Tax Account TC126318

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CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

VERIZON WIRELESS

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$436.17

Total

$436.17

Paid

$436.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$436.17	$0.00	$436.17	$436.17	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$608.73	$0.00	$608.73	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$806.64	$0.00	$806.64	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,082.44	$0.00	$1,082.44	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,468.50	$0.00	$1,468.50	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,189.60	$0.00	$1,189.60	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	VERIZON CHECK 167247	$-436.17	$0.00
11/29/2023	BILL	CELLCO PARTNERSHIP	$436.17	$436.17
03/20/2023	PAYMENT	VERIZON CHECK 158511	$-608.73	$0.00
01/30/2023	BILL	CELLCO PARTNERSHIP	$608.73	$608.73
01/08/2022	PAYMENT	VERIZON WIRELESS CHECK	$-806.64	$0.00
12/02/2021	BILL	CELLCO PARTNERSHIP	$806.64	$806.64
01/14/2021	PAYMENT	VERIZON C/O DUFF & PHELPS LLC CHECK	$-1,082.44	$0.00
12/01/2020	BILL	CELLCO PARTNERSHIP	$1,082.44	$1,082.44
03/04/2020	PAYMENT	VERIZON WIRELESS CHECK	$-1,468.50	$0.00
01/14/2020	BILL	CELLCO PARTNERSHIP	$1,468.50	$1,468.50
04/22/2019	PAYMENT	VERIZON WIRELESS CHECK	$-1,189.60	$0.00
03/20/2019	BILL	CELLCO PARTNERSHIP	$1,189.60	$1,189.60