Tax Account 010-220-02

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Owners

TAYLOR, KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	010-220-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-220-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$321.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.69

Total

$321.69

Paid

$321.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$326.44	$331.12	$657.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$329.76	$312.40	$642.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$330.15	$154.59	$484.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$330.60	$147.28	$477.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$330.90	$175.39	$506.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$320.63	$15.76	$336.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$320.45	$0.00	$320.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$301.75	$47.89	$349.64	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	1881.COM CHECK 344593	$-321.69	$0.00
07/03/2024	BILL	TAYLOR, KENT	$321.69	$321.69
08/07/2023	PAYMENT	TAYLOR, KENT CHECK 344179	$-321.69	$0.00
07/13/2023	BILL	TAYLOR, KENT	$321.69	$321.69
07/28/2022	PAYMENT	TAYLOR, KENT CHECK NUM: 343865	$-321.69	$0.00
07/07/2022	BILL	TAYLOR, KENT	$321.69	$321.69
04/08/2022	PAYMENT	TAYLOR, KENT CHECK NUM: 3671520088	$-2,768.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.85	$2,768.63
03/09/2022	AMENDMENT	PUBLICATION COST - TAX AUCTION	$57.38	$2,745.78
03/01/2022	INTEREST	Monthly Interest	$11.01	$2,688.40
01/31/2022	INTEREST	Monthly Interest	$11.01	$2,677.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.85	$2,666.38
01/06/2022	AMENDMENT	Certified Mailing Fee (2)	$14.76	$2,651.53
01/03/2022	INTEREST	Monthly Interest	$11.01	$2,636.77
12/28/2021	AMENDMENT	Certified Mailing Fee (6)	$44.28	$2,625.76
12/23/2021	AMENDMENT	TITLE SEARCH	$165.00	$2,581.48
12/01/2021	INTEREST	Monthly Interest	$11.01	$2,416.48
11/01/2021	INTEREST	Monthly Interest	$11.01	$2,405.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$2,394.46
09/30/2021	INTEREST	Monthly Interest	$11.01	$2,386.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.58	$2,375.03
09/01/2021	INTEREST	Monthly Interest	$11.01	$2,371.45
08/02/2021	INTEREST	Monthly Interest	$11.01	$2,360.44
07/12/2021	BILL	TREASURER IN TRUST	$326.44	$2,349.43
07/01/2021	INTEREST	Monthly Interest	$11.01	$2,022.99
06/01/2021	INTEREST	Monthly Interest	$11.01	$2,011.98
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$2,000.97
05/06/2021	INTEREST	Monthly Interest	$8.26	$1,998.70
03/31/2021	INTEREST	Monthly Interest	$8.26	$1,990.44
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$1,982.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.08	$1,949.68
03/01/2021	INTEREST	Monthly Interest	$8.26	$1,926.60
02/01/2021	AMENDMENT	CERTIFIED MAILING FEES	$14.00	$1,918.34
02/01/2021	INTEREST	Monthly Interest	$8.26	$1,904.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.05	$1,896.08
01/12/2021	AMENDMENT	CERTIFIED MAILING (3)	$20.70	$1,881.03
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$1,860.33
01/03/2021	INTEREST	Monthly Interest	$8.26	$1,695.33
12/15/2020	INTEREST	Monthly Interest	$8.26	$1,687.07
12/15/2020	INTEREST	Monthly Interest	$8.26	$1,678.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.59	$1,670.55
12/04/2020	INTEREST	Monthly Interest	$8.26	$1,661.96
12/03/2020	INTEREST	Monthly Interest	$8.26	$1,653.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$1,645.44
11/17/2020	INTEREST	Monthly Interest	$8.26	$1,641.73
10/21/2020	BILL	TREASURER IN TRUST	$329.76	$1,633.47
06/30/2020	INTEREST	Monthly Interest	$8.26	$1,303.71
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,295.45
