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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $284.16 |
Total | $284.16 |
Paid | $284.16 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.0153 |
Tax District | 140 (LAKERIDGE GID) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $338.14 | $0.00 | $338.14 | $0.00 | $0.00 | 3.0121 | 140 |
2021/2022 PERSONAL PROPERTY TAXES | $509.34 | $0.00 | $509.34 | $0.00 | $0.00 | 3.0153 | 140 |
2020/2021 PERSONAL PROPERTY TAXES | $837.76 | $0.00 | $837.76 | $0.00 | $0.00 | 3.0153 | 140 |
2019/2020 PERSONAL PROPERTY TAXES | $529.06 | $0.00 | $529.06 | $0.00 | $0.00 | 3.0153 | 140 |
2018/2019 PERSONAL PROPERTY TAXES | $364.76 | $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 |
---|---|---|---|---|
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 |