Tax Account TC000040
Owners
DIRECTV LLC
PO BOX 2789
ADDISON, TX 75001
Account Summary
| Account ID | TC000040 |
|---|---|
| Account Type | Personal Property |
| Location | LAKE LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.60 |
| Total | $20.60 |
| Paid | $20.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $132.80 | $0.00 | $132.80 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $70.88 | $0.00 | $70.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $131.39 | $0.00 | $131.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $118.39 | $0.00 | $118.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $139.44 | $13.94 | $153.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $230.44 | $0.00 | $230.44 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | DUFF & PHELPS, LLC CHECK 12173 | $-20.60 | $0.00 |
| 11/29/2023 | BILL | DIRECTV LLC | $20.60 | $20.60 |
| 03/09/2023 | PAYMENT | DUFF & PHELPS CHECK 96 | $-132.80 | $0.00 |
| 01/30/2023 | BILL | DIRECTV LLC | $132.80 | $132.80 |
| 01/08/2022 | PAYMENT | DIRECTV LLC CHECK | $-70.88 | $0.00 |
| 12/02/2021 | BILL | DIRECTV LLC | $70.88 | $70.88 |
| 01/08/2021 | PAYMENT | AT&T CHECK | $-131.39 | $0.00 |
| 12/01/2020 | BILL | DIRECTV LLC | $131.39 | $131.39 |
| 02/20/2020 | PAYMENT | AT&T CHECK | $-118.39 | $0.00 |
| 01/14/2020 | BILL | DIRECTV LLC | $118.39 | $118.39 |
| 05/16/2019 | PAYMENT | AT&T CHECK | $-153.38 | $0.00 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $13.94 | $153.38 |
| 03/20/2019 | BILL | DIRECTV LLC | $139.44 | $139.44 |
| 12/31/2017 | PAYMENT | AT&T CHECK | $-230.44 | $0.00 |
| 11/09/2017 | BILL | DIRECTV LLC | $230.44 | $230.44 |
| 01/05/2017 | PAYMENT | DIRECTV LLC CHECK | $-230.64 | $0.00 |
| 11/16/2016 | BILL | DIRECTV LLC | $230.64 | $230.64 |
| 04/28/2016 | PAYMENT | DIRECTV LLC CHECK | $-368.23 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $33.48 | $368.23 |
| 11/18/2015 | BILL | DIRECTV LLC | $334.75 | $334.75 |
| 12/22/2014 | PAYMENT | DIRECTV LLC CHECK | $-377.71 | $0.00 |
| 11/25/2014 | BILL | DIRECTV LLC | $377.71 | $377.71 |
| 12/24/2013 | PAYMENT | DIRECTV LLC CHECK | $-321.19 | $0.00 |
| 11/15/2013 | BILL | DIRECTV LLC | $321.19 | $321.19 |
| 01/08/2013 | PAYMENT | DIRECTV LLC CHECK | $-295.10 | $0.00 |
| 12/17/2012 | AMENDMENT | corrected assessed values TT | $-430.64 | $295.10 |
| 11/19/2012 | BILL | DIRECTV LLC | $725.74 | $725.74 |
| 12/19/2011 | PAYMENT | DIRECTV INC CHECK | $-707.67 | $0.00 |
| 11/07/2011 | BILL | DIRECTV INC | $707.67 | $707.67 |
| 12/02/2010 | PAYMENT | DIRECTV INC CHECK | $-986.61 | $0.00 |
| 10/27/2010 | BILL | DIRECTV INC | $986.61 | $986.61 |
| 12/07/2009 | PAYMENT | DIRECTV INC CHECK | $-856.77 | $0.00 |
| 10/20/2009 | BILL | DIRECTV INC | $856.77 | $856.77 |
| 12/19/2008 | PAYMENT | DIRECTV INC CHECK | $-779.50 | $0.00 |
| 11/17/2008 | BILL | DIRECTV INC | $779.50 | $779.50 |
| 06/03/2008 | PAYMENT | DIRECTV, INC CHECK | $-24.97 | $0.00 |
| 12/31/2007 | PAYMENT | DIRECTV, INC CHECK | $-249.73 | $24.97 |
| 12/14/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $24.97 | $274.70 |
| 10/30/2007 | BILL | DIRECTV, INC | $249.73 | $249.73 |