Tax Account TC126334
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001
Account Summary
| Account ID | TC126334 |
|---|---|
| Account Type | Personal Property |
| Location | 1440 N HWY 395 - SHARKEYS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.19 |
| Total | $99.19 |
| Paid | $99.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $200.17 | $0.00 | $0.00 | $200.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $246.21 | $0.00 | $0.00 | $246.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $404.61 | $0.00 | $0.00 | $404.61 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | DUFF & PHELPS CHECK 5004021 | $-99.19 | $0.00 |
| 01/02/2026 | BILL | CELLCO PARTNERSHIP | $99.19 | $99.19 |
| 03/05/2025 | PAYMENT | VERIZON CHECK 182722 | $-140.54 | $0.00 |
| 01/31/2025 | BILL | CELLCO PARTNERSHIP | $140.54 | $140.54 |
| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-200.17 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $200.17 | $200.17 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-246.21 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $246.21 | $246.21 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-404.61 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $404.61 | $404.61 |