Tax Account TC126661
Owners
GTT AMERICAS LLC
3100 CLARENDON BLVD #200
ALRINGTON, VA 22201
Account Summary
| Account ID | TC126661 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA - 500 |
| Balance | $26.39 |
| Currently Due | $26.39 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.99 |
| Total | $26.39 |
| Paid | $0.00 |
| Balance | $26.39 |
| Due | $26.39 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $23.53 | $2.35 | $0.00 | $25.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.40 | $26.39 |
| 01/02/2026 | BILL | GTT AMERICAS LLC | $23.99 | $23.99 |
| 09/04/2025 | PAYMENT | GTT AMERICAS LLC CHECK 86419630 | $-25.88 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.35 | $25.88 |
| 01/31/2025 | BILL | GTT AMERICAS LLC | $23.53 | $23.53 |