Tax Account TC126344
Owners
T-MOBILE WEST CORPORATION
PO BOX 85021
BELLEVUE, WA 98015
Account Summary
| Account ID | TC126344 |
|---|---|
| Account Type | Personal Property |
| Location | CEDAR RIDGE RD: SFO3UB783 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,062.47 |
| Total | $1,062.47 |
| Paid | $1,062.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $328.56 | $0.00 | $328.56 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.73 | $0.00 | $39.73 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 PERSONAL PROPERTY TAXES | $289.20 | $0.00 | $289.20 | $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 | T-MOBILE WEST CORPORATION CHECK 85115314 | $-1,062.47 | $0.00 |
| 01/31/2025 | BILL | T-MOBILE WEST CORPORATION | $1,062.47 | $1,062.47 |
| 01/05/2024 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 82080262 | $-328.56 | $0.00 |
| 11/29/2023 | BILL | T-MOBILE WEST CORPORATION | $328.56 | $328.56 |
| 02/22/2023 | PAYMENT | T-MOBILE CHECK 80004691 | $-39.73 | $0.00 |
| 01/30/2023 | BILL | SPRINT DBA T-MOBILE | $39.73 | $39.73 |
| 01/07/2022 | PAYMENT | SPRINT DBA T-MOBILE CHECK | $-289.20 | $0.00 |
| 12/02/2021 | BILL | SPRINT DBA T-MOBILE | $289.20 | $289.20 |