Tax Account BU076911

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account Summary

Account ID	BU076911
Account Type	Personal Property
Location	SPECIAL LANDS#142131(PT NW,NE,S26,T35N,R
Balance	$0.00
Currently Due	$0.00

Account ID

BU076911

Account Type

Personal Property

Location

SPECIAL LANDS#142131(PT NW,NE,S26,T35N,R

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$570.04
Total	$570.04
Paid	$570.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$570.04

Total

$570.04

Paid

$570.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$570.04	$0.00	$570.04	$570.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$799.67	$0.00	$799.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,109.58	$0.00	$1,109.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,519.22	$0.00	$1,519.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$2,316.40	$0.00	$2,316.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-570.04	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$570.04	$570.04
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-799.67	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$799.67	$799.67
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-1,109.58	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$1,109.58	$1,109.58
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-1,519.22	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$1,519.22	$1,519.22
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-2,316.40	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$2,316.40	$2,316.40
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-3,067.63	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$3,067.63	$3,067.63
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-3,495.46	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$3,495.46	$3,495.46
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-3,517.40	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$3,517.40	$3,517.40
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-3,961.37	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$3,961.37	$3,961.37
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-4,200.30	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$4,200.30	$4,200.30
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-4,704.23	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$4,704.23	$4,704.23
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-1,976.30	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$1,976.30	$1,976.30
03/01/2012	PAYMENT	VERIZON WIRELESS CHECK NUM: 34409	$-1,533.15	$0.00
01/23/2012	BILL	SOUTHWESTCO WIRELESS	$1,533.15	$1,533.15
03/09/2011	PAYMENT	VERIZON WIRELESS CHECK NUM: 28003	$-1,400.49	$0.00
03/01/2011	AMENDMENT	changed life of equipment	$-1,495.28	$1,400.49
01/31/2011	BILL	SOUTHWESTCO WIRELESS	$2,895.77	$2,895.77
02/11/2010	PAYMENT	SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121	$-2,409.37	$0.00
01/26/2010	BILL	SOUTHWESTCO WIRELESS	$2,409.37	$2,409.37
04/06/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1539538	$-246.57	$0.00
03/16/2009	PAYMENT	VERIZON WIRELESS CHECK NUM: 1512344	$-2,465.67	$246.57
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$246.57	$2,712.24
01/26/2009	BILL	SOUTHWESTCO WIRELESS	$2,465.67	$2,465.67
03/05/2008	PAYMENT	VERIZON CHECK NUM: 1211183	$-2,335.42	$0.00
01/29/2008	AMENDMENT	ADJUST BILL PRIOR GAV ERROR	$1,151.81	$2,335.42
01/29/2008	BILL	SOUTHWESTCO WIRELESS	$1,183.61	$1,183.61
03/02/2007	PAYMENT	VERIZON WIRELESS CHECK NUM: 892770	$-930.96	$0.00
02/13/2007	BILL	SOUTHWESTCO WIRELESS	$930.96	$930.96
02/23/2006	PAYMENT	VERIZON WIRELESS CHECK NUM: 169.05	$-78.49	$0.00
02/02/2006	BILL	SOUTHWESTCO WIRELESS	$78.49	$78.49
03/08/2005	PAYMENT	SOUTHWESTCO WIRELESS CHECK NUM: 221928	$-105.39	$0.00
02/10/2005	BILL	Billed on Old System	$105.39	$105.39