIFF CONSTRUCT CHECK BANK: 19-10 NUM: 3180$-145.88$0.00
10/18/2007PAYMENTGRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8186 NUM: 2017$-71.51$145.88
10/17/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.86$217.39
08/28/2007PAYMENTGRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3155$-71.53$214.53
07/13/2007BILLGRIFFIN, GLENN O & PEGGY A$286.06$286.06
04/11/2007PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1893$-72.83$0.00
03/26/2007PENALTYPublication Cost for Delinqncy$2.00$72.83
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.72$70.83
01/09/2007PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1800$-68.11$68.11
10/10/2006PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1727$-68.11$136.22
08/01/2006PAYMENTGRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1661$-68.11$204.33
07/16/2006BILLGRIFFIN, GLENN O & PEGGY A$272.44$272.44
08/26/2005PAYMENTNEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041$-7.78$0.00
07/26/2005BILLNEVADA LAND AND RESOURCE CO LL$7.78$7.78
08/09/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428$-8.25$0.00
07/13/2004BILLNEVADA LAND AND RESOURCE CO LL$8.25$8.25
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768$-7.65$0.00
07/22/2003BILLNEVADA LAND AND RESOURCE CO LL$7.65$7.65
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144$-8.55$0.00
07/11/2002BILLNEVADA LAND AND RESOURCE CO LL$8.55$8.55
08/30/2001PAYMENTNV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809$-8.98$0.00
07/13/2001BILLNEVADA LAND AND RESOURCE CO LL$8.98$8.98
08/17/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322$-8.00$0.00
07/10/2000BILLNEVADA LAND AND RESOURCE CO LL$8.00$8.00
08/18/1999PAYMENTNEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716$-7.44$0.00
07/17/1999BILLNEVADA LAND AND RESOURCE CO LL$7.44$7.44
08/25/1998PAYMENTNEVADA LAND & RESOURCE CO CHECK$-8.21$0.00
07/10/1998BILLNEVADA LAND AND RESOURCE CO LL$8.21$8.21
08/27/1997PAYMENTNEVADA LAND & RES CHECK$-17.64$0.00
07/20/1997BILLNEVADA LAND AND RESOURCE CO LL$17.64$17.64
08/29/1996PAYMENTNEVADA LAND & RESOURCES CO$-16.84$0.00
07/15/1996BILLSILVER STATE LAND COMPANY LLC$16.84$16.84