06/01/2020	INTEREST	Monthly Interest	$8.26	$1,258.45
05/26/2020	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.35	$1,250.19
05/18/2020	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,252.54
05/18/2020	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,252.54
05/18/2020	AMENDMENT	2020 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,252.54
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,252.54
05/01/2020	INTEREST	Monthly Interest	$5.51	$1,250.19
04/03/2020	INTEREST	Monthly Interest	$5.51	$1,244.68
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,239.17
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.11	$1,232.32
03/02/2020	INTEREST	Monthly Interest	$5.51	$1,209.21
02/03/2020	INTEREST	Monthly Interest	$5.51	$1,203.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.01	$1,198.19
01/17/2020	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$1,183.18
01/17/2020	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$1,183.18
01/17/2020	AMENDMENT	2020 Insts 1-4 Marked Bankrupt	$0.00	$1,183.18
01/14/2020	AMENDMENT	2020 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,183.18
01/14/2020	AMENDMENT	2020 Insts 1-4 Marked Bankrupt	$0.00	$1,183.18
01/03/2020	INTEREST	Monthly Interest	$5.51	$1,183.18
12/02/2019	INTEREST	Monthly Interest	$5.51	$1,177.67
11/06/2019	INTEREST	Monthly Interest	$5.51	$1,172.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.51	$1,166.65
10/01/2019	INTEREST	Monthly Interest	$5.51	$1,158.14
09/03/2019	INTEREST	Monthly Interest	$5.51	$1,152.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.61	$1,147.12
08/01/2019	INTEREST	Monthly Interest	$5.51	$1,143.51
07/03/2019	BILL	UTPOIA LAND AND LIVESTOCK, INC	$330.15	$1,138.00
07/01/2019	INTEREST	Monthly Interest	$5.51	$807.85
06/03/2019	INTEREST	Monthly Interest	$5.51	$802.34
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$796.83
05/01/2019	INTEREST	Monthly Interest	$2.76	$794.48
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$791.72
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.14	$790.62
03/01/2019	INTEREST	Monthly Interest	$2.76	$767.48
02/01/2019	INTEREST	Monthly Interest	$2.76	$764.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.04	$761.96
01/02/2019	INTEREST	Monthly Interest	$2.76	$746.92
12/03/2018	INTEREST	Monthly Interest	$2.76	$744.16
11/01/2018	INTEREST	Monthly Interest	$2.76	$741.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.53	$738.64
10/01/2018	INTEREST	Monthly Interest	$2.76	$730.11
09/04/2018	INTEREST	Monthly Interest	$2.76	$727.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.62	$724.59
07/03/2018	BILL	UTPOIA LAND AND LIVESTOCK, INC	$330.60	$720.97
07/02/2018	INTEREST	Monthly Interest	$2.76	$390.37
06/01/2018	INTEREST	Monthly Interest	$2.76	$387.61
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$384.85
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$382.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.16	$381.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.05	$358.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.55	$343.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$334.54
07/03/2017	BILL	UTPOIA LAND AND LIVESTOCK, INC	$330.90	$330.90
02/13/2017	PAYMENT	BOWERS, SHARON CREDIT: D	$-175.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.50	$175.56
11/07/2016	PAYMENT	UTPOIA LAND AND LIVESTOCK, INC CHECK NUM: 2054	$-160.83	$171.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.03	$331.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$323.86
07/01/2016	BILL	UTPOIA LAND AND LIVESTOCK, INC	$320.63	$320.63
08/24/2015	PAYMENT	UTPOIA LAND AND LIVESTOCK, INC CHECK NUM: 2631	$-320.45	$0.00
07/01/2015	BILL	UTPOIA LAND AND LIVESTOCK, INC	$320.45	$320.45
