Tax Account TC010686

Print Page · · Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

Account Summary

Account ID	TC010686
Account Type	Personal Property
Location	3735 HWY 50/142150
Balance	$0.00
Currently Due	$0.00

Account ID

TC010686

Account Type

Personal Property

Location

3735 HWY 50/142150

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$168.12
Total	$168.12
Paid	$168.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$168.12

Total

$168.12

Paid

$168.12

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$168.12	$0.00	$168.12	$168.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$422.42	$0.00	$422.42	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$624.23	$0.00	$624.23	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,072.08	$0.00	$1,072.08	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$313.11	$0.00	$313.11	$0.00	$0.00	2.8699	330
2017/2018 PERSONAL PROPERTY TAXES	$339.94	$0.00	$339.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-168.12	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$168.12	$168.12
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-286.07	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$286.07	$286.07
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-422.42	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$422.42	$422.42
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-624.23	$0.00
12/21/2020	BILL	CELLCO PARTNERSHIP	$624.23	$624.23
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-1,072.08	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$1,072.08	$1,072.08
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-313.11	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$313.11	$313.11
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-339.94	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$339.94	$339.94
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-383.07	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$383.07	$383.07
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-504.90	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$504.90	$504.90
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-374.98	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$374.98	$374.98
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-475.05	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$475.05	$475.05
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-627.96	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$627.96	$627.96
01/10/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-589.22	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$589.22	$589.22
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-500.01	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PARTNERS	$500.01	$500.01
11/24/2009	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-635.82	$0.00
10/20/2009	BILL	SACRAMENTO VALLEY LTD PARTNERS	$635.82	$635.82
12/05/2008	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,068.11	$0.00
11/17/2008	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,068.11	$1,068.11
11/13/2007	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,524.43	$0.00
10/30/2007	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,524.43	$1,524.43
12/06/2006	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,714.91	$0.00
10/24/2006	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,714.91	$1,714.91