Tax Account TC000039

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Owners

DIRECTV LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	TC000039
Account Type	Personal Property
Location	VALLEY LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

TC000039

Account Type

Personal Property

Location

VALLEY LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.89
Total	$160.89
Paid	$160.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.89

Total

$160.89

Paid

$160.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$160.89	$0.00	$0.00	$160.89	$160.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.96	$0.00	$0.00	$182.96	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,230.79	$0.00	$0.00	$1,230.79	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$738.51	$0.00	$0.00	$738.51	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,240.72	$0.00	$0.00	$1,240.72	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,112.32	$0.00	$0.00	$1,112.32	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,766.05	$176.61	$0.00	$1,942.66	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$2,090.41	$0.00	$0.00	$2,090.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	DIRECTV LLC CHECK 20186	$-160.89	$0.00
01/31/2025	BILL	DIRECTV LLC	$160.89	$160.89
01/08/2024	PAYMENT	DUFF & PHELPS, LLC CHECK 12173	$-182.96	$0.00
11/29/2023	BILL	DIRECTV LLC	$182.96	$182.96
03/09/2023	PAYMENT	DUFF & PHELPS CHECK 8501	$-1,230.79	$0.00
01/30/2023	BILL	DIRECTV LLC	$1,230.79	$1,230.79
01/08/2022	PAYMENT	DIRECTV LLC CHECK	$-738.51	$0.00
12/02/2021	BILL	DIRECTV LLC	$738.51	$738.51
01/08/2021	PAYMENT	AT&T CHECK	$-1,240.72	$0.00
12/01/2020	BILL	DIRECTV LLC	$1,240.72	$1,240.72
02/20/2020	PAYMENT	AT&T CHECK	$-1,112.32	$0.00
01/14/2020	BILL	DIRECTV LLC	$1,112.32	$1,112.32
05/16/2019	PAYMENT	AT&T CHECK	$-1,942.66	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$176.61	$1,942.66
03/20/2019	BILL	DIRECTV LLC	$1,766.05	$1,766.05
12/31/2017	PAYMENT	AT&T CHECK	$-2,090.41	$0.00
11/09/2017	BILL	DIRECTV LLC	$2,090.41	$2,090.41
01/05/2017	PAYMENT	DIRECTV LLC CHECK	$-2,342.27	$0.00
11/16/2016	BILL	DIRECTV LLC	$2,342.27	$2,342.27
04/28/2016	PAYMENT	DIRECTV LLC CHECK	$-3,454.33	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$314.03	$3,454.33
11/18/2015	BILL	DIRECTV LLC	$3,140.30	$3,140.30
12/22/2014	PAYMENT	DIRECTV LLC CHECK	$-3,258.46	$0.00
11/25/2014	BILL	DIRECTV LLC	$3,258.46	$3,258.46
12/24/2013	PAYMENT	DIRECTV LLC CHECK	$-2,398.89	$0.00
11/15/2013	BILL	DIRECTV LLC	$2,398.89	$2,398.89
01/08/2013	PAYMENT	DIRECTV LLC CHECK	$-2,193.64	$0.00
12/17/2012	AMENDMENT	correced assessed values TT	$-3,196.69	$2,193.64
11/19/2012	BILL	DIRECTV LLC	$5,390.33	$5,390.33
12/19/2011	PAYMENT	DIRECTV INC CHECK	$-5,168.09	$0.00
11/07/2011	BILL	DIRECTV INC	$5,168.09	$5,168.09
12/02/2010	PAYMENT	DIRECTV INC CHECK	$-5,059.57	$0.00
10/27/2010	BILL	DIRECTV INC	$5,059.57	$5,059.57
12/07/2009	PAYMENT	DIRECTV INC CHECK	$-6,396.75	$0.00
10/20/2009	BILL	DIRECTV INC	$6,396.75	$6,396.75
12/19/2008	PAYMENT	DIRECTV INC CHECK	$-6,540.46	$0.00
11/17/2008	BILL	DIRECTV INC	$6,540.46	$6,540.46
03/26/2008	PAYMENT	DIRECTV, INC CHECK	$-208.77	$0.00
12/31/2007	PAYMENT	DIRECTV, INC CHECK	$-2,087.69	$208.77
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$208.77	$2,296.46
10/30/2007	BILL	DIRECTV, INC	$2,087.69	$2,087.69