Tax Account TC126316
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
Account Summary
| Account ID | TC126316 |
|---|---|
| Account Type | Personal Property |
| Location | 180 LAKE PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $64.89 |
| Total | $64.89 |
| Paid | $64.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $63.19 | $0.00 | $63.19 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $87.55 | $0.00 | $87.55 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $120.67 | $0.00 | $120.67 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $378.87 | $0.00 | $378.87 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $546.71 | $0.00 | $546.71 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 15.86 | 15.86 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 18.25 | 18.25 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 93.38 | 93.38 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 199.05 | 199.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-64.89 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $64.89 | $64.89 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-63.19 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $63.19 | $63.19 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-87.55 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $87.55 | $87.55 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-120.67 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $120.67 | $120.67 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-378.87 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $378.87 | $378.87 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-546.71 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $546.71 | $546.71 |