Tax Account TC000039
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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $182.96 |
| Total | $182.96 |
| Paid | $182.96 |
| 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 | $1,230.79 | $0.00 | $1,230.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $738.51 | $0.00 | $738.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,240.72 | $0.00 | $1,240.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,112.32 | $0.00 | $1,112.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,766.05 | $176.61 | $1,942.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,090.41 | $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 |
|---|---|---|---|---|
| 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 |