Tax Account TC126289
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
VERIZON
Account Summary
| Account ID | TC126289 |
|---|---|
| Account Type | Personal Property |
| Location | 158940/TOPAZ LAKE TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $764.78 |
| Total | $764.78 |
| Paid | $764.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,017.04 | $0.00 | $1,017.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,288.69 | $0.00 | $1,288.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,695.02 | $0.00 | $1,695.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,243.53 | $0.00 | $2,243.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,184.66 | $0.00 | $1,184.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $741.69 | $0.00 | $741.69 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-764.78 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $764.78 | $764.78 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-1,017.04 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $1,017.04 | $1,017.04 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-1,288.69 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $1,288.69 | $1,288.69 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-1,695.02 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $1,695.02 | $1,695.02 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-2,243.53 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $2,243.53 | $2,243.53 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-1,184.66 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $1,184.66 | $1,184.66 |
| 12/31/2017 | PAYMENT | VERIZON WIRELESS CHECK | $-741.69 | $0.00 |
| 11/09/2017 | BILL | CELLCO PARTNERSHIP | $741.69 | $741.69 |
| 01/05/2017 | PAYMENT | CELLCO PARTNERSHIP CHECK | $-825.21 | $0.00 |
| 12/02/2016 | BILL | CELLCO PARTNERSHIP | $825.21 | $825.21 |
| 01/06/2016 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,070.93 | $0.00 |
| 11/18/2015 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,070.93 | $1,070.93 |
| 01/08/2015 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,130.60 | $0.00 |
| 11/25/2014 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,130.60 | $1,130.60 |
| 01/13/2014 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,150.78 | $0.00 |
| 11/15/2013 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,150.78 | $1,150.78 |
| 01/11/2013 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,604.16 | $0.00 |
| 11/19/2012 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,604.16 | $1,604.16 |
| 03/07/2012 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-2,951.36 | $0.00 |
| 01/10/2012 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $2,951.36 | $2,951.36 |