Tax Account TC126120

Print Page · · Payments Cart · New Search

Owners

T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015

Account Summary

Account ID	TC126120
Account Type	Personal Property
Location	400 RIDGE CLUB DR; SITE SC09133
Balance	$0.00
Currently Due	$0.00

Account ID

TC126120

Account Type

Personal Property

Location

400 RIDGE CLUB DR; SITE SC09133

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,296.46
Total	$2,296.46
Paid	$2,296.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,296.46

Total

$2,296.46

Paid

$2,296.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,296.46	$0.00	$0.00	$2,296.46	$2,296.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,739.07	$0.00	$0.00	$2,739.07	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$4,015.96	$0.00	$0.00	$4,015.96	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$2,390.37	$0.00	$0.00	$2,390.37	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$2,115.59	$0.00	$0.00	$2,115.59	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$1,409.90	$0.00	$0.00	$1,409.90	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$1,524.63	$0.00	$0.00	$1,524.63	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$1,822.21	$0.00	$0.00	$1,822.21	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	T-MOBILE WEST CORPORATION CHECK 85115314	$-2,296.46	$0.00
01/31/2025	BILL	T-MOBILE WEST CORPORATION	$2,296.46	$2,296.46
01/05/2024	PAYMENT	T-MOBILE WEST CORPORATION CHECK 82080262	$-2,739.07	$0.00
11/29/2023	BILL	T-MOBILE WEST CORPORATION	$2,739.07	$2,739.07
02/22/2023	PAYMENT	T-MOBILE CHECK 80004691	$-4,015.96	$0.00
01/30/2023	BILL	T-MOBILE WEST CORPORATION	$4,015.96	$4,015.96
01/07/2022	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-2,390.37	$0.00
12/02/2021	BILL	T-MOBILE WEST CORPORATION	$2,390.37	$2,390.37
01/02/2021	PAYMENT	T-MOBILE WEST CORPORATION CHECK BANK: 3	$-2,115.59	$0.00
12/01/2020	BILL	T-MOBILE WEST CORPORATION	$2,115.59	$2,115.59
02/11/2020	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,409.90	$0.00
01/14/2020	BILL	T-MOBILE WEST CORPORATION	$1,409.90	$1,409.90
12/19/2018	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,524.63	$0.00
11/26/2018	BILL	T-MOBILE WEST CORPORATION	$1,524.63	$1,524.63
12/31/2017	PAYMENT	T MOBILE CHECK	$-1,822.21	$0.00
11/09/2017	BILL	T-MOBILE WEST CORPORATION	$1,822.21	$1,822.21
01/12/2017	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,261.41	$0.00
12/02/2016	BILL	T-MOBILE WEST CORPORATION	$1,261.41	$1,261.41
12/16/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,071.39	$0.00
11/18/2015	BILL	T-MOBILE WEST CORPORATION	$1,071.39	$1,071.39
01/08/2015	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,253.38	$0.00
11/25/2014	BILL	T-MOBILE WEST CORPORATION	$1,253.38	$1,253.38
12/12/2013	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,392.17	$0.00
11/15/2013	BILL	T-MOBILE WEST CORPORATION	$1,392.17	$1,392.17
12/12/2012	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,581.80	$0.00
11/19/2012	BILL	T-MOBILE WEST CORPORATION	$1,581.80	$1,581.80
12/28/2011	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,048.98	$0.00
11/07/2011	BILL	T-MOBILE WEST CORPORATION	$1,048.98	$1,048.98
12/29/2010	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-881.87	$0.00
10/27/2010	BILL	T-MOBILE WEST CORPORATION	$881.87	$881.87
12/01/2009	PAYMENT	T-MOBILE WEST CORPORATION CHECK	$-1,029.96	$0.00
10/20/2009	BILL	T-MOBILE WEST CORPORATION	$1,029.96	$1,029.96
12/24/2008	PAYMENT	OMNIPOINT COMMUNICATIONS INC CHECK	$-1,096.61	$0.00
11/17/2008	BILL	OMNIPOINT COMMUNICATIONS INC	$1,096.61	$1,096.61
11/26/2007	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,173.53	$0.00
10/30/2007	BILL	T-MOBILE CA/NV LLC	$1,173.53	$1,173.53
12/06/2006	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,398.70	$0.00
10/24/2006	BILL	T-MOBILE CA/NV LLC	$1,398.70	$1,398.70
11/28/2005	PAYMENT	T-MOBILE CA/NV LLC CHECK	$-1,497.93	$0.00
10/27/2005	BILL	T-MOBILE CA/NV LLC	$1,497.93	$1,497.93