Tax Account TC003258

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003258
Account Type	Personal Property
Location	TAX AREA 330
Balance	$0.00
Currently Due	$0.00

Account ID

TC003258

Account Type

Personal Property

Location

TAX AREA 330

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$13,452.66
Total	$13,452.66
Paid	$13,452.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$13,452.66

Total

$13,452.66

Paid

$13,452.66

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	02/06/2026	02/17/2026	Paid	$13,452.66	$0.00	$0.00	$13,452.66	$13,452.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15,776.31	$0.00	$0.00	$15,776.31	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$16,888.73	$0.00	$0.00	$16,888.73	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$9,523.77	$0.00	$0.00	$9,523.77	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$5,779.95	$0.00	$0.00	$5,779.95	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$4,788.37	$0.00	$0.00	$4,788.37	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$4,531.11	$0.00	$0.00	$4,531.11	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$3,602.96	$0.00	$0.00	$3,602.96	$0.00	$0.00	2.8699	330
2017/2018 PERSONAL PROPERTY TAXES	$3,302.85	$0.00	$0.00	$3,302.85	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2026	PAYMENT	CHARTER COMMUNICATIONS CHECK 87539860	$-13,452.66	$0.00
01/02/2026	BILL	CHARTER COMMUNICATIONS	$13,452.66	$13,452.66
02/26/2025	PAYMENT	CHARTER COMMUNICATIONS CHECK 81175518	$-15,776.31	$0.00
01/31/2025	BILL	CHARTER COMMUNICATIONS	$15,776.31	$15,776.31
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882289	$-16,888.73	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$16,888.73	$16,888.73
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696229	$-9,523.77	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$9,523.77	$9,523.77
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,779.95	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$5,779.95	$5,779.95
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,788.37	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$4,788.37	$4,788.37
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,531.11	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$4,531.11	$4,531.11
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,602.96	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$3,602.96	$3,602.96
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,302.85	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$3,302.85	$3,302.85
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,740.04	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$2,740.04	$2,740.04
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,728.79	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$2,728.79	$2,728.79
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,004.15	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,004.15	$3,004.15
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,926.28	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$1,926.28	$1,926.28
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,642.90	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$1,642.90	$1,642.90
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,707.88	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$1,707.88	$1,707.88
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,448.30	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$1,448.30	$1,448.30
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,811.53	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$1,811.53	$1,811.53
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,216.95	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$2,216.95	$2,216.95
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,511.15	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$2,511.15	$2,511.15
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,911.61	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$2,911.61	$2,911.61
11/21/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,570.14	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$2,570.14	$2,570.14
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,938.80	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$2,938.80	$2,938.80
12/01/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,054.35	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$4,054.35	$4,054.35
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,051.29	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$4,051.29	$4,051.29
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-3,820.76	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$3,820.76	$3,820.76
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-1,946.05	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$1,946.05	$1,946.05
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-1,735.24	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,735.24	$1,735.24
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,692.63	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,692.63	$1,692.63
11/19/1997	AMENDMENT	Tax Paid Amount	$-1,850.00	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,850.00	$1,850.00
01/30/1996	AMENDMENT	Penalties Paid Amount	$-201.75	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-2,017.45	$201.75
01/30/1996	PENALTY	Penalties Due	$201.75	$2,219.20
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$2,017.45	$2,017.45
01/12/1995	AMENDMENT	Tax Paid Amount	$-2,298.93	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$2,298.93	$2,298.93
01/13/1994	AMENDMENT	Tax Paid Amount	$-2,201.25	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$2,201.25	$2,201.25
12/07/1993	AMENDMENT	Tax Paid Amount	$-2,094.98	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$2,094.98	$2,094.98
12/11/1992	AMENDMENT	Tax Paid Amount	$-1,971.74	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$1,971.74	$1,971.74
12/09/1991	AMENDMENT	Tax Paid Amount	$-1,757.30	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$1,757.30	$1,757.30
01/24/1990	AMENDMENT	Tax Paid Amount	$-1,430.66	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$1,430.66	$1,430.66
02/14/1989	AMENDMENT	Tax Paid Amount	$-955.71	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$955.71	$955.71
02/24/1988	AMENDMENT	Tax Paid Amount	$-872.29	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$872.29	$872.29
04/01/1987	AMENDMENT	Tax Paid Amount	$-2,694.41	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$2,694.41	$2,694.41
04/15/1986	AMENDMENT	Tax Paid Amount	$-216.27	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$216.27	$216.27