Tax Account TC126317
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
Account Summary
| Account ID | TC126317 |
|---|---|
| Account Type | Personal Property |
| Location | 245 CEDAR RIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $255.29 |
| Total | $255.29 |
| Paid | $255.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 PERSONAL PROPERTY TAXES | $338.14 | $0.00 | $0.00 | $338.14 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 PERSONAL PROPERTY TAXES | $509.34 | $0.00 | $0.00 | $509.34 | $0.00 | $0.00 | 3.0153 | 140 |
| 2020/2021 PERSONAL PROPERTY TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 3.0153 | 140 |
| 2019/2020 PERSONAL PROPERTY TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 3.0153 | 140 |
| 2018/2019 PERSONAL PROPERTY TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 3.0153 | 140 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | VERIZON CHECK 182722 | $-255.29 | $0.00 |
| 01/31/2025 | BILL | CELLCO PARTNERSHIP | $255.29 | $255.29 |
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-284.16 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $284.16 | $284.16 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-338.14 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $338.14 | $338.14 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-509.34 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $509.34 | $509.34 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-837.76 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $837.76 | $837.76 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-529.06 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $529.06 | $529.06 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-364.76 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $364.76 | $364.76 |