Tax Account CP001487
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
Account Summary
| Account ID | CP001487 |
|---|---|
| Account Type | Personal Property |
| Location | 961 TOPSY LN #444 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $175.41 |
| Total | $175.41 |
| Paid | $175.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $274.76 | $0.00 | $274.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $317.67 | $0.00 | $317.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $209.59 | $0.00 | $209.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $623.00 | $0.00 | $623.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $657.12 | $0.00 | $657.12 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $737.85 | $0.00 | $737.85 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 661.76 | 661.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-175.41 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $175.41 | $175.41 |
| 01/15/2023 | PAYMENT | VERIZON WIRELESS CHECK 155161 | $-274.76 | $0.00 |
| 12/01/2022 | BILL | CELLCO PARTNERSHIP | $274.76 | $274.76 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-317.67 | $0.00 |
| 12/01/2021 | BILL | CELLCO PARTNERSHIP | $317.67 | $317.67 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-209.59 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $209.59 | $209.59 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-623.00 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $623.00 | $623.00 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-657.12 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $657.12 | $657.12 |
| 12/31/2017 | PAYMENT | VERIZON WIRELESS CHECK | $-737.85 | $0.00 |
| 11/09/2017 | BILL | CELLCO PARTNERSHIP | $737.85 | $737.85 |
| 01/05/2017 | PAYMENT | CELLCO PARTNERSHIP CHECK | $-846.10 | $0.00 |
| 12/02/2016 | BILL | CELLCO PARTNERSHIP | $846.10 | $846.10 |
| 01/06/2016 | PAYMENT | VERIZON WIRELESS CHECK | $-1,035.80 | $0.00 |
| 11/18/2015 | BILL | VERIZON WIRELESS | $1,035.80 | $1,035.80 |
| 01/08/2015 | PAYMENT | VERIZON WIRELESS CHECK | $-960.84 | $0.00 |
| 11/25/2014 | BILL | VERIZON WIRELESS | $960.84 | $960.84 |
| 01/13/2014 | PAYMENT | VERIZON WIRELESS CHECK | $-1,100.41 | $0.00 |
| 11/15/2013 | BILL | VERIZON WIRELESS | $1,100.41 | $1,100.41 |
| 01/11/2013 | PAYMENT | VERIZON WIRELESS CHECK | $-1,281.47 | $0.00 |
| 11/19/2012 | BILL | VERIZON WIRELESS | $1,281.47 | $1,281.47 |
| 01/12/2012 | PAYMENT | VERIZON WIRELESS CHECK | $-1,449.41 | $0.00 |
| 11/07/2011 | BILL | VERIZON WIRELESS | $1,449.41 | $1,449.41 |
| 01/13/2011 | PAYMENT | SACRAMENTO VALLEY LTD PRTNRSHP CHECK | $-1,694.42 | $0.00 |
| 10/27/2010 | BILL | SACRAMENTO VALLEY LTD PRTNRSHP | $1,694.42 | $1,694.42 |
| 11/24/2009 | PAYMENT | VERIZON WIRELESS CHECK | $-2,048.78 | $0.00 |
| 10/20/2009 | BILL | VERIZON WIRELESS | $2,048.78 | $2,048.78 |
| 12/02/2008 | PAYMENT | VERIZON WIRELESS CHECK | $-2,611.06 | $0.00 |
| 11/17/2008 | BILL | VERIZON WIRELESS | $2,611.06 | $2,611.06 |