Tax Account TC126319
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
VERIZON WIRELESS
Account Summary
| Account ID | TC126319 |
|---|---|
| Account Type | Personal Property |
| Location | 119 S HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $450.09 |
| Total | $450.09 |
| Paid | $450.09 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $655.17 | $0.00 | $0.00 | $655.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $877.79 | $0.00 | $0.00 | $877.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,244.19 | $0.00 | $0.00 | $1,244.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,725.24 | $0.00 | $0.00 | $1,725.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | VERIZON CHECK 182722 | $-450.09 | $0.00 |
| 01/31/2025 | BILL | CELLCO PARTNERSHIP | $450.09 | $450.09 |
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-526.66 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $526.66 | $526.66 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-655.17 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $655.17 | $655.17 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-877.79 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $877.79 | $877.79 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-1,244.19 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $1,244.19 | $1,244.19 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-1,725.24 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $1,725.24 | $1,725.24 |
| 03/20/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |