Tax Account TC125870

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

Account Summary

Account ID	TC125870
Account Type	Personal Property
Location	3400 JAMES LEE PARK RD
Balance	$0.00
Currently Due	$0.00

Account ID

TC125870

Account Type

Personal Property

Location

3400 JAMES LEE PARK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$835.83
Total	$835.83
Paid	$835.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$835.83

Total

$835.83

Paid

$835.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$835.83	$0.00	$835.83	$835.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$745.29	$0.00	$745.29	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$984.76	$0.00	$984.76	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$1,409.17	$0.00	$1,409.17	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$2,116.94	$0.00	$2,116.94	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$2,992.12	$0.00	$2,992.12	$0.00	$0.00	3.6600	350
2017/2018 PERSONAL PROPERTY TAXES	$2,000.41	$0.00	$2,000.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-835.83	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$835.83	$835.83
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-745.29	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$745.29	$745.29
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-984.76	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$984.76	$984.76
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-1,409.17	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$1,409.17	$1,409.17
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-2,116.94	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$2,116.94	$2,116.94
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-2,992.12	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$2,992.12	$2,992.12
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-2,000.41	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$2,000.41	$2,000.41
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-2,178.54	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$2,178.54	$2,178.54
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,481.37	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,481.37	$2,481.37
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,118.04	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,118.04	$2,118.04
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,510.80	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,510.80	$2,510.80
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,649.07	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,649.07	$2,649.07
01/12/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,966.59	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,966.59	$1,966.59
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,941.18	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,941.18	$1,941.18
11/24/2009	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,817.30	$0.00
10/20/2009	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,817.30	$1,817.30
12/05/2008	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,881.75	$0.00
11/17/2008	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,881.75	$1,881.75
11/13/2007	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,372.04	$0.00
10/30/2007	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,372.04	$2,372.04
12/06/2006	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,556.62	$0.00
10/24/2006	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,556.62	$1,556.62
11/23/2005	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,053.26	$0.00
10/27/2005	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,053.26	$1,053.26
12/06/2004	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,871.91	$0.00
10/20/2004	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,871.91	$1,871.91
12/01/2003	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,924.63	$0.00
10/27/2003	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,924.63	$1,924.63
01/23/2003	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,683.17	$0.00
12/12/2002	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,683.17	$2,683.17
01/03/2002	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK BANK: 0 NUM: 0	$-1,123.29	$0.00
12/07/2001	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,123.29	$1,123.29