Tax Account BU076903

Print Page · · Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS

Account Summary

Account ID	BU076903
Account Type	Personal Property
Location	#142130 (PT NW/,S11,T38N,R6 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU076903

Account Type

Personal Property

Location

#142130 (PT NW/,S11,T38N,R6
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,067.51
Total	$1,067.51
Paid	$1,067.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,067.51

Total

$1,067.51

Paid

$1,067.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,067.51	$0.00	$1,067.51	$1,067.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,791.21	$0.00	$1,791.21	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$2,212.10	$0.00	$2,212.10	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$1,921.57	$0.00	$1,921.57	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$3,224.25	$0.00	$3,224.25	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-1,067.51	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$1,067.51	$1,067.51
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-1,791.21	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$1,791.21	$1,791.21
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-2,212.10	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$2,212.10	$2,212.10
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-1,921.57	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$1,921.57	$1,921.57
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-3,224.25	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$3,224.25	$3,224.25
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-2,317.46	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$2,317.46	$2,317.46
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-1,944.08	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$1,944.08	$1,944.08
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-2,011.73	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$2,011.73	$2,011.73
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-2,417.44	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$2,417.44	$2,417.44
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-3,058.98	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$3,058.98	$3,058.98
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-2,938.08	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$2,938.08	$2,938.08
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-2,010.76	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$2,010.76	$2,010.76
03/01/2012	PAYMENT	VERIZON WIRELESS CHECK NUM: 34409	$-747.84	$0.00
01/23/2012	BILL	SOUTHWESTCO WIRELESS	$747.84	$747.84
03/09/2011	PAYMENT	VERIZON WIRELESS CHECK NUM: 28003	$-683.79	$0.00
03/01/2011	AMENDMENT	changed life on equipment	$-758.77	$683.79
01/31/2011	BILL	SOUTHWESTCO WIRELESS	$1,442.56	$1,442.56
02/11/2010	PAYMENT	SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121	$-1,703.25	$0.00
01/26/2010	BILL	SOUTHWESTCO WIRELESS	$1,703.25	$1,703.25
04/06/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1539538	$-97.77	$0.00
03/16/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1512344	$-977.72	$97.77
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$97.77	$1,075.49
01/26/2009	BILL	SOUTHWESTCO WIRELESS	$977.72	$977.72
03/05/2008	PAYMENT	VERIZON CHECK NUM: 1211183	$-557.57	$0.00
01/29/2008	AMENDMENT	ADJUST BILL PRIOR GAV ERROR	$248.58	$557.57
01/29/2008	BILL	SOUTHWESTCO WIRELESS	$308.99	$308.99
03/02/2007	PAYMENT	VERIZON WIRELESS CHECK NUM: 892770	$-200.93	$0.00
02/13/2007	BILL	SOUTHWESTCO WIRELESS	$200.93	$200.93
03/14/2006	PAYMENT	SOUTHWESTCO WIRELESS CHECK NUM: 570274	$-758.03	$0.00
02/02/2006	BILL	SOUTHWESTCO WIRELESS	$758.03	$758.03
03/08/2005	PAYMENT	SOUTHWESTCO WIRELESS CHECK NUM: 221928	$-197.23	$0.00
02/10/2005	BILL	Billed on Old System	$197.23	$197.23