Tax Account TC126284

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

VERIZON

Account Summary

Account ID	TC126284
Account Type	Personal Property
Location	801 BOULDER CT
Balance	$0.00
Currently Due	$0.00

Account ID

TC126284

Account Type

Personal Property

Location

801 BOULDER CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$531.14
Total	$531.14
Paid	$531.14
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

$531.14

Total

$531.14

Paid

$531.14

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	$531.14	$0.00	$0.00	$531.14	$531.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.06	$0.00	$0.00	$242.06	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$441.56	$0.00	$0.00	$441.56	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$503.41	$0.00	$0.00	$503.41	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$612.44	$0.00	$0.00	$612.44	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$798.87	$0.00	$0.00	$798.87	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$976.52	$0.00	$0.00	$976.52	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$1,023.08	$0.00	$0.00	$1,023.08	$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	VERIZON CHECK 182722	$-531.14	$0.00
01/31/2025	BILL	CELLCO PARTNERSHIP	$531.14	$531.14
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-242.06	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$242.06	$242.06
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-441.56	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$441.56	$441.56
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-503.41	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$503.41	$503.41
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-612.44	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$612.44	$612.44
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-798.87	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$798.87	$798.87
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-976.52	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$976.52	$976.52
12/31/2017	PAYMENT	VERIZON WIRELESS CHECK	$-1,023.08	$0.00
11/09/2017	BILL	CELLCO PARTNERSHIP	$1,023.08	$1,023.08
01/05/2017	PAYMENT	CELLCO PARTNERSHIP CHECK	$-1,063.72	$0.00
12/02/2016	BILL	CELLCO PARTNERSHIP	$1,063.72	$1,063.72
01/06/2016	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,639.59	$0.00
11/18/2015	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,639.59	$1,639.59
01/08/2015	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-816.83	$0.00
11/25/2014	BILL	SACRAMENTO VALLEY LTD PARTNERS	$816.83	$816.83
01/13/2014	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,223.66	$0.00
11/15/2013	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,223.66	$1,223.66
01/11/2013	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-1,482.96	$0.00
11/19/2012	BILL	SACRAMENTO VALLEY LTD PARTNERS	$1,482.96	$1,482.96
01/12/2012	PAYMENT	SACRAMENTO VALLEY LTD PARTNERS CHECK	$-2,047.52	$0.00
11/07/2011	BILL	SACRAMENTO VALLEY LTD PARTNERS	$2,047.52	$2,047.52
01/13/2011	PAYMENT	SACRAMENTO VALLEY LTD PRTNRSHP CHECK	$-2,020.26	$0.00
10/27/2010	BILL	SACRAMENTO VALLEY LTD PRTNRSHP	$2,020.26	$2,020.26