Tax Account 018-443-04

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Owners

TAYLOR, KENT
5402 BULL RUN CIR
AUSTIN, TX 78727-0000

Account Summary

Account ID	018-443-04
Account Type	Real Estate
Location	3400 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-443-04

Account Type

Real Estate

Location

3400 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$73.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.01

Total

$73.01

Paid

$73.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	$73.01	$0.00	$73.01	$73.01	$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	$67.75	$0.00	$67.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$233.46	$84.34	$317.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$12.73	$44.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$15.75	$47.12	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$31.15	$18.82	$49.97	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$45.98	$28.36	$74.34	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$30.98	$25.00	$55.98	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$47.19	$48.89	$96.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TAYLOR, KENT CHECK 344528	$-73.01	$0.00
07/16/2024	BILL	TAYLOR, KENT	$73.01	$73.01
08/22/2023	PAYMENT	TAYLOR, KENT CHECK 344178	$-67.75	$0.00
07/17/2023	BILL	TAYLOR, KENT	$67.75	$67.75
08/24/2022	PAYMENT	TAYLOR, KENT CHECK 343831	$-44.25	$0.00
07/15/2022	BILL	TAYLOR, KENT	$44.25	$44.25
09/08/2021	PAYMENT	TAYLOR, KENT CHECK 3324	$-41.12	$0.00
07/14/2021	BILL	TAYLOR, KENT	$41.12	$41.12
08/06/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2773	$-37.37	$0.00
07/09/2020	BILL	TAYLOR, KENT	$37.37	$37.37
07/25/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2401	$-35.08	$0.00
07/10/2019	BILL	TAYLOR, KENT	$35.08	$35.08
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-686.15	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.70	$686.15
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$684.45
04/01/2019	INTEREST	Monthly Interest	$1.70	$635.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.34	$633.37
03/02/2019	INTEREST	Monthly Interest	$1.70	$617.03
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$615.33
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$601.73
02/01/2019	INTEREST	Monthly Interest	$1.70	$401.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.01	$400.03
01/02/2019	INTEREST	Monthly Interest	$1.70	$398.02
12/04/2018	INTEREST	Monthly Interest	$1.70	$396.32
11/01/2018	INTEREST	Monthly Interest	$1.70	$394.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$392.92
10/02/2018	INTEREST	Monthly Interest	$1.70	$391.25
09/02/2018	INTEREST	Monthly Interest	$1.70	$389.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$387.85
08/01/2018	INTEREST	Monthly Interest	$1.70	$386.51
07/10/2018	BILL	KNIERIEM, HAZEL B	$33.46	$384.81
07/02/2018	INTEREST	Monthly Interest	$1.70	$351.35
06/01/2018	INTEREST	Monthly Interest	$4.11	$349.65
05/01/2018	INTEREST	Monthly Interest	$1.43	$345.54
04/02/2018	INTEREST	Monthly Interest	$1.43	$344.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.25	$342.68
03/02/2018	INTEREST	Monthly Interest	$1.43	$340.43
02/01/2018	INTEREST	Monthly Interest	$1.43	$339.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.93	$337.57
01/03/2018	INTEREST	Monthly Interest	$1.43	$335.64
12/05/2017	INTEREST	Monthly Interest	$1.43	$334.21
11/01/2017	INTEREST	Monthly Interest	$1.43	$332.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$331.35
10/02/2017	INTEREST	Monthly Interest	$1.43	$329.74
09/01/2017	INTEREST	Monthly Interest	$1.43	$328.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$326.88