04/20/2015	PAYMENT	UTPOIA LAND AND LIVESTOCK, INC CREDIT: D	$-349.64	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$349.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.12	$347.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.61	$326.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.59	$312.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$304.82
07/07/2014	BILL	UTPOIA LAND AND LIVESTOCK, INC	$301.75	$301.75
08/19/2013	PAYMENT	UTPOIA LAND AND LIVESTOCK, INC CHECK NUM: 2085	$-6.12	$0.00
07/01/2013	BILL	UTPOIA LAND AND LIVESTOCK, INC	$6.12	$6.12
07/27/2012	PAYMENT	DOUBLE U LIVESTOCK LLC. CHECK BANK: 94-156/1242 NUM: 5464	$-6.00	$0.00
07/06/2012	BILL	DOUBLE U LIVESTOCK LLC.	$6.00	$6.00
09/15/2011	PAYMENT	DOUBLE U LIVESTOCK LLC. CREDIT: B BANK: 94-156 NUM: 5110	$-6.02	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$6.02
07/06/2011	BILL	DOUBLE U LIVESTOCK LLC.	$5.79	$5.79
08/30/2010	PAYMENT	TRI STATE LIVESTOCK CREDIT CHECK BANK: 88-213/1131 NUM: 24011	$-20.30	$0.00
07/08/2010	BILL	DOUBLE U LIVESTOCK LLC.	$20.30	$20.30
07/23/2009	PAYMENT	WEST, WADE CHECK BANK: 94-159 NUM: 4409	$-20.12	$0.00
07/09/2009	BILL	DOUBLE U LIVESTOCK LLC.	$20.12	$20.12
12/30/2008	PAYMENT	WEST, JIM CHECK BANK: 94-159/1242 NUM: 4120	$-70.01	$0.00
10/15/2008	PAYMENT	WEST, JIM CHECK BANK: 94-159/1242 NUM: 4001	$-35.00	$70.01
07/29/2008	PAYMENT	WEST, JIM CREDIT: B BANK: 94-159/1242 NUM: 3925	$-35.00	$105.01
07/10/2008	BILL	DOUBLE U LIVESTOCK LLC.	$140.01	$140.01
08/02/2007	PAYMENT	WEST, JIM CHECK BANK: 94-159/1242 NUM: 3379	$-131.03	$0.00
07/05/2007	BILL	DOUBLE U LIVESTOCK LLC.	$131.03	$131.03
04/23/2007	PAYMENT	WEST, JIM CHECK BANK: 94-176/1242 NUM: 437	$-139.50	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.49	$139.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.46	$131.01
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.03	$125.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$122.52
07/11/2006	BILL	DOUBLE U LIVESTOCK LLC.	$121.31	$121.31
04/10/2006	PAYMENT	DOUBLE U LIVESTOCK LLC CREDIT: B BANK: 96_353?1232 NUM: 5201	$-129.78	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.90	$129.78
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$121.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$116.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.13	$113.98
07/15/2005	BILL	DOUBLE U LIVESTOCK LLC.	$112.85	$112.85
04/14/2005	PAYMENT	DOUBLE U LIVESTOCK, LLC CHECK BANK: 96-353/1232 NUM: 4753	$-156.87	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.55	$156.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.14	$147.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$141.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$137.77
07/07/2004	BILL	DOUBLE U LIVESTOCK LLC.	$136.41	$136.41
08/08/2003	PAYMENT	BERT PARIS & SONS CHECK BANK: 94-24 NUM: 4130	$-130.34	$0.00
07/09/2003	BILL	PARIS, BERTRAND & SONS	$130.34	$130.34
08/01/2002	PAYMENT	BERT PARIS & SONS CHECK BANK: 94-24 NUM: 3943	$-133.42	$0.00
07/08/2002	BILL	PARIS, BERTRAND & SONS	$133.42	$133.42
07/27/2001	PAYMENT	BERT PARIS & SONS CHECK BANK: 94-24/1242 NUM: 3511	$-130.02	$0.00
07/10/2001	BILL	PARIS, BERTRAND & SONS	$130.02	$130.02
08/07/2000	PAYMENT	PARIS, BERTRAND & SONS CHECK BANK: 94-24/1224 NUM: 2850	$-130.56	$0.00
07/11/2000	BILL	PARIS, BERTRAND & SONS	$130.56	$130.56
07/27/1999	PAYMENT	BERT PARIS & SONS CHECK BANK: 94-24/1242 NUM: 2111	$-107.38	$0.00
07/13/1999	BILL	PARIS, BERTRAND & SONS	$107.38	$107.38
08/05/1998	PAYMENT	BERT PARIS & SONS CHECK	$-104.53	$0.00
07/14/1998	BILL	PARIS, BERTRAND & SONS	$104.53	$104.53
07/21/1997	PAYMENT	BERTRAND PARIS & SONS CHECK	$-100.32	$0.00
07/14/1997	BILL	PARIS, BERTRAND & SONS	$100.32	$100.32
08/13/1996	PAYMENT	BERTRAND PARIS & SONS	$-99.07	$0.00
07/15/1996	BILL	PARIS, BERTRAND & PIERRE	$99.07	$99.07