Tax Account TC126305
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
VERIZON
Account Summary
| Account ID | TC126305 |
|---|---|
| Account Type | Personal Property |
| Location | 1738 TIMBER CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $795.08 |
| Total | $795.08 |
| Paid | $795.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $998.52 | $0.00 | $998.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,308.82 | $0.00 | $1,308.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,878.23 | $0.00 | $1,878.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $826.96 | $0.00 | $826.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $793.53 | $0.00 | $793.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,036.95 | $0.00 | $1,036.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-795.08 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $795.08 | $795.08 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-998.52 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $998.52 | $998.52 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-1,308.82 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $1,308.82 | $1,308.82 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-1,878.23 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $1,878.23 | $1,878.23 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-826.96 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $826.96 | $826.96 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-793.53 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $793.53 | $793.53 |
| 12/31/2017 | PAYMENT | VERIZON WIRELESS CHECK | $-1,036.95 | $0.00 |
| 11/09/2017 | BILL | CELLCO PARTNERSHIP | $1,036.95 | $1,036.95 |
| 01/05/2017 | PAYMENT | CELLCO PARTNERSHIP CHECK | $-1,387.42 | $0.00 |
| 12/02/2016 | BILL | CELLCO PARTNERSHIP | $1,387.42 | $1,387.42 |
| 01/06/2016 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,478.72 | $0.00 |
| 11/18/2015 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,478.72 | $1,478.72 |