08/01/2017	INTEREST	Monthly Interest	$1.43	$325.59
07/10/2017	BILL	KNIERIEM, HAZEL B	$32.13	$324.16
07/10/2017	INTEREST	Monthly Interest	$1.43	$292.03
07/03/2017	INTEREST	Monthly Interest	$1.43	$290.60
06/01/2017	INTEREST	Monthly Interest	$3.78	$289.17
05/01/2017	INTEREST	Monthly Interest	$1.17	$285.39
04/03/2017	INTEREST	Monthly Interest	$1.17	$284.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$283.05
03/01/2017	INTEREST	Monthly Interest	$1.17	$280.85
02/02/2017	INTEREST	Monthly Interest	$1.17	$279.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$278.51
01/03/2017	INTEREST	Monthly Interest	$1.17	$276.63
12/01/2016	INTEREST	Monthly Interest	$1.17	$275.46
11/01/2016	INTEREST	Monthly Interest	$1.17	$274.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$273.12
10/03/2016	INTEREST	Monthly Interest	$1.17	$271.55
09/01/2016	INTEREST	Monthly Interest	$1.17	$270.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$269.21
07/11/2016	BILL	KNIERIEM, HAZEL B	$31.37	$267.96
07/08/2016	INTEREST	Monthly Interest	$1.17	$236.59
07/01/2016	INTEREST	Monthly Interest	$1.17	$235.42
06/01/2016	INTEREST	Monthly Interest	$3.51	$234.25
05/02/2016	INTEREST	Monthly Interest	$0.91	$230.74
03/31/2016	INTEREST	Monthly Interest	$0.91	$229.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.18	$228.92
03/01/2016	INTEREST	Monthly Interest	$0.91	$226.74
02/01/2016	INTEREST	Monthly Interest	$0.91	$225.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.87	$224.92
01/04/2016	INTEREST	Monthly Interest	$0.91	$223.05
12/01/2015	INTEREST	Monthly Interest	$0.91	$222.14
11/02/2015	INTEREST	Monthly Interest	$0.91	$221.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$220.32
10/01/2015	INTEREST	Monthly Interest	$0.91	$218.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$217.85
08/03/2015	INTEREST	Monthly Interest	$0.91	$216.60
07/07/2015	BILL	KNIERIEM, HAZEL B	$31.15	$215.69
07/07/2015	INTEREST	Monthly Interest	$0.91	$184.54
07/01/2015	INTEREST	Monthly Interest	$0.91	$183.63
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$182.72
06/01/2015	INTEREST	Monthly Interest	$3.23	$167.72
05/01/2015	INTEREST	Monthly Interest	$0.65	$164.49
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$163.84
03/31/2015	INTEREST	Monthly Interest	$0.65	$157.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.17	$156.71
03/02/2015	INTEREST	Monthly Interest	$0.65	$154.54
02/02/2015	INTEREST	Monthly Interest	$0.65	$153.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$153.24
01/02/2015	INTEREST	Monthly Interest	$0.65	$151.38
12/01/2014	INTEREST	Monthly Interest	$0.65	$150.73
11/03/2014	INTEREST	Monthly Interest	$0.65	$150.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$149.43
10/01/2014	INTEREST	Monthly Interest	$0.65	$147.88
09/02/2014	INTEREST	Monthly Interest	$0.65	$147.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$146.58
07/08/2014	BILL	KNIERIEM, HAZEL B	$30.98	$145.34
07/07/2014	INTEREST	Monthly Interest	$0.65	$114.36
07/01/2014	INTEREST	Monthly Interest	$0.65	$113.71
06/02/2014	INTEREST	Monthly Interest	$2.97	$113.06
05/01/2014	INTEREST	Monthly Interest	$0.39	$110.09
03/25/2014	INTEREST	Monthly Interest	$0.39	$109.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.17	$109.31
03/03/2014	INTEREST	Monthly Interest	$0.39	$107.14
02/03/2014	INTEREST	Monthly Interest	$0.39	$106.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.86	$106.36
01/01/2014	INTEREST	Monthly Interest	$0.39	$104.50
12/02/2013	INTEREST	Monthly Interest	$0.39	$104.11
11/01/2013	INTEREST	Monthly Interest	$0.39	$103.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.55	$103.33
10/01/2013	INTEREST	Monthly Interest	$0.39	$101.78
09/03/2013	INTEREST	Monthly Interest	$0.39	$101.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$101.00
07/08/2013	BILL	KNIERIEM, HAZEL B	$30.98	$99.76
07/08/2013	INTEREST	Monthly Interest	$0.39	$68.78
07/01/2013	INTEREST	Monthly Interest	$0.39	$68.39
06/01/2013	INTEREST	Monthly Interest	$3.93	$68.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$64.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.30	$57.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.83	$54.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$51.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	KNIERIEM, HAZEL B	$47.19	$47.19
08/12/2011	PAYMENT	MARJORIE KNIERIEM CHECK NUM: 5154	$-44.34	$0.00
07/08/2011	BILL	KNIERIEM, HAZEL B	$44.34	$44.34
08/16/2010	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4970	$-43.29	$0.00
07/08/2010	BILL	KNIERIEM, HAZEL B	$43.29	$43.29
07/27/2009	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4754	$-37.65	$0.00
07/06/2009	BILL	KNIERIEM, HAZEL B	$37.65	$37.65
08/16/2008	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4509	$-50.29	$0.00
07/15/2008	BILL	KNIERIEM, HAZEL B	$50.29	$50.29
08/01/2007	PAYMENT	MARJORIE KNIERIEM CHECK BANK: 90-7562 NUM: 4246	$-50.29	$0.00
07/12/2007	BILL	KNIERIEM, HAZEL B	$50.29	$50.29
08/30/2006	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2981	$-50.32	$0.00
07/12/2006	BILL	KNIERIEM, HAZEL B	$50.32	$50.32
08/16/2005	PAYMENT	KNIERIEM, MAJORIE CHECK BANK: 90-7562 NUM: 2710	$-48.60	$0.00
07/15/2005	BILL	KNIERIEM, HAZEL B	$48.60	$48.60
08/26/2004	PAYMENT	KNIERIEM CHECK BANK: 90-7562 NUM: 2465	$-45.00	$0.00
07/08/2004	BILL	KNIERIEM, HAZEL B	$45.00	$45.00
08/11/2003	PAYMENT	MARJORIE KNIERIEM CHECK BANK: 90-7562 NUM: 2331	$-44.53	$0.00
07/18/2003	BILL	KNIERIEM, HAZEL B	$44.53	$44.53
08/22/2002	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2086	$-43.09	$0.00
07/12/2002	BILL	KNIERIEM, HAZEL B	$43.09	$43.09
02/07/2002	PAYMENT	KNIERIEM, HAZEL B CHECK BANK: 90-7562 NUM: 2215	$-1.87	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$1.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.77
09/18/2001	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2019	$-47.36	$1.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$49.05
07/12/2001	BILL	KNIERIEM, HAZEL B	$42.36	$47.36
05/14/2001	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 3735	$-50.64	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$55.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	KNIERIEM, HAZEL B	$41.50	$41.50
08/20/1999	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 6198	$-52.44	$0.00
07/17/1999	BILL	KNIERIEM, HAZEL B	$52.44	$52.44
04/12/1999	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7074 NUM: 5197	$-2.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$2.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$2.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.24
09/03/1998	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2116	$-53.38	$2.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$55.52
07/13/1998	BILL	KNIERIEM, HAZEL B	$53.38	$53.38
08/07/1997	PAYMENT	KNIERIEM, MARJORIE CHECK	$-53.01	$0.00
07/14/1997	BILL	KNIERIEM, HAZEL B	$53.01	$53.01
10/28/1996	PAYMENT	KNIERIEM, LYLE	$-2.11	$0.00
10/28/1996	AMENDMENT	remove 2nd quarter penalty	$-0.10	$2.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.21
09/25/1996	PAYMENT	KNIERIEM, L	$-52.72	$2.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$54.83
07/18/1996	BILL	KNIERIEM, HAZEL B	$52.72	$52.72